Civic Intelligence

Learning for Life Charter School

990 • Fiscal year 2017 • EIN 77-0544185

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A
330 Reservation Rd No FMarina, CA 93933

(831) 582-9820

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,294

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$338,427

Up $104,614 (+45%) from 2016

Net Assets

Up

$237,280

Up $74,742 (+46%) from 2016

Liabilities

Up

$101,147

Up $29,872 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$1,014,050

Up $288,275 (+40%) from 2016

Expenses

Up

$939,308

Up $129,895 (+16%) from 2016

Net Income

Up

$74,742

Up $158,380 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $746,628Liabilities 2011: $80,397Net Assets 2011: $666,2312011Assets 2012: $844,507Liabilities 2012: $85,810Net Assets 2012: $758,6972012Assets 2013: $667,416Liabilities 2013: $136,077Net Assets 2013: $531,3392013Assets 2014: $394,530Liabilities 2014: $11,241Net Assets 2014: $383,2892014Assets 2015: $299,119Liabilities 2015: $15,443Net Assets 2015: $283,6762015Assets 2016: $233,813Liabilities 2016: $71,275Net Assets 2016: $162,5382016Assets 2017: $338,427Liabilities 2017: $101,147Net Assets 2017: $237,2802017Assets 2018: $422,352Liabilities 2018: $97,432Net Assets 2018: $324,9202018Assets 2019: $454,699Liabilities 2019: $68,863Net Assets 2019: $385,8362019Assets 2020: $629,298Liabilities 2020: $183,837Net Assets 2020: $445,4612020Assets 2021: $772,264Liabilities 2021: $141,098Net Assets 2021: $631,1662021Assets 2022: $962,702Liabilities 2022: $299,002Net Assets 2022: $663,7002022Assets 2023: $1,308,082Liabilities 2023: $588,088Net Assets 2023: $719,9942023

Highlighted filing

2017

Assets$338,427
Liabilities$101,147
Net Assets$237,280
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $870,542Expenses 2011: $836,613Net Income 2011: $33,9292011Revenue 2012: $955,347Expenses 2012: $862,881Net Income 2012: $92,4662012Expenses 2013: $857,8762013Revenue 2014: $514,236Expenses 2014: $662,286Net Income 2014: -$148,0502014Revenue 2015: $642,912Expenses 2015: $675,283Net Income 2015: -$32,3712015Revenue 2016: $725,775Expenses 2016: $809,413Net Income 2016: -$83,6382016Revenue 2017: $1,014,050Expenses 2017: $939,308Net Income 2017: $74,7422017Revenue 2018: $1,220,706Expenses 2018: $1,133,066Net Income 2018: $87,6402018Revenue 2019: $1,481,516Expenses 2019: $1,420,600Net Income 2019: $60,9162019Revenue 2020: $1,866,140Expenses 2020: $1,806,515Net Income 2020: $59,6252020Revenue 2021: $1,953,796Expenses 2021: $1,768,091Net Income 2021: $185,7052021Revenue 2022: $2,256,492Expenses 2022: $2,223,958Net Income 2022: $32,5342022Revenue 2023: $2,005,847Expenses 2023: $1,949,553Net Income 2023: $56,2942023

Highlighted filing

2017

Revenue$1,014,050
Expenses$939,308
Net Income$74,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,014,050
Mission and Program Overview

Mission

To help students who are at risk of dropping-out of school and those who already dropped-out, earn a high school diploma

Provide education opportunities for students who have dropped out of the public school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,257$306,618▲ $90,361
Prepaid Expenses and Deferred Charges$5,499$17,853▲ $12,354
Accounts Receivable$8,701$10,719▲ $2,018
Land, Buildings, and Equipment, Net$3,356$3,237▼ $119
Total Assets$233,813$338,427▲ $104,614
Liabilities
Accounts Payable and Accrued Expenses$71,275$101,147▲ $29,872
Total Liabilities$71,275$101,147▲ $29,872
Net Assets / Fund Balance
Unrestricted Net Assets$162,538$237,280▲ $74,742
Total Net Assets Fund Balance$162,538$237,280▲ $74,742
Total Liabilities and Net Assets / Fund Balance$233,813$338,427▲ $104,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,237$88,859$92,096
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Lawrence-emanuelExecutive DirectorFT$97,742$18,552$116,294

