Civic Intelligence

Aurora School Inc.

990 • Fiscal year 2019 • EIN 94-3080476

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.auroraschool.org

View Organization Page

40 Dulwich RoadOakland, CA 94618

(510) 428-2606

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

88th percentile

$180,290

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,618,037

Up $180,704 (+7.4%) from 2018

Net Assets

Up

$1,229,741

Up $131,257 (+12%) from 2018

Liabilities

Up

$1,388,296

Up $49,447 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Down

$3,102,046

Down $187,504 (-5.7%) from 2018

Expenses

Down

$2,971,443

Down $226,412 (-7.1%) from 2018

Net Income

Up

$130,603

Up $38,908 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,490,933Liabilities 2010: $850,693Net Assets 2010: $640,2402010Assets 2011: $1,667,356Liabilities 2011: $928,604Net Assets 2011: $738,7522011Assets 2012: $1,955,029Liabilities 2012: $1,148,525Net Assets 2012: $806,5042012Assets 2013: $2,171,505Liabilities 2013: $1,222,667Net Assets 2013: $948,8382013Assets 2014: $2,281,741Liabilities 2014: $1,209,830Net Assets 2014: $1,071,9112014Assets 2015: $2,278,732Liabilities 2015: $1,294,830Net Assets 2015: $983,9022015Assets 2016: $2,349,218Liabilities 2016: $1,356,640Net Assets 2016: $992,5782016Assets 2017: $2,314,643Liabilities 2017: $1,314,999Net Assets 2017: $999,6442017Assets 2018: $2,437,333Liabilities 2018: $1,338,849Net Assets 2018: $1,098,4842018Assets 2019: $2,618,037Liabilities 2019: $1,388,296Net Assets 2019: $1,229,7412019Assets 2020: $3,786,705Liabilities 2020: $2,231,835Net Assets 2020: $1,554,8702020Assets 2021: $3,054,756Liabilities 2021: $1,234,419Net Assets 2021: $1,820,3372021Assets 2022: $3,233,062Liabilities 2022: $1,638,809Net Assets 2022: $1,594,2532022Assets 2023: $5,341,104Liabilities 2023: $3,649,527Net Assets 2023: $1,691,5772023Assets 2024: $4,842,286Liabilities 2024: $2,994,103Net Assets 2024: $1,848,1832024

Highlighted filing

2019

Assets$2,618,037
Liabilities$1,388,296
Net Assets$1,229,741
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,585,4832010Expenses 2011: $2,569,7672011Revenue 2012: $2,695,977Expenses 2012: $2,628,225Net Income 2012: $67,7522012Expenses 2013: $2,825,5482013Revenue 2014: $3,126,759Expenses 2014: $3,003,686Net Income 2014: $123,0732014Revenue 2015: $2,796,985Expenses 2015: $2,884,990Net Income 2015: -$88,0052015Revenue 2016: $2,938,683Expenses 2016: $2,930,007Net Income 2016: $8,6762016Revenue 2017: $3,069,629Expenses 2017: $3,062,563Net Income 2017: $7,0662017Revenue 2018: $3,289,550Expenses 2018: $3,197,855Net Income 2018: $91,6952018Revenue 2019: $3,102,046Expenses 2019: $2,971,443Net Income 2019: $130,6032019Revenue 2020: $3,270,273Expenses 2020: $2,930,191Net Income 2020: $340,0822020Revenue 2021: $3,309,483Expenses 2021: $3,180,316Net Income 2021: $129,1672021Revenue 2022: $3,310,460Expenses 2022: $3,405,318Net Income 2022: -$94,8582022Revenue 2023: $3,737,892Expenses 2023: $3,532,155Net Income 2023: $205,7372023Revenue 2024: $4,163,773Expenses 2024: $4,063,945Net Income 2024: $99,8282024

Highlighted filing

2019

Revenue$3,102,046
Expenses$2,971,443
Net Income$130,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,104,761
Mission and Program Overview

