Civic Intelligence

Mountain Oak Charter School

990 • Fiscal year 2019 • EIN 86-0904150

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.MOUNTAINOAKSCHOOL.ORG
1455 Willow Creek RoadPrescott, AZ 86301

(928) 541-7700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,038

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,981,794

Down $38,725 (-1.9%) from 2018

Net Assets

Down

$395,904

Down $14,290 (-3.5%) from 2018

Liabilities

Down

$1,585,890

Down $24,435 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$1,589,032

Down $53,425 (-3.3%) from 2018

Expenses

Up

$1,603,322

Up $68,610 (+4.5%) from 2018

Net Income

Down

-$14,290

Down $122,035 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,445,192Liabilities 2011: $1,284,091Net Assets 2011: $161,1012011Assets 2012: $1,358,689Liabilities 2012: $1,275,126Net Assets 2012: $83,5632012Assets 2013: $1,744,267Liabilities 2013: $1,624,227Net Assets 2013: $120,0402013Assets 2014: $1,676,986Liabilities 2014: $1,674,266Net Assets 2014: $2,7202014Assets 2015: $1,661,411Liabilities 2015: $1,641,808Net Assets 2015: $19,6032015Assets 2016: $1,732,869Liabilities 2016: $1,611,968Net Assets 2016: $120,9012016Assets 2017: $1,907,976Liabilities 2017: $1,605,527Net Assets 2017: $302,4492017Assets 2018: $2,020,519Liabilities 2018: $1,610,325Net Assets 2018: $410,1942018Assets 2019: $1,981,794Liabilities 2019: $1,585,890Net Assets 2019: $395,9042019Assets 2020: $1,797,858Liabilities 2020: $1,540,185Net Assets 2020: $257,6732020Assets 2021: $1,628,310Liabilities 2021: $1,499,925Net Assets 2021: $128,3852021Assets 2022: $1,647,104Liabilities 2022: $1,466,385Net Assets 2022: $180,7192022Assets 2023: $1,795,049Liabilities 2023: $1,434,542Net Assets 2023: $360,5072023Assets 2024: $1,425,717Liabilities 2024: $1,464,675Net Assets 2024: -$38,9582024

Highlighted filing

2019

Assets$1,981,794
Liabilities$1,585,890
Net Assets$395,904
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $986,4652011Expenses 2012: $1,109,5542012Expenses 2013: $1,147,2152013Revenue 2014: $1,119,004Expenses 2014: $1,236,324Net Income 2014: -$117,3202014Revenue 2015: $1,060,796Expenses 2015: $1,043,913Net Income 2015: $16,8832015Revenue 2016: $1,218,212Expenses 2016: $1,116,914Net Income 2016: $101,2982016Revenue 2017: $1,414,592Expenses 2017: $1,233,044Net Income 2017: $181,5482017Revenue 2018: $1,642,457Expenses 2018: $1,534,712Net Income 2018: $107,7452018Revenue 2019: $1,589,032Expenses 2019: $1,603,322Net Income 2019: -$14,2902019Revenue 2020: $1,208,376Expenses 2020: $1,346,607Net Income 2020: -$138,2312020Revenue 2021: $945,563Expenses 2021: $1,074,851Net Income 2021: -$129,2882021Revenue 2022: $1,128,030Expenses 2022: $1,075,696Net Income 2022: $52,3342022Revenue 2023: $1,583,539Expenses 2023: $1,403,751Net Income 2023: $179,7882023Revenue 2024: $1,483,827Expenses 2024: $1,883,292Net Income 2024: -$399,4652024

Highlighted filing

2019

Revenue$1,589,032
Expenses$1,603,322
Net Income-$14,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,589,032
Mission and Program Overview

Mission

To provide a waldorf-inspired age appropriate education for

To provide a waldorf-inspired age appropriate education for the whole child that emphasizes intellectual development through the imaginative, artistic, and moral growth of its students. We encourage students to be life-long learners and independent thinkers, as well as self-motivated, creative and responsible

