Civic Intelligence

Tvcs

990 • Fiscal year 2016 • EIN 91-2148654

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.TEMECULAVALLEYCHARTER.COM
35755 Abelia StreetWinchester, CA 92596

(951) 294-6775

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,877

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,700,776

Up $910,009 (+33%) from 2015

Net Assets

Up

$3,480,320

Up $880,236 (+34%) from 2015

Liabilities

Up

$220,456

Up $29,773 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$4,407,147

Up $285,917 (+6.9%) from 2015

Expenses

Up

$3,526,911

Up $435,346 (+14%) from 2015

Net Income

Down

$880,236

Down $149,429 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2014: $1,843,622Liabilities 2014: $273,203Net Assets 2014: $1,570,4192014Assets 2015: $2,790,767Liabilities 2015: $190,683Net Assets 2015: $2,600,0842015Assets 2016: $3,700,776Liabilities 2016: $220,456Net Assets 2016: $3,480,3202016Assets 2017: $4,558,291Liabilities 2017: $269,678Net Assets 2017: $4,288,6132017Assets 2018: $5,400,124Liabilities 2018: $317,664Net Assets 2018: $5,082,4602018Assets 2019: $6,275,845Liabilities 2019: $428,212Net Assets 2019: $5,847,6332019Assets 2020: $6,103,603Liabilities 2020: $230,726Net Assets 2020: $5,872,8772020Assets 2021: $7,731,512Liabilities 2021: $1,207,833Net Assets 2021: $6,523,6792021Assets 2022: $8,074,419Liabilities 2022: $556,834Net Assets 2022: $7,517,5852022Assets 2023: $9,433,129Liabilities 2023: $1,083,558Net Assets 2023: $8,349,5712023Assets 2024: $9,798,568Liabilities 2024: $829,299Net Assets 2024: $8,969,2692024Assets 2025: $11,370,357Liabilities 2025: $816,751Net Assets 2025: $10,553,6062025

Highlighted filing

2016

Assets$3,700,776
Liabilities$220,456
Net Assets$3,480,320
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0Revenue 2014: $3,517,944Expenses 2014: $2,649,601Net Income 2014: $868,3432014Revenue 2015: $4,121,230Expenses 2015: $3,091,565Net Income 2015: $1,029,6652015Revenue 2016: $4,407,147Expenses 2016: $3,526,911Net Income 2016: $880,2362016Revenue 2017: $4,693,689Expenses 2017: $3,885,396Net Income 2017: $808,2932017Revenue 2018: $4,821,414Expenses 2018: $4,027,567Net Income 2018: $793,8472018Revenue 2019: $5,572,381Expenses 2019: $4,807,208Net Income 2019: $765,1732019Revenue 2020: $5,505,294Expenses 2020: $5,185,876Net Income 2020: $319,4182020Revenue 2021: $5,925,963Expenses 2021: $5,275,161Net Income 2021: $650,8022021Revenue 2022: $6,520,947Expenses 2022: $5,527,041Net Income 2022: $993,9062022Revenue 2023: $7,326,568Expenses 2023: $6,494,582Net Income 2023: $831,9862023Revenue 2024: $7,548,163Expenses 2024: $6,928,465Net Income 2024: $619,6982024Revenue 2025: $9,459,528Expenses 2025: $7,875,191Net Income 2025: $1,584,3372025

Highlighted filing

2016

Revenue$4,407,147
Expenses$3,526,911
Net Income$880,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,407,147
Mission and Program Overview

Mission

Temecula valley charter school is an alliance of parents, educators, and community members dedicated to providing a kindergarten through eighth grade family-centered atmosphere which endeavors to create a dynamic learning environment that meets or exceeds california state standards and where all students can discover, experience, and celebrate their own worth. Temecula valley charter school will promote the growth of each childs character, knowledge, and understanding of themselves and their relationship to the world.

California public charter school serving k-8th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,107,388$3,035,777▲ $928,389
Accounts Receivable$607,108$542,246▼ $64,862
Land, Buildings, and Equipment, Net$50,259$67,784▲ $17,525
Prepaid Expenses and Deferred Charges$26,012$54,969▲ $28,957
Total Assets$2,790,767$3,700,776▲ $910,009
Liabilities
Accounts Payable and Accrued Expenses$190,683$220,456▲ $29,773
Total Liabilities$190,683$220,456▲ $29,773
Net Assets / Fund Balance
Unrestricted Net Assets$2,600,084$3,457,685▲ $857,601
Temporarily Rstr Net Assets-$22,635-
Total Net Assets Fund Balance$2,600,084$3,480,320▲ $880,236
Total Liabilities and Net Assets / Fund Balance$2,790,767$3,700,776▲ $910,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,784$79,769$147,553
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois HastingsPrincipal/exFT$108,769$4,108$112,877

