Civic Intelligence

Albert Einstein Academies

990 • Fiscal year 2014 • EIN 87-0759939

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization Profilewww.aeacs.org

View Organization Page

3035 Ash Street92102

(619) 795-1190

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$137,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,313,607

Up $142,318 (+4.5%) from 2013

Net Assets

Up

$3,079,673

Up $285,827 (+10%) from 2013

Liabilities

Down

$233,934

Down $143,509 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

$6,879,497

No earlier filing loaded for comparison.

Expenses

Up

$6,593,670

Up $960,223 (+17%) from 2013

Net Income

$285,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2011: $2,131,869Liabilities 2011: $315,690Net Assets 2011: $1,816,1792011Assets 2012: $2,660,146Liabilities 2012: $286,211Net Assets 2012: $2,373,9352012Assets 2013: $3,171,289Liabilities 2013: $377,443Net Assets 2013: $2,793,8462013Assets 2014: $3,313,607Liabilities 2014: $233,934Net Assets 2014: $3,079,6732014Assets 2015: $17,019,297Liabilities 2015: $16,180,972Net Assets 2015: $838,3252015Assets 2016: $17,697,941Liabilities 2016: $16,437,903Net Assets 2016: $1,260,0382016Assets 2017: $17,975,714Liabilities 2017: $15,923,600Net Assets 2017: $2,052,1142017Assets 2018: $19,332,559Liabilities 2018: $16,132,440Net Assets 2018: $3,200,1192018Assets 2019: $19,751,931Liabilities 2019: $16,271,306Net Assets 2019: $3,480,6252019Assets 2020: $19,876,993Liabilities 2020: $16,174,903Net Assets 2020: $3,702,0902020Assets 2021: $21,189,771Liabilities 2021: $16,403,852Net Assets 2021: $4,785,9192021Assets 2022: $21,517,109Liabilities 2022: $17,850,131Net Assets 2022: $3,666,9782022Assets 2023: $40,778,045Liabilities 2023: $37,044,150Net Assets 2023: $3,733,8952023Assets 2024: $38,292,916Liabilities 2024: $34,914,085Net Assets 2024: $3,378,8312024

Highlighted filing

2014

Assets$3,313,607
Liabilities$233,934
Net Assets$3,079,673
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,458,282Expenses 2011: $4,909,073Net Income 2011: $549,2092011Revenue 2012: $5,686,946Expenses 2012: $5,129,190Net Income 2012: $557,7562012Expenses 2013: $5,633,4472013Revenue 2014: $6,879,497Expenses 2014: $6,593,670Net Income 2014: $285,8272014Revenue 2015: $9,060,640Expenses 2015: $10,802,797Net Income 2015: -$1,742,1572015Revenue 2016: $12,238,673Expenses 2016: $11,816,960Net Income 2016: $421,7132016Revenue 2017: $13,204,573Expenses 2017: $12,416,880Net Income 2017: $787,6932017Revenue 2018: $14,396,754Expenses 2018: $13,248,749Net Income 2018: $1,148,0052018Revenue 2019: $15,158,506Expenses 2019: $14,888,060Net Income 2019: $270,4462019Revenue 2020: $15,332,834Expenses 2020: $15,121,900Net Income 2020: $210,9342020Revenue 2021: $17,379,077Expenses 2021: $16,295,248Net Income 2021: $1,083,8292021Revenue 2022: $17,633,714Expenses 2022: $18,752,655Net Income 2022: -$1,118,9412022Revenue 2023: $23,275,026Expenses 2023: $22,903,439Net Income 2023: $371,5872023Revenue 2024: $23,073,138Expenses 2024: $23,562,551Net Income 2024: -$489,4132024

Highlighted filing

2014

Revenue$6,879,497
Expenses$6,593,670
Net Income$285,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$6,879,497
Mission and Program Overview

Mission

To enable students to become competent contributing members of society equipped with reading, writing, math, technology, and problem solving skills necessary for success in a rapidly changing world

The mission of the organization is to enable students to become competent contributing members of society equipped with reading, writing, math, technology, and problem solving skills necessary for success in a rapidly changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,422,511$1,505,775▲ $83,264
Accounts Receivable$958,133$1,488,634▲ $530,501
Prepaid Expenses and Deferred Charges$204,466$312,269▲ $107,803
Land, Buildings, and Equipment, Net$585,754$6,504▼ $579,250
Savings and Temporary Cash Investments-$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-
Total Assets$3,171,289$3,313,607▲ $142,318
Other Assets Total$425$425→ $0
Liabilities
Accounts Payable and Accrued Expenses$377,443$233,934▼ $143,509
Total Liabilities$377,443$233,934▼ $143,509
Net Assets / Fund Balance
Unrestricted Net Assets$2,793,846$2,883,442▲ $89,596
Temporarily Rstr Net Assets-$196,231-
Total Net Assets Fund Balance$2,793,846$3,079,673▲ $285,827
Total Liabilities and Net Assets / Fund Balance$3,171,289$3,313,607▲ $142,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$79,733$79,733
Other Land Buildings$6,504$14,826$21,330
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette VaughnDirectorFT$137,100$137,100
David SciarrettaExecutive DirectorFT$136,751$136,751
Margaretta BouterseAsst PrincipalFT$101,079$101,079

