Civic Intelligence

The Presentation School

990 • Fiscal year 2017 • EIN 91-1829138

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfilePRESENTATIONSCHOOL.COM

View Organization Page

PO Box 1220Sonoma, CA 95476

(707) 935-0122

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$174,709

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,203,995

Down $293,669 (-3.1%) from 2016

Net Assets

Down

$1,892,527

Down $250,029 (-12%) from 2016

Liabilities

Down

$7,311,468

Down $43,640 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$2,405,265

Down $98,974 (-4.0%) from 2016

Expenses

Up

$2,655,294

Up $203,453 (+8.3%) from 2016

Net Income

Down

-$250,029

Down $302,427 (-577%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $9,843,694Liabilities 2011: $7,816,473Net Assets 2011: $2,027,2212011Assets 2012: $9,623,691Liabilities 2012: $7,580,059Net Assets 2012: $2,043,6322012Assets 2013: $9,638,011Liabilities 2013: $7,575,256Net Assets 2013: $2,062,7552013Assets 2014: $9,715,026Liabilities 2014: $7,698,586Net Assets 2014: $2,016,4402014Assets 2015: $9,609,308Liabilities 2015: $7,519,150Net Assets 2015: $2,090,1582015Assets 2016: $9,497,664Liabilities 2016: $7,355,108Net Assets 2016: $2,142,5562016Assets 2017: $9,203,995Liabilities 2017: $7,311,468Net Assets 2017: $1,892,5272017Assets 2018: $8,639,863Liabilities 2018: $6,951,591Net Assets 2018: $1,688,2722018Assets 2019: $8,364,240Liabilities 2019: $6,767,871Net Assets 2019: $1,596,3692019Assets 2020: $8,184,211Liabilities 2020: $6,768,573Net Assets 2020: $1,415,6382020Assets 2021: $8,438,362Liabilities 2021: $6,357,129Net Assets 2021: $2,081,2332021Assets 2022: $8,369,422Liabilities 2022: $6,072,066Net Assets 2022: $2,297,3562022Assets 2023: $8,518,344Liabilities 2023: $5,849,159Net Assets 2023: $2,669,1852023Assets 2024: $8,436,650Liabilities 2024: $5,699,025Net Assets 2024: $2,737,6252024

Highlighted filing

2017

Assets$9,203,995
Liabilities$7,311,468
Net Assets$1,892,527
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,070,445Expenses 2011: $2,238,515Net Income 2011: -$168,0702011Revenue 2012: $2,258,105Expenses 2012: $2,241,694Net Income 2012: $16,4112012Revenue 2013: $2,118,500Expenses 2013: $2,099,377Net Income 2013: $19,1232013Revenue 2014: $2,081,310Expenses 2014: $2,127,625Net Income 2014: -$46,3152014Revenue 2015: $2,267,403Expenses 2015: $2,193,685Net Income 2015: $73,7182015Revenue 2016: $2,504,239Expenses 2016: $2,451,841Net Income 2016: $52,3982016Revenue 2017: $2,405,265Expenses 2017: $2,655,294Net Income 2017: -$250,0292017Revenue 2018: $2,592,494Expenses 2018: $2,796,749Net Income 2018: -$204,2552018Revenue 2019: $2,950,474Expenses 2019: $3,042,377Net Income 2019: -$91,9032019Revenue 2020: $3,060,026Expenses 2020: $3,240,757Net Income 2020: -$180,7312020Revenue 2021: $3,658,276Expenses 2021: $2,992,681Net Income 2021: $665,5952021Revenue 2022: $3,557,323Expenses 2022: $3,341,200Net Income 2022: $216,1232022Revenue 2023: $4,057,200Expenses 2023: $3,694,781Net Income 2023: $362,4192023Revenue 2024: $3,930,918Expenses 2024: $3,883,114Net Income 2024: $47,8042024

Highlighted filing

2017

Revenue$2,405,265
Expenses$2,655,294
Net Income-$250,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,481,079
Mission and Program Overview

Mission

An independent k-8 school based upon and guided by catholic values, embracing the uniqueness of children in their preparation as life-long learners and providing an integrated curriculum, emphasizing high expectations, active learning, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,402,186$8,296,626▼ $105,560
Cash and Non-Interest-Bearing Accounts$1,034,952$876,432▼ $158,520
Accounts Receivable$55,834$30,937▼ $24,897
Prepaid Expenses and Deferred Charges$4,692$0▼ $4,692
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$9,497,664$9,203,995▼ $293,669
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$6,790,000$6,640,000▼ $150,000
Deferred Revenue$550,449$606,812▲ $56,363
Accounts Payable and Accrued Expenses$14,659$64,656▲ $49,997
Total Liabilities$7,355,108$7,311,468▼ $43,640
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,706$1,193,393▲ $22,687
Temporarily Rstr Net Assets$971,850$699,134▼ $272,716
Total Net Assets Fund Balance$2,142,556$1,892,527▼ $250,029
Total Liabilities and Net Assets / Fund Balance$9,497,664$9,203,995▼ $293,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,081,063$2,512,635$9,593,698
Land$1,016,478-$1,016,478
Other Land Buildings$199,085$304,633$503,718
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ParkerHead of SchoolFT$174,709$174,709

