Civic Intelligence

Pueblo Nuevo Education and Development Group

990 • Fiscal year 2019 • EIN 81-1668428

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Organization ProfileCAMINONUEVO.ORG

View Organization Page

3435 W Temple StLos Angeles, CA 90026

(213) 413-3838

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$286,841

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,813,215

Up $586,255 (+6.4%) from 2018

Net Assets

Up

$9,364,977

Up $422,347 (+4.7%) from 2018

Liabilities

Up

$448,238

Up $163,908 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$8,276,339

Up $1,413,507 (+21%) from 2018

Expenses

Up

$7,853,992

Up $1,263,750 (+19%) from 2018

Net Income

Up

$422,347

Up $149,757 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100M$50M$0Assets 2017: $862,959Liabilities 2017: $179,066Net Assets 2017: $683,8932017Assets 2018: $9,226,960Liabilities 2018: $284,330Net Assets 2018: $8,942,6302018Assets 2019: $9,813,215Liabilities 2019: $448,238Net Assets 2019: $9,364,9772019Assets 2020: $10,647,290Liabilities 2020: $345,185Net Assets 2020: $10,302,1052020Assets 2021: $12,032,883Liabilities 2021: $636,453Net Assets 2021: $11,396,4302021Assets 2022: $13,049,366Liabilities 2022: $433,298Net Assets 2022: $12,616,0682022Assets 2023: $14,575,341Liabilities 2023: $1,840,171Net Assets 2023: $12,735,1702023Assets 2024: $84,998,487Liabilities 2024: $2,105,591Net Assets 2024: $82,892,8962024

Highlighted filing

2019

Assets$9,813,215
Liabilities$448,238
Net Assets$9,364,977
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0Revenue 2017: $3,613,406Expenses 2017: $2,929,513Net Income 2017: $683,8932017Revenue 2018: $6,862,832Expenses 2018: $6,590,242Net Income 2018: $272,5902018Revenue 2019: $8,276,339Expenses 2019: $7,853,992Net Income 2019: $422,3472019Revenue 2020: $8,494,310Expenses 2020: $7,557,182Net Income 2020: $937,1282020Revenue 2021: $8,677,303Expenses 2021: $7,582,978Net Income 2021: $1,094,3252021Revenue 2022: $9,536,698Expenses 2022: $8,317,060Net Income 2022: $1,219,6382022Revenue 2023: $8,532,670Expenses 2023: $8,413,568Net Income 2023: $119,1022023Revenue 2024: $9,370,217Expenses 2024: $8,674,685Net Income 2024: $695,5322024

Highlighted filing

2019

Revenue$8,276,339
Expenses$7,853,992
Net Income$422,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$8,383,675
Mission and Program Overview

Mission

Promote, support, benefit, replicate, carry out the purposes of, and provide leadership education, program development, research and professional development to camino nuevo charter academy (cnca), grupo nuevo los angeles, and other public charter schools or education programs or schools as may be established to provide education based on the educational and teaching concepts, methods, models, techniques, systems and materials of cnca.

Resource development and capacity building to support camino nuevo charter academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,191,256$4,203,040▲ $11,784
Cash and Non-Interest-Bearing Accounts$4,664,773$2,171,792▼ $2,492,981
Other Notes and Loans Receivable, Net$250,000$1,879,670▲ $1,629,670
Accounts Receivable$28,805$502,681▲ $473,876
Prepaid Expenses and Deferred Charges$91,525$101,213▲ $9,688
Total Assets$9,226,960$9,813,215▲ $586,255
Other Assets Total$601$954,819▲ $954,218
Liabilities
Accounts Payable and Accrued Expenses$284,330$448,238▲ $163,908
Total Liabilities$284,330$448,238▲ $163,908
Net Assets / Fund Balance
Unrestricted Net Assets$4,942,630$5,364,977▲ $422,347
Temporarily Rstr Net Assets$4,000,000$4,000,000→ $0
Total Net Assets Fund Balance$8,942,630$9,364,977▲ $422,347
Total Liabilities and Net Assets / Fund Balance$9,226,960$9,813,215▲ $586,255