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,534,600$1,486,889▼ $47,711
Savings and Temporary Cash Investments$435,301$406,151▼ $29,150
Accounts Receivable$50,075$86,564▲ $36,489
Cash and Non-Interest-Bearing Accounts$543$2,190▲ $1,647
Total Assets$2,020,519$1,981,794▼ $38,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,541,889$1,520,840▼ $21,049
Accounts Payable and Accrued Expenses$66,511$65,050▼ $1,461
Deferred Revenue$1,925--
Total Liabilities$1,610,325$1,585,890▼ $24,435
Net Assets / Fund Balance
Unrestricted Net Assets$382,982$384,096▲ $1,114
Temporarily Rstr Net Assets$27,212$11,808▼ $15,404
Total Net Assets Fund Balance$410,194$395,904▼ $14,290
Total Liabilities and Net Assets / Fund Balance$2,020,519$1,981,794▼ $38,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,922$334,466$1,184,388
Land$606,768-$606,768
Equipment$16,012$15,013$31,025
Other Land Buildings$14,187$8,012$22,199
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BeckMember/teacherFT$50,119$3,919$54,038
Jeffrey HolmesMember/teacherFT$42,934$9,384$52,318
Jenica ScaifeMember-$46,411$5,357$51,768
Cindy RoeSuperintendent/memberFT$30,019$3,308$33,327

Board Members and Trustees

NameTitle
Nicole MorrisPresident
Brandy MeadeMember
Edith DillonMember
Robert DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,047
Program Service Revenue
$1,521,720
Investment Income
$0
Other Revenue
$21,265
All Other Contributions
$46,047
Change in Net Assets
$-14,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,032
Revenue Not Reported on Form 990
$16,404
Total Revenue per Audited Statements
$1,605,436
Total Revenue per Form 990
$1,589,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,225
Salaries, Compensation, and Employee Benefits$552,097
Total Fundraising Expense$27,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$520,531$95,016$0$615,547
Other Salaries and Wages$335,954$24,585$0$360,539
Occupancy$158,568$24,021$0$182,589
Current Officers, Directors, Trustees, and Key Employees$108,047$3,850$0$111,897
Office Expenses$76,716$2,674$0$79,390
Depreciation Depletion$45,983$8,115$0$54,098
Fees for Services Accounting$0$35,525$0$35,525
Payroll Taxes$30,239$2,603$0$32,842
Other Expenses$0$0$27,206$27,206
Fees for Services Legal$0$25,591$0$25,591
Other Employee Benefits$23,932$0$0$23,932
Pension Plan Contributions$20,062$2,825$0$22,887
Conferences and Meetings$19,666$0$0$19,666
Travel$4,521$660$0$5,181
Advertising$0$1,989$0$1,989
Total Functional Expenses$1,346,970$229,146$27,206$1,603,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,322
Total Expenses per Audited Statements$1,603,322
Total Expenses per Form 990$1,603,322
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
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
Filing and Contact Details

Filer

Filer Name
Mountain Oak School Inc
EIN
86-0904150
Phone
9285417700
Address
1455 WILLOW CREEK ROAD, PRESCOTT, AZ 86301

Signing Officer

Name
Cindy Roe
Title
Superintendent
Phone
9285417700
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Roe
Formed
1999
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
52
Volunteers
30

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, Phoenix, AZ 85027
Preparer
John C Todd II
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews and approves the form 990 prior to filing”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“A board member who is in attendance at the meeting where there is any potential conflict of interest should disclose pertinent facts or produce documents relating to the conflict of interest. Such disclosure should be reflected in the minutes. A person with a conflict of interest must refrain from discussing or voting on the agenda item for which that interest is held.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets with donor restrictions released from restrictions.”