Board Members and Trustees

NameTitle
Nana HowellChairman
Andrew MccullochjuillandDirector
Dave PierDirector
Heidi WilliamsDirector
Jay KingDirector
Jon SebastianiDirector
Lora BlanusaDirector
Ricardo PerezDirector
Teresa HansenDirector
Therese NugentSecretary
Brett PinkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,005
Program Service Revenue
$1,972,260
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,674
Change in Net Assets
$-250,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,234
Other Expenses$1,003,060
Total Fundraising Expense$67,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,781$204,258$38,438$1,213,477
Depreciation Depletion$259,081$13,636-$272,717
All Other Expenses$133,229$74,854$11,374$219,457
Current Officers, Directors, Trustees, and Key Employees$139,767$28,652$6,289$174,708
Other Employee Benefits$116,716$19,842$9,337$145,895
Payroll Taxes$94,523$21,268$2,363$118,154
Other Expenses$68,403$17,000-$85,403
Interest-$46,102-$46,102
Insurance-$26,399-$26,399
Total Functional Expenses$1,989,835$597,658$67,801$2,655,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,814
Fundraising Gross Income$75,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$311,145$75,814$75,814$0
Total Events$311,145$75,814$75,814-
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-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational & Cu2006-12-21$7,250,000Finance school campus construc

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,250,000--$320,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
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

“The school's management and audit committee reviews a preliminary draft of form 990 prior to the filing of the return.”

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

“The board of trustees determines the compensation of the executive management of the school by comparing compensation rates from similar-sized schools, management experience and performance, and affordability.”

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

“The board of trustees determines the compensation of the employees of the school by comparing compensation rates from similar-sized schools, experience and performance, and affordability.”

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

“The school's governing documents and audited financial statements are available at the school office by appointment.”

Filing and Contact Details

Filer

Filer Name
The Presentation School
EIN
91-1829138
Phone
7079350122
Address
PO BOX 1220, SONOMA, CA 95476

Signing Officer

Name
Brett Pinkin
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
44
Volunteers
180

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Rick Johnston CPA
Phone
5306623251
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02481079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026399
IRS990/InsuranceGrp/TotalAmt026399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt046102
IRS990/InterestGrp/TotalAmt046102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02817268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08402186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08296626
IRS990/LandBldgEquipCostOrOtherBssAmt011113894
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN INDEPENDENT K-8 SCHOOL BASED UPON AND GUIDED BY CATHOLIC VALUES, EMBRACING THE UNIQUENESS OF CHILDREN IN THEIR PREPARATION AS LIFE-LONG LEARNERS AND PROVIDING AN INTEGRATED CURRICULUM, EMPHASIZING HIGH EXPECTATIONS, ACTIVE LEARNING, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02142556
IRS990/NetAssetsOrFundBalancesEOYAmt01892527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145895
IRS990/OtherExpensesGrp/Desc0CLASSROOM/TESTING/COUNSELING
IRS990/OtherExpensesGrp/Desc1BOND AND LETTER OF CREDIT COST
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217000
IRS990/OtherExpensesGrp/ProgramServicesAmt0137403
IRS990/OtherExpensesGrp/ProgramServicesAmt169932
IRS990/OtherExpensesGrp/ProgramServicesAmt268403
IRS990/OtherExpensesGrp/TotalAmt0137403
IRS990/OtherExpensesGrp/TotalAmt1128164
IRS990/OtherExpensesGrp/TotalAmt287415
IRS990/OtherExpensesGrp/TotalAmt385403
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021268
IRS990/PayrollTaxesGrp/ProgramServicesAmt094523
IRS990/PayrollTaxesGrp/TotalAmt0118154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY CENTER USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01733464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01733464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638594
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0974116
IRS990/PYProgramServiceRevenueAmt01865645
IRS990/PYRevenuesLessExpensesAmt052398
IRS990/PYSalariesCompEmpBnftPaidAmt01477725
IRS990/PYTotalExpensesAmt02451841
IRS990/PYTotalRevenueAmt02504239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-250029
IRS990/RegularMonitoringEnfrcInd0false
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07081063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02512635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09593698
IRS990ScheduleD/LandGrp/BookValueAmt01016478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08296626
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/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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0235331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0235331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0311145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075814

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,203,995
Liabilities
$7,311,468
Net assets
$1,892,527
Revenue
$2,405,265
Expenses
$2,655,294
Net income
-$250,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$5.70$2.74$3.93$3.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.52$5.85$2.67$4.06$3.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.37$6.07$2.30$3.56$3.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.44$6.36$2.08$3.66$2.99$0.67
2020Detailed filing. Detailed filing data is available for this year.$8.18$6.77$1.42$3.06$3.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.36$6.77$1.60$2.95$3.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.64$6.95$1.69$2.59$2.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.20$7.31$1.89$2.41$2.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.50$7.36$2.14$2.50$2.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.61$7.52$2.09$2.27$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.72$7.70$2.02$2.08$2.13$0.05
2013Summary only. Only limited summary data is available for this year.$9.64$7.58$2.06$2.12$2.10$0.02
2012Summary only. Only limited summary data is available for this year.$9.62$7.58$2.04$2.26$2.24$0.02
2011Summary only. Only limited summary data is available for this year.$9.84$7.82$2.03$2.07$2.24$0.17