Civic Intelligence

Baymonte Christian School

990 • Fiscal year 2019 • EIN 94-1674856

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization Profilewww.baymonte.org

View Organization Page

5000 B Granite Creek RoadScotts Valley, CA 95066

(831) 438-0100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,083

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,362,554

Down $54,280 (-3.8%) from 2018

Net Assets

Down

$894,759

Down $18,500 (-2.0%) from 2018

Liabilities

Down

$467,795

Down $35,780 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$4,207,854

Up $230,537 (+5.8%) from 2018

Expenses

Up

$4,226,354

Up $59,807 (+1.4%) from 2018

Net Income

Up

-$18,500

Up $170,730 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,714,356Liabilities 2011: $573,319Net Assets 2011: $1,141,0372011Assets 2012: $1,506,780Liabilities 2012: $554,148Net Assets 2012: $952,6322012Assets 2013: $1,774,474Liabilities 2013: $866,412Net Assets 2013: $908,0622013Assets 2014: $1,695,064Liabilities 2014: $903,737Net Assets 2014: $791,3272014Assets 2015: $1,677,614Liabilities 2015: $1,029,681Net Assets 2015: $647,9332015Assets 2016: $1,726,272Liabilities 2016: $1,090,019Net Assets 2016: $636,2532016Assets 2017: $1,654,408Liabilities 2017: $555,476Net Assets 2017: $1,098,9322017Assets 2018: $1,416,834Liabilities 2018: $503,575Net Assets 2018: $913,2592018Assets 2019: $1,362,554Liabilities 2019: $467,795Net Assets 2019: $894,7592019Assets 2020: $1,455,096Liabilities 2020: $582,009Net Assets 2020: $873,0872020Assets 2021: $1,887,440Liabilities 2021: $899,418Net Assets 2021: $988,0222021Assets 2022: $2,521,010Liabilities 2022: $467,794Net Assets 2022: $2,053,2162022Assets 2023: $6,093,650Liabilities 2023: $3,379,801Net Assets 2023: $2,713,8492023Assets 2024: $5,982,207Liabilities 2024: $3,281,592Net Assets 2024: $2,700,6152024

Highlighted filing

2019

Assets$1,362,554
Liabilities$467,795
Net Assets$894,759
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,943,3142011Expenses 2012: $3,221,1072012Expenses 2013: $3,257,2072013Revenue 2014: $3,431,878Expenses 2014: $3,529,920Net Income 2014: -$98,0422014Revenue 2015: $3,453,740Expenses 2015: $3,597,134Net Income 2015: -$143,3942015Revenue 2016: $3,466,568Expenses 2016: $3,478,248Net Income 2016: -$11,6802016Revenue 2017: $4,184,616Expenses 2017: $3,721,937Net Income 2017: $462,6792017Revenue 2018: $3,977,317Expenses 2018: $4,166,547Net Income 2018: -$189,2302018Revenue 2019: $4,207,854Expenses 2019: $4,226,354Net Income 2019: -$18,5002019Revenue 2020: $3,779,020Expenses 2020: $3,807,667Net Income 2020: -$28,6472020Revenue 2021: $4,155,580Expenses 2021: $4,041,856Net Income 2021: $113,7242021Revenue 2022: $5,790,560Expenses 2022: $4,692,383Net Income 2022: $1,098,1772022Revenue 2023: $5,964,642Expenses 2023: $5,304,009Net Income 2023: $660,6332023Revenue 2024: $5,576,137Expenses 2024: $5,589,371Net Income 2024: -$13,2342024

Highlighted filing

2019

Revenue$4,207,854
Expenses$4,226,354
Net Income-$18,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$4,297,264
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,989$1,012,928▲ $81,939
Accounts Receivable$177,173$231,655▲ $54,482
Cash and Non-Interest-Bearing Accounts$74,319$99,650▲ $25,331
Loans From Officers Directors$15,490$8,225▼ $7,265
Pledges and Grants Receivable$4,693$0▼ $4,693
Savings and Temporary Cash Investments$205,555$3,270▼ $202,285
Prepaid Expenses and Deferred Charges$10,611$1,557▼ $9,054
Other Notes and Loans Receivable, Net-$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$1,416,834$1,362,554▼ $54,280
Other Assets Total$13,494$13,494→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,003$279,675▼ $14,328
Accounts Payable and Accrued Expenses$147,016$150,716▲ $3,700
Unsecured Notes Loans Payable$29,876$20,654▼ $9,222
Deferred Revenue$17,190$8,525▼ $8,665
Total Liabilities$503,575$467,795▼ $35,780
Net Assets / Fund Balance
Unrestricted Net Assets$478,226$460,085▼ $18,141
Temporarily Rstr Net Assets$435,033$434,674▼ $359
Total Net Assets Fund Balance$913,259$894,759▼ $18,500
Total Liabilities and Net Assets / Fund Balance$1,416,834$1,362,554▼ $54,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,984$1,027,709$1,557,693
Leasehold Improvements$255,799$75,648$331,447
Equipment$61,434$159,176$220,610
Land$131,974-$131,974
Other Land Buildings$33,737$23,084$56,821
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PattersonPrincipalFT$95,083$95,083

