Civic Intelligence

Turlock Christian Schools Inc

990 • Fiscal year 2019 • EIN 94-2587016

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.TURLOCKCHRISTIAN.COM

View Organization Page

1619 E Monte Vista AvenueTurlock, CA 95381

(209) 632-2337

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-6.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$158,693

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,739,196

Up $482,612 (+4.3%) from 2018

Net Assets

Down

$5,419,614

Down $390,091 (-6.7%) from 2018

Liabilities

Up

$6,319,582

Up $872,703 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$5,797,922

Down $85,662 (-1.5%) from 2018

Expenses

Down

$6,150,296

Down $337,996 (-5.2%) from 2018

Net Income

Up

-$352,374

Up $252,334 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,944,719Liabilities 2011: $321,651Net Assets 2011: $1,623,0682011Assets 2012: $1,637,112Liabilities 2012: $237,825Net Assets 2012: $1,399,2872012Assets 2013: $1,552,262Liabilities 2013: $246,462Net Assets 2013: $1,305,8002013Assets 2014: $1,817,764Liabilities 2014: $350,031Net Assets 2014: $1,467,7332014Assets 2015: $2,293,707Liabilities 2015: $329,997Net Assets 2015: $1,963,7102015Assets 2016: $6,736,886Liabilities 2016: $776,154Net Assets 2016: $5,960,7322016Assets 2017: $11,811,240Liabilities 2017: $5,393,024Net Assets 2017: $6,418,2162017Assets 2018: $11,256,584Liabilities 2018: $5,446,879Net Assets 2018: $5,809,7052018Assets 2019: $11,739,196Liabilities 2019: $6,319,582Net Assets 2019: $5,419,6142019Assets 2020: $11,776,203Liabilities 2020: $6,937,749Net Assets 2020: $4,838,4542020Assets 2021: $12,794,396Liabilities 2021: $7,227,316Net Assets 2021: $5,567,0802021Assets 2022: $12,792,611Liabilities 2022: $6,418,465Net Assets 2022: $6,374,1462022Assets 2023: $14,160,045Liabilities 2023: $6,900,158Net Assets 2023: $7,259,8872023Assets 2024: $12,836,094Liabilities 2024: $7,665,626Net Assets 2024: $5,170,4682024

Highlighted filing

2019

Assets$11,739,196
Liabilities$6,319,582
Net Assets$5,419,614
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,659,941Expenses 2011: $3,763,070Net Income 2011: -$103,1292011Expenses 2012: $3,844,6822012Expenses 2013: $3,837,9102013Revenue 2014: $4,058,171Expenses 2014: $3,896,238Net Income 2014: $161,9332014Revenue 2015: $4,690,045Expenses 2015: $4,194,068Net Income 2015: $495,9772015Revenue 2016: $9,299,310Expenses 2016: $5,302,288Net Income 2016: $3,997,0222016Revenue 2017: $7,135,404Expenses 2017: $6,680,990Net Income 2017: $454,4142017Revenue 2018: $5,883,584Expenses 2018: $6,488,292Net Income 2018: -$604,7082018Revenue 2019: $5,797,922Expenses 2019: $6,150,296Net Income 2019: -$352,3742019Revenue 2020: $5,050,693Expenses 2020: $5,631,853Net Income 2020: -$581,1602020Revenue 2021: $6,363,000Expenses 2021: $5,634,374Net Income 2021: $728,6262021Revenue 2022: $7,341,920Expenses 2022: $6,534,854Net Income 2022: $807,0662022Revenue 2023: $8,169,644Expenses 2023: $7,283,903Net Income 2023: $885,7412023Revenue 2024: $6,670,229Expenses 2024: $7,760,197Net Income 2024: -$1,089,9682024

Highlighted filing

2019

Revenue$5,797,922
Expenses$6,150,296
Net Income-$352,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$5,904,688
Mission and Program Overview

Mission

Turlock christian schools is a christian ministry that provides education for children ranging from preschool through high school.

Tcs is an independent christian school that prepares young men and women for college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,056,207$11,488,511▲ $432,304
Cash and Non-Interest-Bearing Accounts$145,023$109,851▼ $35,172
Accounts Receivable$30,403$68,608▲ $38,205
Prepaid Expenses and Deferred Charges$17,551$64,826▲ $47,275
Investments Other Securities$7,400$7,400→ $0
Total Assets$11,256,584$11,739,196▲ $482,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,550,337$5,545,388▲ $995,051
Deferred Revenue$510,451$403,847▼ $106,604
Accounts Payable and Accrued Expenses$356,452$333,707▼ $22,745
Other Liabilities$29,639$36,640▲ $7,001
Total Liabilities$5,446,879$6,319,582▲ $872,703
Net Assets / Fund Balance
Unrestricted Net Assets$5,581,571$5,179,262▼ $402,309
Temporarily Rstr Net Assets$228,134$240,352▲ $12,218
Total Net Assets Fund Balance$5,809,705$5,419,614▼ $390,091
Total Liabilities and Net Assets / Fund Balance$11,256,584$11,739,196▲ $482,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,463,449$674,841$9,138,290
Other Land Buildings$1,862,528$1,022,211$2,884,739
Equipment$350,534$765,645$1,116,179
Land$812,000-$812,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WinterSuperintendentFT$142,177$5,804$147,981

