Civic Intelligence

Under Construction Edu Network DBA Oasis Charter Public School

990 • Fiscal year 2018 • EIN 77-0489965

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileOASISCHARTERSCHOOL.ORG
1135 Westridge ParkwaySalinas, CA 93907

(831) 424-9003

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,253,497

Up $105,574 (+4.9%) from 2017

Net Assets

Down

$1,993,811

Down $26,130 (-1.3%) from 2017

Liabilities

Up

$259,686

Up $131,704 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$2,942,726

Up $47,102 (+1.6%) from 2017

Expenses

Up

$2,968,856

Up $371,056 (+14%) from 2017

Net Income

Down

-$26,130

Down $323,954 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,195,423Liabilities 2011: $145,524Net Assets 2011: $1,049,8992011Assets 2012: $1,504,792Liabilities 2012: $147,970Net Assets 2012: $1,356,8222012Assets 2013: $1,773,342Liabilities 2013: $158,880Net Assets 2013: $1,614,4622013Assets 2014: $1,996,308Liabilities 2014: $113,418Net Assets 2014: $1,882,8902014Assets 2015: $1,909,288Liabilities 2015: $137,686Net Assets 2015: $1,771,6022015Assets 2016: $1,857,038Liabilities 2016: $134,921Net Assets 2016: $1,722,1172016Assets 2017: $2,147,923Liabilities 2017: $127,982Net Assets 2017: $2,019,9412017Assets 2018: $2,253,497Liabilities 2018: $259,686Net Assets 2018: $1,993,8112018Assets 2019: $2,329,689Liabilities 2019: $308,723Net Assets 2019: $2,020,9662019Assets 2020: $2,160,687Liabilities 2020: $583,166Net Assets 2020: $1,577,5212020Assets 2021: $2,627,635Liabilities 2021: $734,497Net Assets 2021: $1,893,1382021Assets 2022: $2,549,463Liabilities 2022: $600,985Net Assets 2022: $1,948,4782022Assets 2023: $3,629,040Liabilities 2023: $1,681,249Net Assets 2023: $1,947,7912023Assets 2024: $2,244,241Liabilities 2024: $1,135,342Net Assets 2024: $1,108,8992024

Highlighted filing

2018

Assets$2,253,497
Liabilities$259,686
Net Assets$1,993,811
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,752,621Expenses 2011: $1,351,237Net Income 2011: $401,3842011Expenses 2012: $1,625,9732012Expenses 2013: $1,694,9982013Revenue 2014: $2,122,796Expenses 2014: $1,854,368Net Income 2014: $268,4282014Revenue 2015: $2,140,922Expenses 2015: $2,252,210Net Income 2015: -$111,2882015Revenue 2016: $2,502,720Expenses 2016: $2,552,205Net Income 2016: -$49,4852016Revenue 2017: $2,895,624Expenses 2017: $2,597,800Net Income 2017: $297,8242017Revenue 2018: $2,942,726Expenses 2018: $2,968,856Net Income 2018: -$26,1302018Revenue 2019: $2,606,130Expenses 2019: $2,578,976Net Income 2019: $27,1542019Revenue 2020: $2,415,841Expenses 2020: $2,859,286Net Income 2020: -$443,4452020Revenue 2021: $3,313,015Expenses 2021: $2,997,398Net Income 2021: $315,6172021Revenue 2022: $3,294,721Expenses 2022: $3,081,490Net Income 2022: $213,2312022Revenue 2023: $3,675,228Expenses 2023: $3,675,915Net Income 2023: -$6872023Revenue 2024: $3,780,832Expenses 2024: $4,560,700Net Income 2024: -$779,8682024

Highlighted filing

2018

Revenue$2,942,726
Expenses$2,968,856
Net Income-$26,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,942,726
Mission and Program Overview

Mission

Operates as a california charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$832,874$883,590▲ $50,716
Land, Buildings, and Equipment, Net$666,477$710,795▲ $44,318
Savings and Temporary Cash Investments$397,969$316,928▼ $81,041
Accounts Receivable$197,426$279,298▲ $81,872
Prepaid Expenses and Deferred Charges$53,177$62,886▲ $9,709
Total Assets$2,147,923$2,253,497▲ $105,574
Liabilities
Accounts Payable and Accrued Expenses$127,982$259,686▲ $131,704
Total Liabilities$127,982$259,686▲ $131,704
Net Assets / Fund Balance
Unrestricted Net Assets$2,019,941$1,945,014▼ $74,927
Temporarily Rstr Net Assets-$48,797-
Total Net Assets Fund Balance$2,019,941$1,993,811▼ $26,130
Total Liabilities and Net Assets / Fund Balance$2,147,923$2,253,497▲ $105,574

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$537,399$259,239$796,638
Buildings$141,136$24,484$165,620
Equipment$32,260$57,613$89,873
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Juanita PereaExecutive DirectorFT$106,034$22,743$128,777
Lucy ZepedaInterim Executive DirectorFT$60,915$16,789$77,704