Board Members and Trustees

NameTitle
Greg BakerChairman
Dan MerrittVice Chairman
Tafra MayoMember
Alfrieda WilkinsSecretary
Sam HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,372
Program Service Revenue
$0
Investment Income
$678
Other Revenue
$0
All Other Contributions
$1,318
Change in Net Assets
$74,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,014,050
Total Revenue per Form 990
$1,014,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,606
Other Expenses$321,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,123$6,330-$309,453
Current Officers, Directors, Trustees, and Key Employees-$113,730-$113,730
Other Employee Benefits$76,962$29,580-$106,542
Payroll Taxes$63,521$24,360-$87,881
Fees for Services Accounting$28,036$34,106-$62,142
Occupancy$38,469$17,283-$55,752
All Other Expenses$18,079$9,695-$27,774
Other Expenses$9,856$1,843-$9,856
Insurance$5,658$2,543-$8,201
Advertising$8,107--$8,107
Travel$4,810--$4,810
Conferences and Meetings$2,500--$2,500
Fees for Services Other$997--$997
Depreciation Depletion$82$37-$119
Interest-$85-$85
Total Functional Expenses$678,694$260,614$0$939,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,308
Total Expenses per Audited Statements$939,308
Total Expenses per Form 990$939,308
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 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 governing board reviews form 990 before it is filed following exchanges between the staff and 990 preparers for review and correction. The staff e-mails the 990 to all board members for their review. Board members return any questions, concerns and corrections to the staff. The staff works with the preparers to make any further revisions on the feedback of the board members.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

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

“The organization does a scan of compensation for similar positions the scan includes other local and northern california comparable organizations. Experience and education are also considered.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, policies and financial statements are kept in a binder at the school and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Learning for Life Charter School
EIN
77-0544185
Phone
8315829820
Address
330 RESERVATION RD NO F, MARINA, CA 93933

Signing Officer

Name
Kenneth Lawrence-emanuel
Title
Executive Director
Phone
8315829820
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lawrence-emanuel
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
10

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix386 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01014050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03237
IRS990ScheduleD/TotalExpensesPerForm990Amt0939308
IRS990ScheduleD/TotalRevenuePerForm990Amt01014050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939308
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 NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE INTERNET AS WELL AS OTHER CORRESPONDENCE WITH THE GENERAL PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LEARNING FOR LIFE RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION TO HELP SUPPORT THE SERVICES THEY PROVIDE.
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 GOVERNING BOARD REVIEWS FORM 990 BEFORE IT IS FILED FOLLOWING EXCHANGES BETWEEN THE STAFF AND 990 PREPARERS FOR REVIEW AND CORRECTION. THE STAFF E-MAILS THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS RETURN ANY QUESTIONS, CONCERNS AND CORRECTIONS TO THE STAFF. THE STAFF WORKS WITH THE PREPARERS TO MAKE ANY FURTHER REVISIONS ON THE FEEDBACK OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES A SCAN OF COMPENSATION FOR SIMILAR POSITIONS THE SCAN INCLUDES OTHER LOCAL AND NORTHERN CALIFORNIA COMPARABLE ORGANIZATIONS. EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE KEPT IN A BINDER AT THE SCHOOL AND ARE AVAILABLE 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233813
IRS990/TotalAssetsEOYAmt0338427
IRS990/TotalAssetsGrp/BOYAmt0233813
IRS990/TotalAssetsGrp/EOYAmt0338427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01013372
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071275
IRS990/TotalLiabilitiesEOYAmt0101147
IRS990/TotalLiabilitiesGrp/BOYAmt071275
IRS990/TotalLiabilitiesGrp/EOYAmt0101147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237280
IRS990/TotalOtherCompensationAmt018552
IRS990/TotalProgramServiceExpensesAmt0678694
IRS990/TotalReportableCompFromOrgAmt097742
IRS990/TotalRevenueGrp/ExclusionAmt0678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04810
IRS990/TravelGrp/TotalAmt04810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 RESERVATION RD NO F
IRS990/USAddress/CityNm0MARINA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093933
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LAWRENCE-EMANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08315829820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIFE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0770544185
ReturnHeader/Filer/PhoneNum08315829820
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 RESERVATION RD NO F
ReturnHeader/Filer/USAddress/CityNm0MARINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:57:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02018-02-01T15:11:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,427
Liabilities
$101,147
Net assets
$237,280
Revenue
$1,014,050
Expenses
$939,308
Net income
$74,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.59$0.72$2.01$1.95$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.30$0.66$2.26$2.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$1.95$1.77$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.18$0.45$1.87$1.81$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.39$1.48$1.42$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.22$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.01$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.73$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.64$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.51$0.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.53$0.86
2012Summary only. Only limited summary data is available for this year.$0.84$0.09$0.76$0.96$0.86$0.09
2011Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$0.87$0.84$0.03