Civic Intelligence

Coastline Christian Academy

990 • Fiscal year 2022 • EIN 77-0518231

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

Organization ProfileN/A
5950 Cathedral Oaks RoadGoleta, CA 93117

(805) 967-5834

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,022,511

Up $96,062 (+10%) from 2021

Net Assets

Up

$867,991

Up $91,442 (+12%) from 2021

Liabilities

Up

$154,520

Up $4,620 (+3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$1,324,267

Up $9,709 (+0.7%) from 2021

Expenses

Up

$1,233,056

Up $302,472 (+33%) from 2021

Net Income

Down

$91,211

Down $292,763 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $616,568Liabilities 2011: $311,170Net Assets 2011: $305,3982011Assets 2012: $649,981Liabilities 2012: $288,464Net Assets 2012: $361,5172012Assets 2013: $643,443Liabilities 2013: $261,702Net Assets 2013: $381,7412013Assets 2014: $643,222Liabilities 2014: $233,695Net Assets 2014: $409,5272014Assets 2015: $623,508Liabilities 2015: $214,724Net Assets 2015: $408,7842015Assets 2016: $599,789Liabilities 2016: $192,849Net Assets 2016: $406,9402016Assets 2017: $688,731Liabilities 2017: $169,623Net Assets 2017: $519,1082017Assets 2018: $526,711Liabilities 2018: $0Net Assets 2018: $526,7112018Assets 2019: $506,176Liabilities 2019: $0Net Assets 2019: $506,1762019Assets 2020: $573,078Liabilities 2020: $180,503Net Assets 2020: $392,5752020Assets 2021: $926,449Liabilities 2021: $149,900Net Assets 2021: $776,5492021Assets 2022: $1,022,511Liabilities 2022: $154,520Net Assets 2022: $867,9912022Assets 2023: $1,082,112Liabilities 2023: $155,483Net Assets 2023: $926,6292023Assets 2024: $1,220,499Liabilities 2024: $148,136Net Assets 2024: $1,072,3632024Assets 2025: $1,173,790Liabilities 2025: $140,190Net Assets 2025: $1,033,6002025

Highlighted filing

2022

Assets$1,022,511
Liabilities$154,520
Net Assets$867,991
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $619,674Expenses 2011: $591,133Net Income 2011: $28,5412011Revenue 2012: $634,475Expenses 2012: $578,356Net Income 2012: $56,1192012Revenue 2013: $635,724Expenses 2013: $642,262Net Income 2013: -$6,5382013Revenue 2014: $660,283Expenses 2014: $652,272Net Income 2014: $8,0112014Revenue 2015: $729,433Expenses 2015: $759,341Net Income 2015: -$29,9082015Revenue 2016: $799,395Expenses 2016: $801,241Net Income 2016: -$1,8462016Revenue 2017: $940,758Expenses 2017: $828,700Net Income 2017: $112,0582017Revenue 2018: $802,533Expenses 2018: $786,435Net Income 2018: $16,0982018Revenue 2019: $861,728Expenses 2019: $882,263Net Income 2019: -$20,5352019Revenue 2020: $868,812Expenses 2020: $982,413Net Income 2020: -$113,6012020Revenue 2021: $1,314,558Expenses 2021: $930,584Net Income 2021: $383,9742021Revenue 2022: $1,324,267Expenses 2022: $1,233,056Net Income 2022: $91,2112022Revenue 2023: $1,397,502Expenses 2023: $1,338,864Net Income 2023: $58,6382023Revenue 2024: $1,545,346Expenses 2024: $1,404,184Net Income 2024: $141,1622024Revenue 2025: $1,521,758Expenses 2025: $1,560,521Net Income 2025: -$38,7632025

Highlighted filing

2022

Revenue$1,324,267
Expenses$1,233,056
Net Income$91,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.1
Gross Receipts
$1,327,985
Mission and Program Overview

Mission

It is our mission to help believing parents raise their children in the "nuture and admonition of the lord" by training each student in the knowledge of god and scriptural way of life, coupled with the highest standards of academic instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$776,549$867,991▲ $91,442
Cash and Non-Interest-Bearing Accounts$528,771$615,060▲ $86,289
Land, Buildings, and Equipment, Net$392,583$384,350▼ $8,233
Savings and Temporary Cash Investments$5,095$23,101▲ $18,006
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$926,449$1,022,511▲ $96,062
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses-$4,620-
Total Liabilities$149,900$154,520▲ $4,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,549$867,991▲ $91,442
Total Liabilities and Net Assets / Fund Balance$926,449$1,022,511▲ $96,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$233,013-$233,013
Leasehold Improvements$97,930$95,035$192,965
Buildings$53,407$63,100$116,507
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dave WilcoxChairman
Mary OsgoodDirector
Riley RamierezDirector
Shaun HertleinDirector
Vince WongDirector
Yazmin ShoresDirector
Adam HowlandSecretary
Jill BakerSecretary
Colleen ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,139
Program Service Revenue
$1,188,297
Investment Income
$0
Other Revenue
$33,831
All Other Contributions
$102,139
Change in Net Assets
$91,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,208
Other Expenses$295,686
Grants and Similar Amounts Paid$135,162
Total Fundraising Expense$10,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,003$22,281$7,427$742,711
Grants to Domestic Individuals$135,162--$135,162
Payroll Taxes$57,117$1,785$595$59,497
All Other Expenses$33,474$1,046$350$34,870
Office Expenses$24,700$772$257$25,729
Other Expenses$18,468$577$192$19,237
Interest$8,700$271$91$9,062
Depreciation Depletion$7,904$247$82$8,233
Fees for Services Accounting$4,671$146$49$4,866
Total Functional Expenses$1,189,140$32,935$10,981$1,233,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,719
Fundraising Direct Expenses$3,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$16,286$16,286$1,831$14,455
Fall Festival$7,433$7,433$1,887$5,546
Total Events$23,719$23,719$3,718$20,001
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
No
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
No
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

“Principal and bookkeeper review the 990 before it is reviewed and signed by the current chairperson.”