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IRS990/OtherExpensesGrp/TotalAmt04443
IRS990/OtherExpensesGrp/TotalAmt127206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018695
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02603
IRS990/PayrollTaxesGrp/ProgramServicesAmt030239
IRS990/PayrollTaxesGrp/TotalAmt032842
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020062
IRS990/PensionPlanContributionsGrp/TotalAmt022887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY ROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01460122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248196
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN AFTERNOON PROGRAM FOR KINDERGARTEN CHILDREN DURING THE 18-19 SCHOOL YEAR. WE SERVED CHILDREN IN AN EXTENSION OF OUR REGULAR KINDERGARTEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029285
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013402
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A WALDORF-INSPIRED PRE-SCHOOL PROGRAM FOR THE WHOLE CHILD THAT EMPHASIZED INTELLECTUAL DEVELOPMENT TROUGH THE IMAGINATIVE, ARTISTIC AND MORAL GROWTH OF ITS STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044782
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0875441
IRS990/PYOtherRevenueAmt038722
IRS990/PYProgramServiceRevenueAmt01548687
IRS990/PYRevenuesLessExpensesAmt0107745
IRS990/PYSalariesCompEmpBnftPaidAmt0659271
IRS990/PYTotalExpensesAmt01534712
IRS990/PYTotalRevenueAmt01642457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01460122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406151
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0849922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184388
IRS990ScheduleD/EquipmentGrp/BookValueAmt016012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031025
IRS990ScheduleD/ExpensesSubtotalAmt01603322
IRS990ScheduleD/LandGrp/BookValueAmt0606768
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022199
IRS990ScheduleD/OtherRevenueAmt016404
IRS990ScheduleD/RevenueNotReportedAmt016404
IRS990ScheduleD/RevenueSubtotalAmt01589032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS WITH DONOR RESTRICTIONS RELEASED FROM RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486889
IRS990ScheduleD/TotalExpensesPerForm990Amt01603322
IRS990ScheduleD/TotalRevenuePerForm990Amt01589032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01605436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01603322
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS INCLUDED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS FOR THE SCHOOL. THIS INFORMATION IS INCLUDED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS FOR THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER WHO IS IN ATTENDANCE AT THE MEETING WHERE THERE IS ANY POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE PERTINENT FACTS OR PRODUCE DOCUMENTS RELATING TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHOULD BE REFLECTED IN THE MINUTES. A PERSON WITH A CONFLICT OF INTEREST MUST REFRAIN FROM DISCUSSING OR VOTING ON THE AGENDA ITEM FOR WHICH THAT INTEREST IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02020519
IRS990/TotalAssetsEOYAmt01981794
IRS990/TotalAssetsGrp/BOYAmt02020519
IRS990/TotalAssetsGrp/EOYAmt01981794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046047
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346970
IRS990/TotalFunctionalExpensesGrp/TotalAmt01603322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01610325
IRS990/TotalLiabilitiesEOYAmt01585890
IRS990/TotalLiabilitiesGrp/BOYAmt01610325
IRS990/TotalLiabilitiesGrp/EOYAmt01585890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395904
IRS990/TotalOtherCompensationAmt021968
IRS990/TotalProgramServiceExpensesAmt01346970
IRS990/TotalProgramServiceRevenueAmt01521720
IRS990/TotalReportableCompFromOrgAmt0169483
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01542985

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,981,794
Liabilities
$1,585,890
Net assets
$395,904
Revenue
$1,589,032
Expenses
$1,603,322
Net income
-$14,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.46$0.04$1.48$1.88$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.43$0.36$1.58$1.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.47$0.18$1.13$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.50$0.13$0.95$1.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.54$0.26$1.21$1.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.59$0.40$1.59$1.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.61$0.41$1.64$1.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.61$0.30$1.41$1.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.61$0.12$1.22$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.64$0.02$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.67$0.00$1.12$1.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.62$0.12$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.28$0.08$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.28$0.16$0.99