Mission

Aurora is a diverse community honoring the mind, heart, and imagination of every learner. We are dedicated to developing individuals who are academically excellent, socially compassionate, and emotionally secure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,243,824$1,285,926▲ $42,102
Cash and Non-Interest-Bearing Accounts$845,907$740,054▼ $105,853
Accounts Receivable$69,404$241,576▲ $172,172
Land, Buildings, and Equipment, Net$91,169$153,730▲ $62,561
Savings and Temporary Cash Investments$126,266$141,323▲ $15,057
Prepaid Expenses and Deferred Charges$59,763$54,428▼ $5,335
Total Assets$2,437,333$2,618,037▲ $180,704
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$1,085,682$1,185,826▲ $100,144
Accounts Payable and Accrued Expenses$253,167$202,470▼ $50,697
Total Liabilities$1,338,849$1,388,296▲ $49,447
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,574$1,216,731▲ $131,157
Temporarily Rstr Net Assets$12,910$13,010▲ $100
Total Net Assets Fund Balance$1,098,484$1,229,741▲ $131,257
Total Liabilities and Net Assets / Fund Balance$2,437,333$2,618,037▲ $180,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,730$69,698$223,428
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,909$27,493-$27,392$13,010
2017$11,261$6,600-$4,952$12,909
2016$8,761$14,477-$11,977$11,261
2015$7,317$4,302-$2,858$8,761
2014$7,528$5,902-$6,113$7,317
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigayil KossHead of SchoolFT$166,525$13,765$180,290
Abigayil Koss--$166,525$13,765$180,290

Board Members and Trustees

NameTitle
John BrownPresident
Peter SeibelVice President
Brian BoeroDirector
Don ShafferDirector
Evan GilbertDirector
Jamie JeffersonDirector
Janet NudelmanDirector
John BarrieDirector
Julian WhitakerDirector
Rhonda GillenwatersDirector
Rina AyuyangDirector
Elayne ChouSecretary
Byron KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,825
Program Service Revenue
$2,884,840
Investment Income
$44,381
Other Revenue
$0
All Other Contributions
$160,100
Change in Net Assets
$130,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,559
Revenue Not Reported on Financial Statements
$502,487
Revenue Not Reported on Form 990
$654
Other Revenue Adjustments
$502,487
Total Revenue per Audited Statements
$2,600,213
Total Revenue per Form 990
$3,102,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,572,097
Other Expenses$896,859
Grants and Similar Amounts Paid$502,487
Total Fundraising Expense$44,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,386$224,053$28,259$1,134,698
Grants to Domestic Individuals$502,487--$502,487
Occupancy$265,905$60,857$7,911$334,673
Fees for Services Other$185,586$19,872$0$205,458
Current Officers, Directors, Trustees, and Key Employees$171,276$7,212$1,803$180,291
Other Employee Benefits$104,714$17,717$227$122,658
Payroll Taxes$90,690$19,905$2,587$113,182
Fees for Services Accounting$0$99,250$0$99,250
Office Expenses$57,675$5,735$2,241$65,651
Advertising$45,297$0$0$45,297
Depreciation Depletion$21,950$4,817$626$27,393
Conferences and Meetings$19,133$3,901$164$23,198
Pension Plan Contributions$17,863$3,405$0$21,268
Information Technology$16,633$3,651$475$20,759
Insurance$12,400$2,722$354$15,476
Fees for Service Investment Mgmnt Fees$0$6,184$0$6,184
Other Expenses$0$905$0$905
Travel$376$0$0$376
Total Functional Expenses$2,446,610$480,186$44,647$2,971,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,971,443
Expenses per Audited Statements$2,468,956
Total Expenses per Audited Statements$2,468,956
Expenses Not Reported on Financial Statements$502,487
Other Expense Adjustments$502,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,715
Fundraising Gross Income$2,715
Professional Fundraising Fees$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
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
Filing and Contact Details

Filer

Filer Name
Aurora School Inc
EIN
94-3080476
Phone
5104282606
Address
40 Dulwich Road, Oakland, CA 94618

Signing Officer

Name
Abigayil Koss
Title
Head of School
Phone
5104282606
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigayil Koss
Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
250

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-Hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: The Board is provided with a copy of the 990 to review. 990 is approved by majority vote of Board”

Pt VI, Line 12C

“Board members are required to disclose known and potential conflicts of interest annually.”