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,540,752-$3,540,752
Leasehold Improvements$274,937$135,081$410,018
Buildings$266,004$118,997$385,001
Equipment$99,531$197,686$297,217
Other Land Buildings$21,816$26,911$48,727
Other Assets Org$954,819--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison BajrachryaChief Strategy & Support Services OfficerFT$164,842$28,198$193,040
Allison BajrachryaChief Strategy & Support Services of-$164,842$28,198$193,040
Heather McmanusChief Learning OfficerFT$156,228$14,156$170,384
Margarita DomingoVP of Compliance and HrFT$135,707$15,609$151,316
Robert SpencerVP of SchoolsFT$132,767$12,870$145,637
Rachel HazlehurstVP of C&iFT$130,800$12,027$142,827
Tammy StantonCnca Chief Financial Officer-$83,500$4,187$87,687

Board Members and Trustees

NameTitle
L Michael RussellBoard President
Ana PonceCnca Executive Director
Alcia MaldonadoDirector
Barbara WagnerDirector
Beth MichelsonDirector
Cindy SmetDirector
Patricia ArtigasDirector
Philip LanceDirector
Shiho ItoDirector
Tamara PowersDirector
Bob KaplanSecretary
John WagnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ExedFinancial Services11858 LA GRANGE AVE 2ND FLOOR, Los Angeles, CA 90025$521,139
Grupo Nuevo Los AngelesRent3435 W TEMPLE STREET, Los Angeles, CA 90026$224,778
Revenue and Support

Revenue Composition

Contributions and Grants
$2,888,698
Program Service Revenue
$5,378,894
Investment Income
$0
Other Revenue
$8,747
All Other Contributions
$1,666,886
Change in Net Assets
$422,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,260,554
Other Expenses$2,593,438
Total Fundraising Expense$215,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,002$2,205,251$156,113$4,162,366
Fees for Services Other$91,266$644,283-$735,549
Fees for Services Accounting-$477,400-$477,400
Other Employee Benefits$166,706$186,149$13,073$365,928
Occupancy$187,099$142,406$8,329$337,834
Office Expenses$24,903$301,330-$326,233
Payroll Taxes$82,091$223,297$15,648$321,036
Insurance-$250,762-$250,762
Pension Plan Contributions$90,558$110,108$7,787$208,453
Current Officers, Directors, Trustees, and Key Employees$87,756$107,412$7,603$202,771
Fees for Services Legal-$190,842-$190,842
Travel$95,061--$95,061
Depreciation Depletion$30,671$34,779-$65,450
Advertising-$28,294-$28,294
Information Technology-$24,766-$24,766
Other Expenses$5,056$9,031$6,528$5,056
Total Functional Expenses$2,690,265$4,948,646$215,081$7,853,992
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer will conduct the annual review and provide recommendations to the board”

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

“Each director, officer and key employee shall annually sign a statement, on a form approved by the board, which affirms that such person has received a copy of the conflicts of interest policy, has agreed to comply with the policy. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

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

“The process includes the following elements: (1) review and approval by the board of directors, (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. The compensation of the person is reviewed and approved by the board of directors provided that persons with conflicts of interest with regard to the compensation arrangement at issue are not involved in this review or approval. Comparable compensation data for similarly qualified person in functionally comparable positions as similarly situation organizations are used in determining compensation.”

Form 990, Part VI, Section C, Line 18

“Organization provides documents for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“Organization provides documents for review upon request”

Filing and Contact Details

Filer

Filer Name
Pueblo Nuevo Education and
EIN
81-1668428
Phone
2134133838
Address
3435 W TEMPLE ST, LOS ANGELES, CA 90026

Signing Officer

Name
Tammy Stanton
Title
Cnca Chief Financial Officer
Phone
2134133838
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Michael Russell
Formed
2016
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes from previous year.”