Board Members and Trustees

NameTitle
Mark HornPresident
David AxeneMember
Lyne WillisMember
Susan DicksonMember
Shauna WalshSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,402,044
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$5,072
All Other Contributions
$175,782
Change in Net Assets
$880,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,407,147
Total Revenue per Audited Statements
$4,407,147
Total Revenue per Form 990
$4,407,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,046
Other Expenses$1,211,865
Total Fundraising Expense$186,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,835$212,013-$1,705,848
Occupancy$247,767$33,786-$281,553
Other Employee Benefits$232,003$32,256-$264,259
Office Expenses$151,055$45,120-$196,175
Pension Plan Contributions$129,813$3,935-$133,748
Current Officers, Directors, Trustees, and Key Employees$124,657--$124,657
Fees for Services Other$78,866$23,558-$102,424
Payroll Taxes$76,150$10,384-$86,534
Fees for Services Management-$74,988-$74,988
Fees for Services Legal$55,459$16,566-$72,025
Other Expenses$26,846$8,019$186,341$34,865
All Other Expenses$19,238$5,747-$24,985
Insurance$16,729$4,997-$21,726
Travel$16,523$4,936-$21,459
Depreciation Depletion$9,217$2,753-$11,970
Conferences and Meetings$1,367$408-$1,775
Fees for Services Accounting-$1,500-$1,500
Advertising$111$33-$144
Total Functional Expenses$2,846,631$493,939$186,341$3,526,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,526,911
Total Expenses per Audited Statements$3,526,911
Total Expenses per Form 990$3,526,911
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing board of directors before filing and approved in a regularly scheduled public meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board completes conflict of interest disclosures annually. If a conflict arises, the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation based on comparable salary data in the area.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Required documents are available at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Tvcs
EIN
91-2148654
Phone
9512946775
Address
35755 ABELIA STREET, WINCHESTER, CA 92596
Doing Business As
Temecula Valley Charter School

Signing Officer

Name
Lois Hastings
Title
Principal/exec. Director
Phone
9512946775
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Hastings
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
88
Volunteers
75

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school 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 than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML Appendix381 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/BuildingsGrp/DepreciationAmt079769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147553
IRS990ScheduleD/ExpensesSubtotalAmt03526911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04407147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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 THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067784
IRS990ScheduleD/TotalExpensesPerForm990Amt03526911
IRS990ScheduleD/TotalRevenuePerForm990Amt04407147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04407147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03526911
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2TEMECULA VALLEY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS BEFORE FILING AND APPROVED IN A REGULARLY SCHEDULED PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMPLETES CONFLICT OF INTEREST DISCLOSURES ANNUALLY. IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABLE SALARY DATA IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022635
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02790767
IRS990/TotalAssetsEOYAmt03700776
IRS990/TotalAssetsGrp/BOYAmt02790767
IRS990/TotalAssetsGrp/EOYAmt03700776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04402044
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0186341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02846631
IRS990/TotalFunctionalExpensesGrp/TotalAmt03526911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190683
IRS990/TotalLiabilitiesEOYAmt0220456
IRS990/TotalLiabilitiesGrp/BOYAmt0190683
IRS990/TotalLiabilitiesGrp/EOYAmt0220456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02600084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03480320
IRS990/TotalOtherCompensationAmt04108
IRS990/TotalProgramServiceExpensesAmt02846631
IRS990/TotalReportableCompFromOrgAmt0108769
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04407147
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02790767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03700776
IRS990/TravelGrp/ManagementAndGeneralAmt04936
IRS990/TravelGrp/ProgramServicesAmt016523
IRS990/TravelGrp/TotalAmt021459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02600084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03457685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035755 ABELIA STREET
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092596
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.TEMECULAVALLEYCHARTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09512946775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TVCS
ReturnHeader/Filer/BusinessNameControlTxt0TVCS
ReturnHeader/Filer/EIN0912148654
ReturnHeader/Filer/PhoneNum09512946775
ReturnHeader/Filer/USAddress/AddressLine1Txt035755 ABELIA STREET
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02017-04-12T14:18:01+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,700,776
Liabilities
$220,456
Net assets
$3,480,320
Revenue
$4,407,147
Expenses
$3,526,911
Net income
$880,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.82$10.6$9.46$7.88$1.58
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.83$8.97$7.55$6.93$0.62
2023Detailed filing. Detailed filing data is available for this year.$9.43$1.08$8.35$7.33$6.49$0.83
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.56$7.52$6.52$5.53$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.73$1.21$6.52$5.93$5.28$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.23$5.87$5.51$5.19$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.43$5.85$5.57$4.81$0.77
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.32$5.08$4.82$4.03$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.27$4.29$4.69$3.89$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.22$3.48$4.41$3.53$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.19$2.60$4.12$3.09$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$3.52$2.65$0.87