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

“The governing documents, conflict of interest policy, and financial statements are available for review by the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Coastline Christian Academy
EIN
77-0518231
Phone
8059675834
Address
5950 CATHEDRAL OAKS ROAD, GOLETA, CA 93117

Signing Officer

Name
Adam Howland
Title
Chairman
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Howland
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
100

Preparer

Firm
Mark R Jackson CPA Inc
Address
130 S Patterson Ave Unit 1362, Goleta, CA 93116
Preparer
Mark R Jackson
Phone
8055008030
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0907
IRS990/OtherExpensesGrp/FundraisingAmt1723
IRS990/OtherExpensesGrp/FundraisingAmt2308
IRS990/OtherExpensesGrp/FundraisingAmt3192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3577
IRS990/OtherExpensesGrp/ProgramServicesAmt087043
IRS990/OtherExpensesGrp/ProgramServicesAmt169354
IRS990/OtherExpensesGrp/ProgramServicesAmt229544
IRS990/OtherExpensesGrp/ProgramServicesAmt318468
IRS990/OtherExpensesGrp/TotalAmt090670
IRS990/OtherExpensesGrp/TotalAmt172244
IRS990/OtherExpensesGrp/TotalAmt230775
IRS990/OtherExpensesGrp/TotalAmt319237
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013830
IRS990/OtherRevenueTotalAmt013830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01785
IRS990/PayrollTaxesGrp/ProgramServicesAmt057117
IRS990/PayrollTaxesGrp/TotalAmt059497
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Adam Howland
IRS990/PriorPeriodAdjustmentsAmt0231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01188297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178878
IRS990/PYOtherRevenueAmt030943
IRS990/PYProgramServiceRevenueAmt0828180
IRS990/PYRevenuesLessExpensesAmt0383974
IRS990/PYSalariesCompEmpBnftPaidAmt0655526
IRS990/PYTotalExpensesAmt0930584
IRS990/PYTotalRevenueAmt01314558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01222128
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0776549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0867991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023101
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/BuildingsGrp/BookValueAmt053407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116507
IRS990ScheduleD/LandGrp/BookValueAmt0233013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384350
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/ExplanationTxt0WE PUBLISH IN THE LOCAL PAPER WHICH IS DISTRIBUTED TO ALL HOUSEHOLDS IN THE GOLETA VALLEY WHERE THE SCHOOL IS LOCATED. WE ALSO ADVERTISE IN MAGAZINES AND ON THE INTERNET. OUR NON-DISCRIMINATORY AD IS PUBLISHED ANNUALLY IN THE "SANTA BARBARA NEWS-PRESS".
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01887
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH APPLICANT FOR FINANCIAL AID FILLS OUT A CONFIDENTIAL APPLICATION, WHICH INCLUDES FAMILY INFORMATION, INCOME, MONTHLY EXPENSES, AND ASSETS. THE MOST RECENT COPIES OF THEIR 1040 TAX FORMS AND COPIES OF THEIR MOST RECENT PAYCHECK STUBS ARE ALSO REQUIRED. THE PRINCIPAL OF CCA AND TWO MEMBERS OF THE FINANCIAL REVIEW COMMITTEE REVIEW THE APPLICATION. TO MAINTAIN CONFIDENTIALITY, AN ANONYMOUS RECOMMENDATION FOR FINANCIAL AID IS GIVEN TO THE CHAIRPERSON OF THE BOARD BY THE PRINCIPAL AFTER THE COMMITTEE MEETS SO THAT IT CAN BE VOTED UPON AT THE NEXT BOARD MEETING. FINANCIAL AID IS GRANTED FOR ONE SCHOOL YEAR AT A TIME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0NEED
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1NEED
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt09240
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt13304
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0SHAUN HERTLEIN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1COLLEEN CLARK
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BD MEMBER W/2 STDNTS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1BD MEMBER W/1 STDNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1TUITION

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,511
Liabilities
$154,520
Net assets
$867,991
Revenue
$1,324,267
Expenses
$1,233,056
Net income
$91,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$1.52$1.56$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.55$1.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.93$1.40$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$1.32$1.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.31$0.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.87$0.98$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.86$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.80$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$0.69$0.17$0.52$0.94$0.83$0.11
2016Summary only. Only limited summary data is available for this year.$0.60$0.19$0.41$0.80$0.80$0.00
2015Summary only. Only limited summary data is available for this year.$0.62$0.21$0.41$0.73$0.76$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.23$0.41$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$0.64$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.29$0.36$0.63$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$0.62$0.59$0.03