Board Members and Trustees

NameTitle
Linda StuhmerBoard Chair
Terry ThompsonBoard Vice Chair
Bill YorkMember
Cara SwansonMember
Jim GreenbergMember
Jim VieiraMember
Johanna FisherMember
Mike PoirierMember
Russ GiambellucaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$497,038
Program Service Revenue
$5,167,188
Investment Income
$0
Other Revenue
$133,696
All Other Contributions
$497,038
Change in Net Assets
$-352,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,797,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,797,922
Total Revenue per Form 990
$5,797,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,046,809
Other Expenses$2,103,487
Total Fundraising Expense$44,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,135,911$1,399,588-$3,535,499
Depreciation Depletion$442,725$74,449-$517,174
Other Employee Benefits$307,959$55,370-$363,329
Other Expenses$219,764$181,121-$181,121
All Other Expenses$105,985$17,197$44,414$167,596
Current Officers, Directors, Trustees, and Key Employees$147,981--$147,981
Insurance$96,442$17,019-$113,461
Travel$28,666--$28,666
Total Functional Expenses$4,327,950$1,777,932$44,414$6,150,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,150,296
Total Expenses per Audited Statements$6,150,296
Total Expenses per Form 990$6,150,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,462
Fundraising Direct Expenses$106,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$126,535$126,535$43,126$83,409
Sees Candy$66,228$66,228$46,359$19,869
Total Events$240,462$240,462$106,766$133,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Liability$36,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed the signing officer before filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Turlock Christian Schools Inc
EIN
94-2587016
Phone
2096322337
Address
1619 E MONTE VISTA AVENUE, TURLOCK, CA 95381

Signing Officer

Name
Nelson Gaviani
Title
Finance Director
Phone
2096322337
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stuhmer
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
152
Volunteers
100

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1050
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML AppendixShowing 400 of 462 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02368658
IRS990/PYOtherRevenueAmt012792
IRS990/PYProgramServiceRevenueAmt05314066
IRS990/PYRevenuesLessExpensesAmt0-604708
IRS990/PYSalariesCompEmpBnftPaidAmt04119634
IRS990/PYTotalExpensesAmt06488292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05883584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352374
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05167188
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08463449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09138290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0765645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06150296
IRS990ScheduleD/LandGrp/BookValueAmt0812000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0812000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01862528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01022211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02884739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05797922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011488511
IRS990ScheduleD/TotalExpensesPerForm990Amt06150296
IRS990ScheduleD/TotalLiabilityAmt036640
IRS990ScheduleD/TotalRevenuePerForm990Amt05797922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05797922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06150296
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEES CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt010712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN WINTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0147981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt010712
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0228134
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240352
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011256584
IRS990/TotalAssetsEOYAmt011739196
IRS990/TotalAssetsGrp/BOYAmt011256584
IRS990/TotalAssetsGrp/EOYAmt011739196
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0497038
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01777932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04327950
IRS990/TotalFunctionalExpensesGrp/TotalAmt06150296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05446879
IRS990/TotalLiabilitiesEOYAmt06319582
IRS990/TotalLiabilitiesGrp/BOYAmt05446879
IRS990/TotalLiabilitiesGrp/EOYAmt06319582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05809705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05419614
IRS990/TotalOtherCompensationAmt05804

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,739,196
Liabilities
$6,319,582
Net assets
$5,419,614
Revenue
$5,797,922
Expenses
$6,150,296
Net income
-$352,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$7.67$5.17$6.67$7.76$1.09
2023Detailed filing. Detailed filing data is available for this year.$14.2$6.90$7.26$8.17$7.28$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.42$6.37$7.34$6.53$0.81
2021Detailed filing. Detailed filing data is available for this year.$12.8$7.23$5.57$6.36$5.63$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.94$4.84$5.05$5.63$0.58
2019Detailed filing. Detailed filing data is available for this year.$11.7$6.32$5.42$5.80$6.15$0.35
2018Detailed filing. Detailed filing data is available for this year.$11.3$5.45$5.81$5.88$6.49$0.60
2017Detailed filing. Detailed filing data is available for this year.$11.8$5.39$6.42$7.14$6.68$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.78$5.96$9.30$5.30$4.00
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.33$1.96$4.69$4.19$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$4.06$3.90$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.25$1.31$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.24$1.40$3.84
2011Summary only. Only limited summary data is available for this year.$1.94$0.32$1.62$3.66$3.76$0.10