Civic Intelligence

Saklan Valley School

990 • Fiscal year 2019 • EIN 94-2494910

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization Profilewww.saklan.org

View Organization Page

1678 School StreetMoraga, CA 94556

(925) 376-7900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.98x

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

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,281,102

Down $179,457 (-7.3%) from 2018

Net Assets

Down

-$231,396

Down $232,382 (-23568%) from 2018

Liabilities

Up

$2,512,498

Up $52,925 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$2,567,994

Up $84,817 (+3.4%) from 2018

Expenses

Up

$2,955,782

Up $116,682 (+4.1%) from 2018

Net Income

Down

-$387,788

Down $31,865 (-9.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,931,527Liabilities 2011: $2,077,478Net Assets 2011: -$145,9512011Assets 2012: $2,075,895Liabilities 2012: $2,242,967Net Assets 2012: -$167,0722012Assets 2013: $2,148,428Liabilities 2013: $2,424,797Net Assets 2013: -$276,3692013Assets 2014: $2,165,356Liabilities 2014: $2,463,788Net Assets 2014: -$298,4322014Assets 2015: $2,735,741Liabilities 2015: $2,906,121Net Assets 2015: -$170,3802015Assets 2016: $3,055,157Liabilities 2016: $2,774,611Net Assets 2016: $280,5462016Assets 2017: $2,844,677Liabilities 2017: $2,487,768Net Assets 2017: $356,9092017Assets 2018: $2,460,559Liabilities 2018: $2,459,573Net Assets 2018: $9862018Assets 2019: $2,281,102Liabilities 2019: $2,512,498Net Assets 2019: -$231,3962019Assets 2020: $2,327,649Liabilities 2020: $2,549,398Net Assets 2020: -$221,7492020Assets 2021: $3,106,579Liabilities 2021: $2,684,036Net Assets 2021: $422,5432021Assets 2022: $3,786,537Liabilities 2022: $2,872,395Net Assets 2022: $914,1422022Assets 2023: $3,677,916Liabilities 2023: $2,645,452Net Assets 2023: $1,032,4642023Assets 2024: $4,395,697Liabilities 2024: $3,003,606Net Assets 2024: $1,392,0912024

Highlighted filing

2019

Assets$2,281,102
Liabilities$2,512,498
Net Assets-$231,396
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,949,917Expenses 2011: $2,029,120Net Income 2011: -$79,2032011Revenue 2012: $2,101,506Expenses 2012: $2,122,627Net Income 2012: -$21,1212012Revenue 2013: $1,961,101Expenses 2013: $2,070,398Net Income 2013: -$109,2972013Revenue 2014: $2,266,978Expenses 2014: $2,162,541Net Income 2014: $104,4372014Revenue 2015: $2,432,462Expenses 2015: $2,304,410Net Income 2015: $128,0522015Revenue 2016: $2,868,340Expenses 2016: $2,417,414Net Income 2016: $450,9262016Revenue 2017: $2,745,786Expenses 2017: $2,669,423Net Income 2017: $76,3632017Revenue 2018: $2,483,177Expenses 2018: $2,839,100Net Income 2018: -$355,9232018Revenue 2019: $2,567,994Expenses 2019: $2,955,782Net Income 2019: -$387,7882019Revenue 2020: $2,817,114Expenses 2020: $2,782,896Net Income 2020: $34,2182020Revenue 2021: $3,489,053Expenses 2021: $2,844,837Net Income 2021: $644,2162021Revenue 2022: $3,891,982Expenses 2022: $3,400,383Net Income 2022: $491,5992022Revenue 2023: $4,070,664Expenses 2023: $3,952,342Net Income 2023: $118,3222023Revenue 2024: $4,702,122Expenses 2024: $4,342,495Net Income 2024: $359,6272024

Highlighted filing

2019

Revenue$2,567,994
Expenses$2,955,782
Net Income-$387,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,592,429
Mission and Program Overview

Mission

To challenge students to think creatively, act compassionately, and live courageously.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,228,963$1,212,540▼ $16,423
Cash and Non-Interest-Bearing Accounts$566,883$833,887▲ $267,004
Accounts Receivable$659,341$190,315▼ $469,026
Prepaid Expenses and Deferred Charges-$39,738-
Total Assets$2,460,559$2,281,102▼ $179,457
Other Assets Total$5,372$4,622▼ $750
Liabilities
Deferred Revenue$1,804,478$1,552,219▼ $252,259
Mortgage Notes Payable Secured by Investment Property$517,016$755,800▲ $238,784
Accounts Payable and Accrued Expenses$138,079$204,479▲ $66,400
Total Liabilities$2,459,573$2,512,498▲ $52,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$32,831▲ $32,831
Unrestricted Net Assets$986$-264,227▼ $265,213
Total Net Assets Fund Balance$986$-231,396▼ $232,382
Total Liabilities and Net Assets / Fund Balance$2,460,559$2,281,102▼ $179,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,106$396,561$957,667
Land$616,522-$616,522
Equipment$34,912$144,803$179,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$61,404-$28,573$32,831
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David O'ConnellHead of SchoolFT$105,500$105,500

