Civic Intelligence

Laurel Hill Nursery School

990 • Fiscal year 2018 • EIN 94-1201210

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization Profilelaurelhill.org
401 Euclid AvenueSan Francisco, CA 94118

(415) 751-8784

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,456

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,099,036

Up $20,671 (+1.9%) from 2017

Net Assets

Up

$996,867

Up $31,506 (+3.3%) from 2017

Liabilities

Down

$102,169

Down $10,835 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$705,522

Up $33,425 (+5.0%) from 2017

Expenses

Up

$674,016

Up $43,578 (+6.9%) from 2017

Net Income

Down

$31,506

Down $10,153 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $758,481Liabilities 2011: $15,530Net Assets 2011: $742,9512011Assets 2012: $781,201Liabilities 2012: $16,766Net Assets 2012: $764,4352012Assets 2013: $790,940Liabilities 2013: $20,092Net Assets 2013: $770,8482013Assets 2014: $741,179Liabilities 2014: $12,280Net Assets 2014: $728,8992014Assets 2015: $781,334Liabilities 2015: $23,550Net Assets 2015: $757,7842015Assets 2016: $977,327Liabilities 2016: $53,625Net Assets 2016: $923,7022016Assets 2017: $1,078,365Liabilities 2017: $113,004Net Assets 2017: $965,3612017Assets 2018: $1,099,036Liabilities 2018: $102,169Net Assets 2018: $996,8672018Assets 2019: $1,036,121Liabilities 2019: $50,369Net Assets 2019: $985,7522019Assets 2020: $1,068,909Liabilities 2020: $163,936Net Assets 2020: $904,9732020Assets 2021: $995,825Liabilities 2021: $257,585Net Assets 2021: $738,2402021Assets 2022: $1,104,175Liabilities 2022: $0Net Assets 2022: $1,104,1752022Assets 2023: $1,166,198Liabilities 2023: $0Net Assets 2023: $1,166,1982023Assets 2024: $1,275,499Liabilities 2024: $0Net Assets 2024: $1,275,4992024Assets 2025: $1,234,983Liabilities 2025: $0Net Assets 2025: $1,234,9832025

Highlighted filing

2018

Assets$1,099,036
Liabilities$102,169
Net Assets$996,867
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $526,386Expenses 2011: $535,301Net Income 2011: -$8,9152011Revenue 2012: $540,304Expenses 2012: $518,820Net Income 2012: $21,4842012Revenue 2013: $574,596Expenses 2013: $568,183Net Income 2013: $6,4132013Revenue 2014: $572,215Expenses 2014: $614,164Net Income 2014: -$41,9492014Revenue 2015: $592,987Expenses 2015: $564,102Net Income 2015: $28,8852015Revenue 2016: $746,585Expenses 2016: $580,667Net Income 2016: $165,9182016Revenue 2017: $672,097Expenses 2017: $630,438Net Income 2017: $41,6592017Revenue 2018: $705,522Expenses 2018: $674,016Net Income 2018: $31,5062018Revenue 2019: $639,290Expenses 2019: $650,405Net Income 2019: -$11,1152019Revenue 2020: $607,343Expenses 2020: $688,122Net Income 2020: -$80,7792020Revenue 2021: $487,708Expenses 2021: $654,441Net Income 2021: -$166,7332021Revenue 2022: $872,868Expenses 2022: $631,248Net Income 2022: $241,6202022Revenue 2023: $640,648Expenses 2023: $614,635Net Income 2023: $26,0132023Revenue 2024: $731,425Expenses 2024: $679,531Net Income 2024: $51,8942024Revenue 2025: $728,275Expenses 2025: $768,791Net Income 2025: -$40,5162025

Highlighted filing

2018

Revenue$705,522
Expenses$674,016
Net Income$31,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.2
Gross Receipts
$723,161
Mission and Program Overview

Mission

To provide quality education and childcare through a parent cooperative and to support families with parent education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$965,361$996,867▲ $31,506
Land, Buildings, and Equipment, Net$434,705$448,626▲ $13,921
Cash and Non-Interest-Bearing Accounts$441,899$442,465▲ $566
Savings and Temporary Cash Investments$201,761$207,945▲ $6,184
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,078,365$1,099,036▲ $20,671
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,004--
Other Liabilities-$102,169-
Total Liabilities$113,004$102,169▼ $10,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$965,361$996,867▲ $31,506
Total Liabilities and Net Assets / Fund Balance$1,078,365$1,099,036▲ $20,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,307$192,993$543,300
Buildings$85,476$173,112$258,588
Equipment$23$15,894$15,917
Other Land Buildings$2,746$8,835$11,581
Land$10,074-$10,074
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ChewExecutive DirectorFT$57,456$57,456

