Civic Intelligence

Park Day School Corporation

990 • Fiscal year 2017 • EIN 94-2368070

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.parkdayschool.org

View Organization Page

370 43rd StOakland, CA 94609

(510) 653-0317

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$208,257

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,848,747

Down $769,842 (-4.9%) from 2016

Net Assets

Down

$2,943,727

Down $940,996 (-24%) from 2016

Liabilities

Up

$11,905,020

Up $171,154 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$8,357,340

Up $225,141 (+2.8%) from 2016

Expenses

Up

$9,298,336

Up $1,279,784 (+16%) from 2016

Net Income

Down

-$940,996

Down $1,054,643 (-928%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,440,189Liabilities 2010: $11,305,100Net Assets 2010: $3,135,0892010Assets 2011: $14,884,825Liabilities 2011: $11,921,112Net Assets 2011: $2,963,7132011Assets 2012: $15,005,256Liabilities 2012: $11,735,121Net Assets 2012: $3,270,1352012Assets 2013: $15,617,271Liabilities 2013: $11,683,853Net Assets 2013: $3,933,4182013Assets 2014: $15,666,239Liabilities 2014: $11,820,470Net Assets 2014: $3,845,7692014Assets 2015: $15,622,782Liabilities 2015: $11,597,309Net Assets 2015: $4,025,4732015Assets 2016: $15,618,589Liabilities 2016: $11,733,866Net Assets 2016: $3,884,7232016Assets 2017: $14,848,747Liabilities 2017: $11,905,020Net Assets 2017: $2,943,7272017Assets 2018: $13,715,212Liabilities 2018: $11,100,992Net Assets 2018: $2,614,2202018Assets 2019: $14,825,999Liabilities 2019: $11,667,062Net Assets 2019: $3,158,9372019Assets 2020: $15,274,223Liabilities 2020: $11,381,358Net Assets 2020: $3,892,8652020Assets 2021: $16,559,417Liabilities 2021: $11,700,313Net Assets 2021: $4,859,1042021Assets 2022: $17,253,241Liabilities 2022: $11,451,712Net Assets 2022: $5,801,5292022Assets 2023: $17,798,961Liabilities 2023: $11,761,037Net Assets 2023: $6,037,9242023Assets 2024: $18,516,308Liabilities 2024: $11,108,101Net Assets 2024: $7,408,2072024

Highlighted filing

2017

Assets$14,848,747
Liabilities$11,905,020
Net Assets$2,943,727
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,922,6772010Expenses 2011: $6,237,3952011Expenses 2012: $6,423,7742012Expenses 2013: $6,760,1712013Revenue 2014: $7,862,145Expenses 2014: $7,949,793Net Income 2014: -$87,6482014Revenue 2015: $7,869,017Expenses 2015: $7,689,313Net Income 2015: $179,7042015Revenue 2016: $8,132,199Expenses 2016: $8,018,552Net Income 2016: $113,6472016Revenue 2017: $8,357,340Expenses 2017: $9,298,336Net Income 2017: -$940,9962017Revenue 2018: $9,070,729Expenses 2018: $9,400,236Net Income 2018: -$329,5072018Revenue 2019: $9,615,735Expenses 2019: $9,071,018Net Income 2019: $544,7172019Revenue 2020: $9,884,781Expenses 2020: $9,150,853Net Income 2020: $733,9282020Revenue 2021: $9,848,700Expenses 2021: $8,882,461Net Income 2021: $966,2392021Revenue 2022: $10,927,903Expenses 2022: $9,985,478Net Income 2022: $942,4252022Revenue 2023: $12,671,242Expenses 2023: $12,434,847Net Income 2023: $236,3952023Revenue 2024: $15,245,548Expenses 2024: $13,875,265Net Income 2024: $1,370,2832024

Highlighted filing

2017

Revenue$8,357,340
Expenses$9,298,336
Net Income-$940,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$8,402,428
Mission and Program Overview