Board Members and Trustees

NameTitle
Geri BuhlCo-Chair
Toshie BabaCo-Chair
Gina BakerTrustee
Judith HallTrustee
Lori AndersTrustee
Stuart DarbyTrustee
Jennifer CogenSecretary
Bill RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,793
Program Service Revenue
$2,397,195
Investment Income
$6
Other Revenue
$0
All Other Contributions
$110,782
Change in Net Assets
$-387,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,287
Other Expenses$742,495
Total Fundraising Expense$61,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,133$221,784$47,277$1,618,194
Other Employee Benefits$173,274$48,021$5,139$226,434
Current Officers, Directors, Trustees, and Key Employees$0$220,000$0$220,000
Travel$165,957$0$0$165,957
Payroll Taxes$106,659$37,940$4,060$148,659
Other Expenses$128,926$0$0$128,926
Occupancy$79,951$27,883$2,984$110,818
Office Expenses$51,939$35,413$1,045$88,397
Fees for Services Accounting$0$72,369$0$72,369
Fees for Services Other$25,386$19,540$966$45,892
Depreciation Depletion$44,152$0$0$44,152
Advertising$0$40,085$0$40,085
Interest$0$28,923$0$28,923
Fees for Services Legal$0$11,224$0$11,224
Insurance$5,752$0$0$5,752
Total Functional Expenses$2,131,129$763,182$61,471$2,955,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,435
Fundraising Gross Income$24,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$84,446$24,435$6,887$17,548
Total Events$84,446$24,435$24,435$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
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
Filing and Contact Details

Filer

Filer Name
Saklan Valley School
EIN
94-2494910
Phone
9253767900
Address
1678 School Street, Moraga, CA 94556
Doing Business As
The Saklan School

Signing Officer

Name
David O'Connell
Title
Head of School
Phone
9253767900
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David O'Connell
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
50

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by a tax professional. The form is then reviewed by the school's management and the finance committee. A final copy is then provided to the full Board for review.”

Pt VI, Line 12C

“The Board of Trustees reviews all potential conflicts of interest at least annually. All personnel and Board members are required to disclose potential conflicts and any related party affiliations. Loans between the school, members of management, and the Board are strictly prohibited. The school seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accrodance with the school's policies and procedures.”

Pt VI, Line 15A

“The Board of Trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the School's policies and procedures.”

Pt VI, Line 15B

“The Board of Trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the School's policies and procedures.”

Raw XML AppendixShowing 400 of 464 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226434
IRS990/OtherExpensesGrp/Desc0Educational materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0128926
IRS990/OtherExpensesGrp/TotalAmt0128926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01618194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106659
IRS990/PayrollTaxesGrp/TotalAmt0148659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039738
IRS990/PrincipalOfficerNm0David O'Connell
IRS990/PriorPeriodAdjustmentsAmt0172583
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01946977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450218
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0732244
IRS990/PYOtherRevenueAmt062535
IRS990/PYProgramServiceRevenueAmt02314479
IRS990/PYRevenuesLessExpensesAmt0-355923
IRS990/PYSalariesCompEmpBnftPaidAmt02106856
IRS990/PYTotalExpensesAmt02839100
IRS990/PYTotalRevenueAmt02483177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-387788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02397195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0561106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957667
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061404
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032831
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028573
IRS990ScheduleD/EquipmentGrp/BookValueAmt034912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179715
IRS990ScheduleD/LandGrp/BookValueAmt0616522
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0616522
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212540
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/ExplanationTxt0The school publishes its racial nondiscrimination policy in local newspaper media throughout the period of solicitation of students. Published in local newspaper media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024435
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a tax professional. The form is then reviewed by the school's management and the finance committee. A final copy is then provided to the full Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees reviews all potential conflicts of interest at least annually. All personnel and Board members are required to disclose potential conflicts and any related party affiliations. Loans between the school, members of management, and the Board are strictly prohibited. The school seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accrodance with the school's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the School's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the School's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032831
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02460559
IRS990/TotalAssetsEOYAmt02281102
IRS990/TotalAssetsGrp/BOYAmt02460559
IRS990/TotalAssetsGrp/EOYAmt02281102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170793
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0763182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02131129
IRS990/TotalFunctionalExpensesGrp/TotalAmt02955782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02459573
IRS990/TotalLiabilitiesEOYAmt02512498
IRS990/TotalLiabilitiesGrp/BOYAmt02459573
IRS990/TotalLiabilitiesGrp/EOYAmt02512498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-231396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,281,102
Liabilities
$2,512,498
Net assets
-$231,396
Revenue
$2,567,994
Expenses
$2,955,782
Net income
-$387,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.00$1.39$4.70$4.34$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.65$1.03$4.07$3.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.87$0.91$3.89$3.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.11$2.68$0.42$3.49$2.84$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.55$0.22$2.82$2.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.28$2.51$0.23$2.57$2.96$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.00$2.48$2.84$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.49$0.36$2.75$2.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.77$0.28$2.87$2.42$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.91$0.17$2.43$2.30$0.13
2014Summary only. Only limited summary data is available for this year.$2.17$2.46$0.30$2.27$2.16$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$2.42$0.28$1.96$2.07$0.11
2012Summary only. Only limited summary data is available for this year.$2.08$2.24$0.17$2.10$2.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.93$2.08$0.15$1.95$2.03$0.08