Board Members and Trustees

NameTitle
Sarah EdgalPresident
Ana JordanVice President
Natalie LeopoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,591
Program Service Revenue
$572,210
Investment Income
$6,274
Other Revenue
$96,447
All Other Contributions
$30,491
Change in Net Assets
$31,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,680
Other Expenses$135,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,228--$374,228
Current Officers, Directors, Trustees, and Key Employees$56,825$16,735-$73,560
Other Employee Benefits$43,314$12,756-$56,070
Occupancy$29,529$8,696-$38,225
Payroll Taxes$26,900$7,922-$34,822
Insurance$14,971$4,409-$19,380
Depreciation Depletion$14,275$4,204-$18,479
Fees for Services Accounting$12,253$3,608-$15,861
Office Expenses$7,277$2,143-$9,420
Interest$3,378$995-$4,373
Fees for Services Other$1,899$1,200-$3,099
All Other Expenses$2,183$643-$2,826
Other Expenses$1,964$578-$2,542
Advertising$722$213-$935
Total Functional Expenses$608,183$65,833$0$674,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,086
Fundraising Direct Expenses$17,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$69,854$69,754$1,550$68,204
Raffle Tickets$28,709$28,709$156$28,553
Total Events$114,186$114,086$17,639$96,447
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

Other Reported Liabilities

LiabilityAmount
Loan - Kitchen$102,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Laurel Hill Nursery School is a Parent Cooperative. Each family is a member and has a voting right.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on recommendations of a Selection Committee to elect officers to the governing board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions recommended by the governing body are approved by the members at monthly meetings.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees provide a monthly report of their actions to the board and the members at the monthly meetings.”

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

“The 990 is reviewed by the school's Business Manager and Executive Director then shared with the governing body.”

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

“According to the by-laws and employee manual, trustees and key employees are restricted from interests which could give rise to conflict. Officers, director and key employees review the policy annually.”

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

“The process or determining compensation for the Executive Director includes investigation of comparable salaries for the position and qualification review by the Personnel Chair and fiscal review by the Treasurer. The governing body deliberates and votes on the final decision.”

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

“The organization makes governing documents public on our web site and at the school. These documents include our conflict of interest policy. Financial statements are presented to the general membership at monthly meetings and are available for review at the business office.”

Filing and Contact Details

Filer

Filer Name
Laurel Hill Nursery School
EIN
94-1201210
Phone
4157518784
Address
401 Euclid Avenue, San Francisco, CA 94118

Signing Officer

Name
Maria Chew
Title
Executive Direc
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
13
Volunteers
170

Preparer

Firm
Iris Gallagher EA
Address
106 Old County Road, Brisbane, CA 94005
Preparer
Iris Gallagher
Phone
4154685853
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Extended Care
IRS990/ProgramServiceRevenueGrp/Desc1Forfeited Deposits
IRS990/ProgramServiceRevenueGrp/Desc2Reg, App, Other Prog Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3388363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3388363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126122
IRS990/PYOtherRevenueAmt0100442
IRS990/PYProgramServiceRevenueAmt0536334
IRS990/PYRevenuesLessExpensesAmt041659
IRS990/PYSalariesCompEmpBnftPaidAmt0504316
IRS990/PYTotalExpensesAmt0630438
IRS990/PYTotalRevenueAmt0672097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0965361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0996867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207945
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258588
IRS990ScheduleD/EquipmentGrp/BookValueAmt023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015917
IRS990ScheduleD/LandGrp/BookValueAmt010074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0543300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan - Kitchen
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448626
IRS990ScheduleD/TotalLiabilityAmt0102169
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/ExplanationTxt0There is no publicity or advertising in the Newspaper or Broadcasting media - Our Policy is presented in any Public Forum that is held by the School and on our web site.
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/CharitableContributionsTotAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017639
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010387
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laurel Hill Nursery School is a Parent Cooperative. Each family is a member and has a voting right.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on recommendations of a Selection Committee to elect officers to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions recommended by the governing body are approved by the members at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees provide a monthly report of their actions to the board and the members at the monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed by the school's Business Manager and Executive Director then shared with the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5According to the by-laws and employee manual, trustees and key employees are restricted from interests which could give rise to conflict. Officers, director and key employees review the policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process or determining compensation for the Executive Director includes investigation of comparable salaries for the position and qualification review by the Personnel Chair and fiscal review by the Treasurer. The governing body deliberates and votes on the final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes governing documents public on our web site and at the school. These documents include our conflict of interest policy. Financial statements are presented to the general membership at monthly meetings and are available for review at the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078365
IRS990/TotalAssetsEOYAmt01099036
IRS990/TotalAssetsGrp/BOYAmt01078365
IRS990/TotalAssetsGrp/EOYAmt01099036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030591
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113004
IRS990/TotalLiabilitiesEOYAmt0102169
IRS990/TotalLiabilitiesGrp/BOYAmt0113004
IRS990/TotalLiabilitiesGrp/EOYAmt0102169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,036
Liabilities
$102,169
Net assets
$996,867
Revenue
$705,522
Expenses
$674,016
Net income
$31,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.73$0.77$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.73$0.68$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.64$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.87$0.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$0.49$0.65$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.90$0.61$0.69$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.71$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$0.67$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.92$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.57$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.57$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.53$0.54$0.01