Board Members and Trustees

NameTitle
Augustine NevarezPresident
Michael RobertsVice President
Alberto JaramilloMember
Laura BernalMember
Peter CryerMember
Sergio GuzmanMember
Nora LopezSecretary
Jorge GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,806,129
Program Service Revenue
$67,530
Investment Income
$1,896
Other Revenue
$67,171
All Other Contributions
$2,050
Change in Net Assets
$-26,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,942,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,942,726
Total Revenue per Form 990
$2,942,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,297
Other Expenses$1,107,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,081$61,340-$1,334,421
Occupancy$332,784--$332,784
Current Officers, Directors, Trustees, and Key Employees$177,776$44,444-$222,220
Fees for Services Legal-$193,979-$193,979
Other Employee Benefits$127,355$13,310-$140,665
Fees for Services Other$72,261$41,998-$114,259
Pension Plan Contributions$101,923--$101,923
Office Expenses$39,768$56,565-$96,333
Depreciation Depletion$67,106--$67,106
Payroll Taxes$54,324$7,744-$62,068
Fees for Services Accounting-$58,053-$58,053
Travel$25,813$9,289-$35,102
Fees for Services Management-$22,259-$22,259
Insurance-$22,202-$22,202
Conferences and Meetings$17,007$1,955-$18,962
Advertising-$17,444-$17,444
Other Expenses$16,947$0$0$16,947
All Other Expenses$500$357-$857
Total Functional Expenses$2,399,496$569,360$0$2,968,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,968,856
Total Expenses per Audited Statements$2,968,856
Total Expenses per Form 990$2,968,856
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
No
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, Section B, Line 11B

“The 990 return is reviewed by management and then reviewed by the board prior to submission to the irs.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to discolse all material facts to the directors and members of committees considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“The governing board deliberates and approves compensation for the top management official. The process includes all of these elements: (1) review and approval by the board of directors, or executive director; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Under Construction Edu Network
EIN
77-0489965
Phone
8314249003
Address
1135 WESTRIDGE PARKWAY, SALINAS, CA 93907
Doing Business As
Oasis Charter Public School

Signing Officer

Name
Augustine Nevarez
Title
Ucen Board President
Phone
8314249003
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Augustine Nevarez
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
105

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:

“The school 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. The school files information returns in the u.s. Federal jurisdiction and the state of california.”

Raw XML AppendixShowing 400 of 451 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/ProgramServicesAmt073669
IRS990/OtherExpensesGrp/ProgramServicesAmt119182
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt316947
IRS990/OtherExpensesGrp/TotalAmt073669
IRS990/OtherExpensesGrp/TotalAmt119721
IRS990/OtherExpensesGrp/TotalAmt217882
IRS990/OtherExpensesGrp/TotalAmt316947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1LOCAL REVENUES
IRS990/OtherRevenueMiscGrp/Desc2FIELD TRIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042695
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27272
IRS990/OtherRevenueTotalAmt067171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01334421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07744
IRS990/PayrollTaxesGrp/ProgramServicesAmt054324
IRS990/PayrollTaxesGrp/TotalAmt062068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101923
IRS990/PensionPlanContributionsGrp/TotalAmt0101923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062886
IRS990/PrincipalOfficerNm0AUGUSTINE NEVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02744046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01412
IRS990/PYOtherExpensesAmt0953272
IRS990/PYOtherRevenueAmt0103055
IRS990/PYProgramServiceRevenueAmt047111
IRS990/PYRevenuesLessExpensesAmt0297824
IRS990/PYSalariesCompEmpBnftPaidAmt01644528
IRS990/PYTotalExpensesAmt02597800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02895624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316928
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165620
IRS990ScheduleD/EquipmentGrp/BookValueAmt032260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02968856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0537399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0796638
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02942726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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. THE SCHOOL FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710795
IRS990ScheduleD/TotalExpensesPerForm990Amt02968856
IRS990ScheduleD/TotalRevenuePerForm990Amt02942726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02942726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02968856
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DIVERSITY OF THE PROGRAM IS DISCUSSED IN ORIENTATION MEETINGS AS WELL AS IN INFORMATIONAL MEETNGS WITH PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS DOCUMENTING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE MAINTAINED AS NO FINANCIAL ASSISTANCE IS PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCOLSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DELIBERATES AND APPROVES COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048797
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02147923
IRS990/TotalAssetsEOYAmt02253497
IRS990/TotalAssetsGrp/BOYAmt02147923
IRS990/TotalAssetsGrp/EOYAmt02253497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02806129
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02399496
IRS990/TotalFunctionalExpensesGrp/TotalAmt02968856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127982
IRS990/TotalLiabilitiesEOYAmt0259686
IRS990/TotalLiabilitiesGrp/BOYAmt0127982
IRS990/TotalLiabilitiesGrp/EOYAmt0259686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02019941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01993811
IRS990/TotalOtherCompensationAmt039532
IRS990/TotalProgramServiceExpensesAmt02399496
IRS990/TotalProgramServiceRevenueAmt067530
IRS990/TotalReportableCompFromOrgAmt0166949
IRS990/TotalRevenueGrp/ExclusionAmt01896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02942726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02147923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02253497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09289
IRS990/TravelGrp/ProgramServicesAmt025813

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,497
Liabilities
$259,686
Net assets
$1,993,811
Revenue
$2,942,726
Expenses
$2,968,856
Net income
-$26,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.14$1.11$3.78$4.56$0.78
2023Summary only. Only limited summary data is available for this year.$3.63$1.68$1.95$3.68$3.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.60$1.95$3.29$3.08$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.73$1.89$3.31$3.00$0.32
2020Summary only. Only limited summary data is available for this year.$2.16$0.58$1.58$2.42$2.86$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.31$2.02$2.61$2.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.26$1.99$2.94$2.97$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.02$2.90$2.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.72$2.50$2.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$2.14$2.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.88$2.12$1.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.16$1.61$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.36$1.63
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.05$1.75$1.35$0.40
Peer Organizations

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