Mission

To provide education to approximately 290 students in elementary and middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,892,116$11,663,235▼ $228,881
Cash and Non-Interest-Bearing Accounts$3,274,043$3,016,491▼ $257,552
Accounts Receivable$129,798$108,359▼ $21,439
Prepaid Expenses and Deferred Charges$32,511$40,695▲ $8,184
Savings and Temporary Cash Investments$163,121$19,967▼ $143,154
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$15,618,589$14,848,747▼ $769,842
Other Assets Total$127,000$0▼ $127,000
Liabilities
Tax Exempt Bond Liabilities$8,542,780$8,367,547▼ $175,233
Deferred Revenue$2,790,556$3,097,624▲ $307,068
Accounts Payable and Accrued Expenses$400,530$439,849▲ $39,319
Total Liabilities$11,733,866$11,905,020▲ $171,154
Net Assets / Fund Balance
Unrestricted Net Assets$3,569,283$2,597,327▼ $971,956
Temporarily Rstr Net Assets$315,440$346,400▲ $30,960
Total Net Assets Fund Balance$3,884,723$2,943,727▼ $940,996
Total Liabilities and Net Assets / Fund Balance$15,618,589$14,848,747▼ $769,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,456,923$3,165,525$11,622,448
Land$3,154,645-$3,154,645
Equipment$51,667$101,558$153,225
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KidderHead of SchoolFT$185,621$22,636$208,257
Shailendra BaghelDirector of FinanceFT$113,625$13,793$127,418
Lizette DolanStaff & TrusteeFT$71,494$43,185$114,679
Karen ColaricStaff & TrusteeFT$84,681$15,991$100,672
Lesley BellStaff & TrusteeFT$71,589$15,318$86,907
Michelle McAfeeStaff & TrusteeFT$67,484$13,727$81,211
Noreen AxelsonStaff & TrusteeFT$64,686$10,459$75,145
Amber BalquistStaff & TrusteeFT$56,529$6,221$62,750
Timnah SteinmanStaff & TrusteePT$46,258$8,658$54,916

Board Members and Trustees

NameTitle
Tanya MayoBoard Chair
Noam RaginsChair BCFC
Germaine HunterChair Governanc
Ted BoothChair Grds/Bldg
Natalia Lopez WhitakerChair of COT
Brendan GlackinChair of Risk
Bill MillerComunty Trustee
Cornelia SylvesterParent Trustee
Dara TomParent Trustee
Heather McMillanParent Trustee
Su-Jin LeeParent Trustee
Patricia AlarconSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$321,287
Program Service Revenue
$8,015,521
Investment Income
$189
Other Revenue
$20,343
All Other Contributions
$295,554
Change in Net Assets
$-940,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table114$25,152Fair Market Value (FMV)
Total Noncash Contributions114$25,152-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,012,438
Other Expenses$2,862,893
Grants and Similar Amounts Paid$1,423,005
Total Fundraising Expense$297,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,771,769$228,426$138,313$3,138,508
Grants to Domestic Individuals$1,423,005--$1,423,005
Current Officers, Directors, Trustees, and Key Employees$622,989$295,785$10,907$929,681
Other Employee Benefits$409,994$64,613$21,901$496,508
Office Expenses$341,414$59,866$5,356$406,636
Depreciation Depletion$333,863$10,433$3,478$347,774
Occupancy$315,133$9,848$3,283$328,264
Interest$299,807$9,369$3,123$312,299
Payroll Taxes$251,712$37,906$11,376$300,994
Travel$114,499$48,966$12,610$176,075
Information Technology$137,676$25,774$10,414$173,864
Fees for Services Other$108,408$25,152$30,157$163,717
Fees for Services Legal$17,104$141,341-$158,445
Fees for Services Accounting-$152,501-$152,501
Pension Plan Contributions$135,285$4,514$6,948$146,747
Insurance$66,803$10,060$3,019$79,882
Conferences and Meetings$31,921$23,758$8,406$64,085
Advertising$15,672$9,358$21,389$46,419
Other Expenses$21,975$14,043$5,392$41,410
All Other Expenses$20,433$3,077$922$24,432
Total Functional Expenses$7,770,074$1,230,441$297,821$9,298,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,203
Fundraising Direct Expenses$45,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$74,936$49,203$12,207$36,996
Total Events$74,936$49,203$45,088$4,115
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
AABAG Finance Authority2014-04-10$8,977,500Capital Expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$99,799

Bond Financing Compliance

Form 8038-T filed
Yes
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
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

“Financial controller reviews form 990 before it is filed”

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

“Key employees and trustees have to sign an understanding of Conflict of interest policy. Any conflicts are to be voluntarily reported. Vendor payments are monitored to avoid conflict of interest.”

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

“The Compensation Committee uses compensation surveys or studies in determining compensation for the Head of the School. A written contract is approved by the Board.”

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

“The Compensation Committee uses compensation surveys or studies in determining compensation for key employees. A written contract is approved by the Board.”

