Civic Intelligence

Creative Arts Charter School

990 • Fiscal year 2015 • EIN 94-3205197

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CREATIVEARTSCHARTER.ORG
1601 Turk StreetSan Francisco, CA 94115

(415) 749-3509

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,226,301

Down $65,056 (-5.0%) from 2014

Net Assets

Down

$1,209,480

Down $13,809 (-1.1%) from 2014

Liabilities

Down

$16,821

Down $51,247 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin38th percentile

Revenue

Up

$3,760,703

Up $629,768 (+20%) from 2014

Expenses

Up

$3,774,512

Up $826,576 (+28%) from 2014

Net Income

Down

-$13,809

Down $196,808 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,085,000Liabilities 2011: $435,518Net Assets 2011: $649,4822011Assets 2012: $1,228,303Liabilities 2012: $225,039Net Assets 2012: $1,003,2642012Assets 2013: $1,241,268Liabilities 2013: $200,978Net Assets 2013: $1,040,2902013Assets 2014: $1,291,357Liabilities 2014: $68,068Net Assets 2014: $1,223,2892014Assets 2015: $1,226,301Liabilities 2015: $16,821Net Assets 2015: $1,209,4802015Assets 2016: $1,937,074Liabilities 2016: $255,284Net Assets 2016: $1,681,7902016Assets 2017: $2,015,983Liabilities 2017: $238,286Net Assets 2017: $1,777,6972017Assets 2018: $2,216,075Liabilities 2018: $472,975Net Assets 2018: $1,743,1002018Assets 2019: $1,846,311Liabilities 2019: $184,641Net Assets 2019: $1,661,6702019Assets 2020: $2,270,760Liabilities 2020: $822,151Net Assets 2020: $1,448,6092020Assets 2021: $1,837,596Liabilities 2021: $224,664Net Assets 2021: $1,612,9322021Assets 2022: $2,389,966Liabilities 2022: $388,732Net Assets 2022: $2,001,2342022Assets 2023: $3,011,747Liabilities 2023: $911,789Net Assets 2023: $2,099,9582023Assets 2024: $2,855,416Liabilities 2024: $510,190Net Assets 2024: $2,345,2262024

Highlighted filing

2015

Assets$1,226,301
Liabilities$16,821
Net Assets$1,209,480
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,038,540Expenses 2011: $1,936,561Net Income 2011: $101,9792011Revenue 2012: $2,409,310Expenses 2012: $2,055,528Net Income 2012: $353,7822012Revenue 2013: $2,571,003Expenses 2013: $2,533,977Net Income 2013: $37,0262013Revenue 2014: $3,130,935Expenses 2014: $2,947,936Net Income 2014: $182,9992014Revenue 2015: $3,760,703Expenses 2015: $3,774,512Net Income 2015: -$13,8092015Revenue 2016: $4,239,276Expenses 2016: $3,766,966Net Income 2016: $472,3102016Revenue 2017: $4,484,518Expenses 2017: $4,338,073Net Income 2017: $146,4452017Revenue 2018: $4,581,134Expenses 2018: $4,615,731Net Income 2018: -$34,5972018Revenue 2019: $4,840,501Expenses 2019: $4,921,931Net Income 2019: -$81,4302019Revenue 2020: $4,794,147Expenses 2020: $5,007,208Net Income 2020: -$213,0612020Revenue 2021: $5,344,865Expenses 2021: $5,180,542Net Income 2021: $164,3232021Revenue 2022: $5,848,220Expenses 2022: $5,459,918Net Income 2022: $388,3022022Revenue 2023: $6,298,297Expenses 2023: $6,199,573Net Income 2023: $98,7242023Revenue 2024: $6,766,135Expenses 2024: $6,520,867Net Income 2024: $245,2682024

Highlighted filing

2015

Revenue$3,760,703
Expenses$3,774,512
Net Income-$13,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,760,703
Mission and Program Overview

Mission

The mission of creative arts charter school is to provide kindergarten to 8th grade students of san francisco with an innovative, high-quality education that focuses on an arts-integrated, hands-on curriculum, with the overall goal of giving our students a lifetime appreciation of learning and the development of their unique talents and abilities.