Pt VI, Line 15A

“The Board determines compensation of the Head of School by comparing salaries of other management officials and similar schools to determine compensation range prior to negotiating employment contract.”

Pt VI, Line 15B

“Salaries for other officers and key employees are determined by the Head of School after a comparison of local and national salaries.”

Financial Statement Notes

Pt V, Line 4

“Temporarily restricted funds designated for use to maintain and enrich Aurora's culture.”

Pt XI, Line 4B

“Tuition assistance”

Pt XII, Line 4B

“Tuition assistance”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0502487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0502487
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0502487
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt03104761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0475
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03651
IRS990/InformationTechnologyGrp/ProgramServicesAmt016633
IRS990/InformationTechnologyGrp/TotalAmt020759
IRS990/InsuranceGrp/FundraisingAmt0354
IRS990/InsuranceGrp/ManagementAndGeneralAmt02722
IRS990/InsuranceGrp/ProgramServicesAmt012400
IRS990/InsuranceGrp/TotalAmt015476
IRS990/InvestmentIncomeGrp/ExclusionAmt044381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044381
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01243824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01285926
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153730
IRS990/LandBldgEquipCostOrOtherBssAmt0223428
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aurora is a diverse community honoring the mind, heart, and imagination of every learner. We are dedicated to developing individuals who are academically excellent, socially compassionate, and emotionally secure.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01098484
IRS990/NetAssetsOrFundBalancesEOYAmt01229741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07911
IRS990/OccupancyGrp/ManagementAndGeneralAmt060857
IRS990/OccupancyGrp/ProgramServicesAmt0265905
IRS990/OccupancyGrp/TotalAmt0334673
IRS990/OfficeExpensesGrp/FundraisingAmt02241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05735
IRS990/OfficeExpensesGrp/ProgramServicesAmt057675
IRS990/OfficeExpensesGrp/TotalAmt065651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122658
IRS990/OtherExpensesGrp/Desc0Classroom, trip, and other supplies
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1905
IRS990/OtherExpensesGrp/ProgramServicesAmt052239
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt052239
IRS990/OtherExpensesGrp/TotalAmt1905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019905
IRS990/PayrollTaxesGrp/ProgramServicesAmt090690
IRS990/PayrollTaxesGrp/TotalAmt0113182
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017863
IRS990/PensionPlanContributionsGrp/TotalAmt021268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054428
IRS990/PrincipalOfficerNm0Abigayil Koss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Afterschool & summer programs
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21659
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0524613
IRS990/PYInvestmentIncomeAmt041331
IRS990/PYOtherExpensesAmt0917380
IRS990/PYProgramServiceRevenueAmt03090733
IRS990/PYRevenuesLessExpensesAmt091695
IRS990/PYSalariesCompEmpBnftPaidAmt01755862
IRS990/PYTotalExpensesAmt03197855
IRS990/PYTotalRevenueAmt03289550
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02883181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141323
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/CYEndwmtFundGrp/BeginningYearBalanceAmt012909
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027493
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013010
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06113
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0502487
IRS990ScheduleD/ExpensesSubtotalAmt02468956
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0654
IRS990ScheduleD/OtherExpensesNotIncludedAmt0502487
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0502487
IRS990ScheduleD/RevenueNotReportedAmt0654

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,618,037
Liabilities
$1,388,296
Net assets
$1,229,741
Revenue
$3,102,046
Expenses
$2,971,443
Net income
$130,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.99$1.85$4.16$4.06$0.10
2023Summary only. Only limited summary data is available for this year.$5.34$3.65$1.69$3.74$3.53$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.64$1.59$3.31$3.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.23$1.82$3.31$3.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.23$1.55$3.27$2.93$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.39$1.23$3.10$2.97$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.34$1.10$3.29$3.20$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.31$1.00$3.07$3.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.36$0.99$2.94$2.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.29$0.98$2.80$2.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.21$1.07$3.13$3.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.22$0.95$2.83
2012Summary only. Only limited summary data is available for this year.$1.96$1.15$0.81$2.70$2.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.93$0.74$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$2.59