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

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Park Day School
EIN
94-2368070
Phone
5106530317
Address
370 43rd St, Oakland, CA 94609

Signing Officer

Name
Roel Mason-Vivit
Title
Head of School
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kidder
Formed
1976
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
1
Employees
117

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jon Kidder
IRS990/Form990PartVIISectionAGrp/PersonNm1Tanya Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Alarcon
IRS990/Form990PartVIISectionAGrp/PersonNm3Ted Booth
IRS990/Form990PartVIISectionAGrp/PersonNm4Brendan Glackin
IRS990/Form990PartVIISectionAGrp/PersonNm5Germaine Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm6Natalia Lopez Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm7Noam Ragins
IRS990/Form990PartVIISectionAGrp/PersonNm8Noreen Axelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Amber Balquist
IRS990/Form990PartVIISectionAGrp/PersonNm10Lesley Bell
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Colaric
IRS990/Form990PartVIISectionAGrp/PersonNm12Lizette Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm13Su-Jin Lee
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm15Heather McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm16Bill Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Timnah Steinman
IRS990/Form990PartVIISectionAGrp/PersonNm18Cornelia Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm19Dara Tom
IRS990/Form990PartVIISectionAGrp/PersonNm20Shailendra Baghel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair Grds/Bldg
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair of Risk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Governanc
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair of CoT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair BCFC
IRS990/Form990PartVIISectionAGrp/TitleTxt8Staff & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Staff & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Staff & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Staff & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Staff & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Parent Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Staff & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Parent Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Comunty Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Staff & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Parent Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Parent Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir. of Finance
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025733
IRS990/FundraisingDirectExpensesAmt045088
IRS990/FundraisingGrossIncomeAmt049203
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01423005
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01423005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01423005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt08402428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010414
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025774
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137676
IRS990/InformationTechnologyGrp/TotalAmt0173864
IRS990/InsuranceGrp/FundraisingAmt03019
IRS990/InsuranceGrp/ManagementAndGeneralAmt010060
IRS990/InsuranceGrp/ProgramServicesAmt066803
IRS990/InsuranceGrp/TotalAmt079882
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03123
IRS990/InterestGrp/ManagementAndGeneralAmt09369
IRS990/InterestGrp/ProgramServicesAmt0299807
IRS990/InterestGrp/TotalAmt0312299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03267083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011892116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011663235
IRS990/LandBldgEquipCostOrOtherBssAmt014930318
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education to approximately 290 students in elementary and middle school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02943727
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt025152
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09848
IRS990/OccupancyGrp/ProgramServicesAmt0315133
IRS990/OccupancyGrp/TotalAmt0328264
IRS990/OfficeExpensesGrp/FundraisingAmt05356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341414
IRS990/OfficeExpensesGrp/TotalAmt0406636
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0127000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496508
IRS990/OtherExpensesGrp/Desc0Lunch service
IRS990/OtherExpensesGrp/Desc1Field trips and performance
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Dues, license & service fees
IRS990/OtherExpensesGrp/FundraisingAmt0477
IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/FundraisingAmt25392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214043
IRS990/OtherExpensesGrp/ProgramServicesAmt0235692
IRS990/OtherExpensesGrp/ProgramServicesAmt194920
IRS990/OtherExpensesGrp/ProgramServicesAmt221975
IRS990/OtherExpensesGrp/TotalAmt0238555
IRS990/OtherExpensesGrp/TotalAmt195270
IRS990/OtherExpensesGrp/TotalAmt253265
IRS990/OtherExpensesGrp/TotalAmt341410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016228
IRS990/OtherRevenueTotalAmt016228

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,848,747
Liabilities
$11,905,020
Net assets
$2,943,727
Revenue
$8,357,340
Expenses
$9,298,336
Net income
-$940,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$11.1$7.41$15.2$13.9$1.37
2023Detailed filing. Detailed filing data is available for this year.$17.8$11.8$6.04$12.7$12.4$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$11.5$5.80$10.9$9.99$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.7$4.86$9.85$8.88$0.97
2020Detailed filing. Detailed filing data is available for this year.$15.3$11.4$3.89$9.88$9.15$0.73
2019Detailed filing. Detailed filing data is available for this year.$14.8$11.7$3.16$9.62$9.07$0.54
2018Detailed filing. Detailed filing data is available for this year.$13.7$11.1$2.61$9.07$9.40$0.33
2017Detailed filing. Detailed filing data is available for this year.$14.8$11.9$2.94$8.36$9.30$0.94
2016Detailed filing. Detailed filing data is available for this year.$15.6$11.7$3.88$8.13$8.02$0.11
2015Summary only. Only limited summary data is available for this year.$15.6$11.6$4.03$7.87$7.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$15.7$11.8$3.85$7.86$7.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$11.7$3.93$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$11.7$3.27$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.9$2.96$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.3$3.14$5.92