Board Members and Trustees

NameTitle
Jeff LanePresident
Dan HollingsworthVice President
Pat RadcliffDirector
Ray FransenChurch Rep
Kevin RainsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,639
Program Service Revenue
$3,862,733
Investment Income
$-16,525
Other Revenue
$17,007
All Other Contributions
$266,639
Change in Net Assets
$-18,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,745,747
Other Expenses$776,918
Grants and Similar Amounts Paid$703,689
Total Fundraising Expense$9,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,946,202$175,661$5,525$2,127,388
Grants to Domestic Individuals$703,689--$703,689
Other Employee Benefits$228,678$26,981$755$256,414
Occupancy$215,736$19,187-$234,923
Payroll Taxes$152,668$21,239$433$174,340
Current Officers, Directors, Trustees, and Key Employees-$95,083-$95,083
Depreciation Depletion$88,272$5,295-$93,567
Pension Plan Contributions$82,514$10,008-$92,522
All Other Expenses$3,921$23,908$2$27,831
Interest$18,399$2,011-$20,410
Insurance$17,183$2,132$30$19,345
Other Expenses$11,449$1,593$33$13,075
Fees for Services Other$369$10,172-$10,541
Conferences and Meetings$2,608$1,738-$4,346
Advertising$4,224--$4,224
Fees for Services Accounting-$4,092-$4,092
Total Functional Expenses$3,770,852$446,254$9,248$4,226,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,290
Fundraising Direct Expenses$69,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$65,379$35,379$30,398$4,981
Tech Trek$66,768$26,768$21,769$4,999
Total Events$164,290$86,290$69,283$17,007
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
Loans from Officers, Directors, Trustees, and Key Employees$15,490$8,225▼ $7,265
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“An electronic file of the form 990 is provided to the principal, the bookkeeper and the board treasurer to review. The 8879 eo is signed by the treasurer and provided to the accountant prior to electronic filing of the form with the irs.”

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

“Board members are required to disclose personal relationships with any student or employee of the school. If members are approving salaries, tuition discounts, or other forms of compensation, they are required to abstain from the discussion and voting if any of these relationships exist.”

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

“The board reviews and approves compensation packages for teacher contracts and administrative personnel annually. A salary survey compiled by the school accreditation organization is provided to assist the board members with these budget decisions.”

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

“Copies of these documents are available on request from the school's administrative offices at the school site.”

Filing and Contact Details

Filer

Filer Name
Baymonte Christian School
EIN
94-1674856
Phone
8314380100
Address
5000 B GRANITE CREEK ROAD, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Kevin Rains
Title
Secretary
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lane
Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
77
Volunteers
65

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: extension: before and after school care, a summer program, a lunch program and individualized instruction is provided for enrolled families.”

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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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017007
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019187
IRS990/OccupancyGrp/ProgramServicesAmt0215736
IRS990/OccupancyGrp/TotalAmt0234923
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013494
IRS990/OtherAssetsTotalGrp/EOYAmt013494
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256414
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02381
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31593
IRS990/OtherExpensesGrp/ProgramServicesAmt0259225
IRS990/OtherExpensesGrp/ProgramServicesAmt131288
IRS990/OtherExpensesGrp/ProgramServicesAmt24427
IRS990/OtherExpensesGrp/ProgramServicesAmt311449
IRS990/OtherExpensesGrp/TotalAmt0285795
IRS990/OtherExpensesGrp/TotalAmt135818
IRS990/OtherExpensesGrp/TotalAmt222951
IRS990/OtherExpensesGrp/TotalAmt313075
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01946202
IRS990/OtherSalariesAndWagesGrp/TotalAmt02127388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152668
IRS990/PayrollTaxesGrp/TotalAmt0174340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082514
IRS990/PensionPlanContributionsGrp/TotalAmt092522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01557
IRS990/PrincipalOfficerNm0JEFF LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33700356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33700356
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL: THREE SCHOOLS WITH THREE CLASSES FOR CHILDREN AGES 3 TO 5 SERVING APPROXIMATELY 103 CHILDREN PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01247291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141859
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL: AN ACCREDITED NONDENOMINATIONAL CHRISTIAN CURRICULUM IS PRESENTED TO APPROXIMATELY 86 STUDENTS FROM GRADE 6 TO GRADE 8.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0823649
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0193452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0593878
IRS990/PYInvestmentIncomeAmt09232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0794820
IRS990/PYOtherRevenueAmt055757
IRS990/PYProgramServiceRevenueAmt03599808
IRS990/PYRevenuesLessExpensesAmt0-189230
IRS990/PYSalariesCompEmpBnftPaidAmt02777849
IRS990/PYTotalExpensesAmt04166547
IRS990/PYTotalRevenueAmt03977317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03270
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01027709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01557693
IRS990ScheduleD/EquipmentGrp/BookValueAmt061434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220610
IRS990ScheduleD/LandGrp/BookValueAmt0131974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012928
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/ExplanationTxt0PUBLIC NOTICE IS MADE IN THE LOCAL NEWSPAPERS AND OTHER MEDIA EACH SPRING TO COINCIDE WITH THE ANNUAL REGISTRATION DRIVE.
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/CharitableContributionsTotAmt078000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TECH TREK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,362,554
Liabilities
$467,795
Net assets
$894,759
Revenue
$4,207,854
Expenses
$4,226,354
Net income
-$18,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$3.28$2.70$5.58$5.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.09$3.38$2.71$5.96$5.30$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.47$2.05$5.79$4.69$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.90$0.99$4.16$4.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.87$3.78$3.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$4.21$4.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.50$0.91$3.98$4.17$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.56$1.10$4.18$3.72$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.09$0.64$3.47$3.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.65$3.45$3.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.90$0.79$3.43$3.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.87$0.91$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.55$0.95$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.57$1.14$2.94