Financial Statement Notes

PART X, LINE 2:

“Pnedg 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 that not of being sustained upon potential audit or examinati0n; therefore, no disclosures of uncertain income tax positions are required. Pnedg is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Pnedg files exempt returns and applicable unrelated business income tax returns in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 670 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CNCA EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CNCA CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGY & SUPPORT SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF COMPLIANCE AND HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF C&I
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GovernmentGrantsAmt01221812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0107336
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0250762
IRS990/InsuranceGrp/TotalAmt0250762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04681715
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0107336
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE, SUPPORT, BENEFIT, REPLICATE, CARRY OUT THE PURPOSES OF, AND PROVIDE LEADERSHIP EDUCATION, PROGRAM DEVELOPMENT, RESEARCH AND PROFESSIONAL DEVELOPMENT TO CAMINO NUEVO CHARTER ACADEMY (CNCA), GRUPO NUEVO LOS ANGELES, AND OTHER PUBLIC CHARTER SCHOOLS OR EDUCATION PROGRAMS OR SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE EDUCATION BASED ON THE EDUCATIONAL AND TEACHING CONCEPTS, METHODS, MODELS, TECHNIQUES, SYSTEMS AND MATERIALS OF CNCA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08942630
IRS990/NetAssetsOrFundBalancesEOYAmt09364977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08329
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142406
IRS990/OccupancyGrp/ProgramServicesAmt0187099
IRS990/OccupancyGrp/TotalAmt0337834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301330
IRS990/OfficeExpensesGrp/ProgramServicesAmt024903
IRS990/OfficeExpensesGrp/TotalAmt0326233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0601
IRS990/OtherAssetsTotalGrp/EOYAmt0954819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365928
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS/PUPIL TRANS
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt06528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19031
IRS990/OtherExpensesGrp/ProgramServicesAmt028096
IRS990/OtherExpensesGrp/ProgramServicesAmt15056
IRS990/OtherExpensesGrp/TotalAmt047160
IRS990/OtherExpensesGrp/TotalAmt19031
IRS990/OtherExpensesGrp/TotalAmt25056
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS PNEDG
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08747
IRS990/OtherRevenueTotalAmt08747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02205251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01801002
IRS990/OtherSalariesAndWagesGrp/TotalAmt04162366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01879670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0223297
IRS990/PayrollTaxesGrp/ProgramServicesAmt082091
IRS990/PayrollTaxesGrp/TotalAmt0321036
IRS990/PensionPlanContributionsGrp/FundraisingAmt07787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090558
IRS990/PensionPlanContributionsGrp/TotalAmt0208453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101213
IRS990/PrincipalOfficerNm0L MICHAEL RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CNCA ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05378894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05378894
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE-DEVELOPMENT AND CAPACITY BUILDING TO SUPPORT THE CNCA MISSION AND PROGRAMS THAT EXTEND BEYOND THE PUBLICLY FUNDED, INSTRUCTIONAL K-12 PROGRAM, YET ARE CRUCIAL TO STUDENTS' EARLY CHILDHOOD EDUCATION, ACADEMIC, COLLEGE AND LIFELONG SUCCESS. ALL PRIVATE DOLLARS RAISED, CAPACITY BUILDING OFFERED, AND SUPPORT SERVICES DELIVERED BY PNEDG ARE DONE SO TO ENRICH THE K-12 INSTRUCTIONAL PROGRAM CNCA OFFERS AND TO BENEFIT CNCA STUDENTS AND ALUMNI AND TO MAXIMIZE THEIR FULLEST ACADEMIC POTENTIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02111887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05378894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01739909
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02421839
IRS990/PYOtherRevenueAmt036991
IRS990/PYProgramServiceRevenueAmt05085932
IRS990/PYRevenuesLessExpensesAmt0272590
IRS990/PYSalariesCompEmpBnftPaidAmt04168403
IRS990/PYTotalExpensesAmt06590242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06862832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CORPORATION WAS FORMED AND BEGAN OPERATIONS IN MARCH 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02888698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01739909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01648647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06277254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012475323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06032156
IRS990ScheduleA/SubstantialContributorsTotAmt0245098
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01739909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01648647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06277254
IRS990ScheduleA/TotalSupportAmt06611689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,813,215
Liabilities
$448,238
Net assets
$9,364,977
Revenue
$8,276,339
Expenses
$7,853,992
Net income
$422,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.0$2.11$82.9$9.37$8.67$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.84$12.7$8.53$8.41$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.43$12.6$9.54$8.32$1.22
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.64$11.4$8.68$7.58$1.09
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.3$8.49$7.56$0.94
2019Detailed filing. Detailed filing data is available for this year.$9.81$0.45$9.36$8.28$7.85$0.42
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.28$8.94$6.86$6.59$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.68$3.61$2.93$0.68
Peer Organizations

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