The mission of creative arts charter school is to provide kindergarten to 8th grade students of san francisco with an innovative, high-quality education that focuses on an arts-integrated, hands-on curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,074,783$843,280▼ $231,503
Accounts Receivable$162,745$340,397▲ $177,652
Prepaid Expenses and Deferred Charges$52,991$42,624▼ $10,367
Land, Buildings, and Equipment, Net$838$0▼ $838
Savings and Temporary Cash Investments-$0-
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$1,291,357$1,226,301▼ $65,056
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,068$16,821▼ $51,247
Total Liabilities$68,068$16,821▼ $51,247
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,444$1,132,770▲ $11,326
Temporarily Rstr Net Assets$101,845$76,710▼ $25,135
Total Net Assets Fund Balance$1,223,289$1,209,480▼ $13,809
Total Liabilities and Net Assets / Fund Balance$1,291,357$1,226,301▼ $65,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$81,769$81,769
Leasehold Improvements-$17,339$17,339
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen DeckerPresident
Kate Maselli ZimmanVice-president
Fernando AguilarSchool Director
Ania CorciliusMember
Brent DanielMember
Dan ShwarzlanderMember
Jason RiveraMember
Juliette BouquerelMember
Logan McdougalMember
Melanie BrooksMember
Shulamit GlaubachMember
Tedra MathewsMember
Jennifer GetteSecretary
Maria JenerikStaff Rep
Michelle MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,760,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,047,661
Change in Net Assets
$-13,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,760,703
Total Revenue per Audited Statements
$3,760,703
Total Revenue per Form 990
$3,760,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,748,743
Other Expenses$1,025,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,497$147,045-$2,255,542
Other Employee Benefits$467,276$25,925-$493,201
Other Expenses$49,446$15,000-$64,446
Travel$52,716--$52,716
Insurance-$28,533-$28,533
All Other Expenses$4,403$3,599-$8,002
Depreciation Depletion-$838-$838
Total Functional Expenses$3,467,852$306,660$0$3,774,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,774,512
Total Expenses per Audited Statements$3,774,512
Total Expenses per Form 990$3,774,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

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

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

“Reviewed by the board of directors annually.”

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

“The board or a committee undertakes salary determination of the director under advisement by outside management firm.”

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

“The director undertakes salary determinations for other admin staff with outside management company as advisor as needed.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Arts Charter School
EIN
94-3205197
Phone
4157493509
Address
1601 TURK STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Michelle Meyer
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Decker
Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
300

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
James A Rotherham CPA
Phone
8584875751
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt03760703
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028533
IRS990/InsuranceGrp/TotalAmt028533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt099108
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CREATIVE ARTS CHARTER SCHOOL IS TO PROVIDE KINDERGARTEN TO 8TH GRADE STUDENTS OF SAN FRANCISCO WITH AN INNOVATIVE, HIGH-QUALITY EDUCATION THAT FOCUSES ON AN ARTS-INTEGRATED, HANDS-ON CURRICULUM, WITH THE OVERALL GOAL OF GIVING OUR STUDENTS A LIFETIME APPRECIATION OF LEARNING AND THE DEVELOPMENT OF THEIR UNIQUE TALENTS AND ABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01223289
IRS990/NetAssetsOrFundBalancesEOYAmt01209480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493201
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING SERV.
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT, LEASES, REPAIRS
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315000
IRS990/OtherExpensesGrp/ProgramServicesAmt0443027
IRS990/OtherExpensesGrp/ProgramServicesAmt1210408
IRS990/OtherExpensesGrp/ProgramServicesAmt2132079
IRS990/OtherExpensesGrp/ProgramServicesAmt349446
IRS990/OtherExpensesGrp/TotalAmt0501627
IRS990/OtherExpensesGrp/TotalAmt1216805
IRS990/OtherExpensesGrp/TotalAmt2152802
IRS990/OtherExpensesGrp/TotalAmt364446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02108497
IRS990/OtherSalariesAndWagesGrp/TotalAmt02255542
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042624
IRS990/PrincipalOfficerNm0KAREN DECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03079529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0804567
IRS990/PYOtherRevenueAmt051040
IRS990/PYRevenuesLessExpensesAmt0182999
IRS990/PYSalariesCompEmpBnftPaidAmt02143369
IRS990/PYTotalExpensesAmt02947936
IRS990/PYTotalRevenueAmt03130935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/DepreciationAmt081769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081769
IRS990ScheduleD/ExpensesSubtotalAmt03774512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017339
IRS990ScheduleD/RevenueSubtotalAmt03760703
IRS990ScheduleD/TotalExpensesPerForm990Amt03774512
IRS990ScheduleD/TotalRevenuePerForm990Amt03760703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03760703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03774512
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OR A COMMITTEE UNDERTAKES SALARY DETERMINATION OF THE DIRECTOR UNDER ADVISEMENT BY OUTSIDE MANAGEMENT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR UNDERTAKES SALARY DETERMINATIONS FOR OTHER ADMIN STAFF WITH OUTSIDE MANAGEMENT COMPANY AS ADVISOR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,301
Liabilities
$16,821
Net assets
$1,209,480
Revenue
$3,760,703
Expenses
$3,774,512
Net income
-$13,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.51$2.35$6.77$6.52$0.25
2023Summary only. Only limited summary data is available for this year.$3.01$0.91$2.10$6.30$6.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.39$2.00$5.85$5.46$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.22$1.61$5.34$5.18$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.82$1.45$4.79$5.01$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.18$1.66$4.84$4.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.74$4.58$4.62$0.03
2017Summary only. Only limited summary data is available for this year.$2.02$0.24$1.78$4.48$4.34$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.26$1.68$4.24$3.77$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$3.76$3.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$3.13$2.95$0.18
2013Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$2.57$2.53$0.04
2012Summary only. Only limited summary data is available for this year.$1.23$0.23$1.00$2.41$2.06$0.35
2011Summary only. Only limited summary data is available for this year.$1.09$0.44$0.65$2.04$1.94$0.10