Board Members and Trustees

NameTitle
William MeltonPresident
Maria OrtegaVice President
Cj ModyMember
Kristin RebienMember
Rudd SchoeffelMember-at-large
Christopher BeesleySecretary
Katrin EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,875,184
Program Service Revenue
$0
Investment Income
$4,313
Other Revenue
$0
All Other Contributions
$317,938
Change in Net Assets
$285,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,879,497
Total Revenue per Audited Statements
$6,879,497
Total Revenue per Form 990
$6,879,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,960,265
Other Expenses$1,633,405
Total Fundraising Expense$6,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,093,726$721,441-$3,815,167
Other Employee Benefits$901,676$106,671-$1,008,347
Current Officers, Directors, Trustees, and Key Employees$136,751--$136,751
Travel$97,557$19,395-$116,952
Other Expenses$67,706$6,661-$74,367
All Other Expenses$42,912$10,885$6,546$60,343
Insurance$20,797$5,438-$26,235
Depreciation Depletion-$1,568-$1,568
Total Functional Expenses$5,490,163$1,096,961$6,546$6,593,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,593,670
Total Expenses per Audited Statements$6,593,670
Total Expenses per Form 990$6,593,670
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
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
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“C.j. Mody is the brother-in-law of a teacher.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the controller, treasurer & president prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual 550 forms are required of all board members and key staff.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees asked for salary information for principals and controllers within the school community. This information was presented and the board utilized this information to prepare the principal and financial controller contracts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees asked for salary information for principals and controllers within the school community. This information was presented and the board utilized this information to prepare the principal and financial controller contracts.”

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

“The financial statements are available on the school's website. All other documents are available on request.”

Filing and Contact Details

Filer

EIN
87-0759939
Phone
6197951190

Signing Officer

Name
William Melton
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Melton
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
143
Volunteers
315

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENABLE STUDENTS TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY EQUIPPED WITH READING, WRITING, MATH, TECHNOLOGY, AND PROBLEM SOLVING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0901676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01008347
IRS990/OtherExpensesGrp/Desc0PRO/CONSULT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATION & HOUSKEEPING SERV.
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENTAL, LEASES & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36661
IRS990/OtherExpensesGrp/ProgramServicesAmt0385384
IRS990/OtherExpensesGrp/ProgramServicesAmt1368800
IRS990/OtherExpensesGrp/ProgramServicesAmt2374854
IRS990/OtherExpensesGrp/ProgramServicesAmt367706
IRS990/OtherExpensesGrp/TotalAmt0519598
IRS990/OtherExpensesGrp/TotalAmt1425705
IRS990/OtherExpensesGrp/TotalAmt2408637
IRS990/OtherExpensesGrp/TotalAmt374367
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03093726
IRS990/OtherSalariesAndWagesGrp/TotalAmt03815167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312269
IRS990/PrincipalOfficerNm0WILLIAM MELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06045897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01173401
IRS990/PYRevenuesLessExpensesAmt0419911
IRS990/PYSalariesCompEmpBnftPaidAmt04460046
IRS990/PYTotalExpensesAmt05633447
IRS990/PYTotalRevenueAmt06053358
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079733
IRS990ScheduleD/ExpensesSubtotalAmt06593670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021330
IRS990ScheduleD/RevenueSubtotalAmt06879497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06504
IRS990ScheduleD/TotalExpensesPerForm990Amt06593670
IRS990ScheduleD/TotalRevenuePerForm990Amt06879497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06879497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06593670
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C.J. MODY IS THE BROTHER-IN-LAW OF A TEACHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CONTROLLER, TREASURER & PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL 550 FORMS ARE REQUIRED OF ALL BOARD MEMBERS AND KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASKED FOR SALARY INFORMATION FOR PRINCIPALS AND CONTROLLERS WITHIN THE SCHOOL COMMUNITY. THIS INFORMATION WAS PRESENTED AND THE BOARD UTILIZED THIS INFORMATION TO PREPARE THE PRINCIPAL AND FINANCIAL CONTROLLER CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASKED FOR SALARY INFORMATION FOR PRINCIPALS AND CONTROLLERS WITHIN THE SCHOOL COMMUNITY. THIS INFORMATION WAS PRESENTED AND THE BOARD UTILIZED THIS INFORMATION TO PREPARE THE PRINCIPAL AND FINANCIAL CONTROLLER CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196231
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03171289
IRS990/TotalAssetsEOYAmt03313607
IRS990/TotalAssetsGrp/BOYAmt03171289
IRS990/TotalAssetsGrp/EOYAmt03313607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06875184
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01096961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05490163
IRS990/TotalFunctionalExpensesGrp/TotalAmt06593670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377443
IRS990/TotalLiabilitiesEOYAmt0233934
IRS990/TotalLiabilitiesGrp/BOYAmt0377443
IRS990/TotalLiabilitiesGrp/EOYAmt0233934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02793846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03079673
IRS990/TotalProgramServiceExpensesAmt05490163
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,313,607
Liabilities
$233,934
Net assets
$3,079,673
Revenue
$6,879,497
Expenses
$6,593,670
Net income
$285,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$34.9$3.38$23.1$23.6$0.49
2023Summary only. Only limited summary data is available for this year.$40.8$37.0$3.73$23.3$22.9$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$17.9$3.67$17.6$18.8$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$16.4$4.79$17.4$16.3$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$16.2$3.70$15.3$15.1$0.21
2019Summary only. Only limited summary data is available for this year.$19.8$16.3$3.48$15.2$14.9$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$16.1$3.20$14.4$13.2$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$15.9$2.05$13.2$12.4$0.79
2016Summary only. Only limited summary data is available for this year.$17.7$16.4$1.26$12.2$11.8$0.42
2015Detailed filing. Detailed filing data is available for this year.$17.0$16.2$0.84$9.06$10.8$1.74
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.23$3.08$6.88$6.59$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.38$2.79$5.63
2012Summary only. Only limited summary data is available for this year.$2.66$0.29$2.37$5.69$5.13$0.56
2011Summary only. Only limited summary data is available for this year.$2.13$0.32$1.82$5.46$4.91$0.55