Civic Intelligence

Tabernacle Christian Schools Inc

990 • Fiscal year 2014 • EIN 94-3304430

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.TBS.ORG

View Organization Page

4380 Concord Blvd94521-1155

(925) 685-9169

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$1,000

Higher top officer pay than 35% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,746,303

Up $368,947 (+16%) from 2013

Net Assets

Up

$2,010,844

Up $400,581 (+25%) from 2013

Liabilities

Down

$735,459

Down $31,634 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$3,630,710

Up $74,683 (+2.1%) from 2013

Expenses

Up

$3,243,625

Up $2,167 (+0.1%) from 2013

Net Income

Up

$387,085

Up $72,516 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,668,355Liabilities 2010: $1,059,882Net Assets 2010: $608,4732010Assets 2011: $1,848,339Liabilities 2011: $876,761Net Assets 2011: $971,5782011Assets 2012: $2,080,946Liabilities 2012: $785,251Net Assets 2012: $1,295,6952012Assets 2013: $2,377,356Liabilities 2013: $767,093Net Assets 2013: $1,610,2632013Assets 2014: $2,746,303Liabilities 2014: $735,459Net Assets 2014: $2,010,8442014Assets 2015: $2,896,317Liabilities 2015: $650,025Net Assets 2015: $2,246,2922015Assets 2016: $3,273,358Liabilities 2016: $596,654Net Assets 2016: $2,676,7042016Assets 2017: $3,700,687Liabilities 2017: $373,664Net Assets 2017: $3,327,0232017Assets 2018: $4,115,787Liabilities 2018: $347,203Net Assets 2018: $3,768,5842018Assets 2019: $4,510,158Liabilities 2019: $269,491Net Assets 2019: $4,240,6672019Assets 2020: $4,783,835Liabilities 2020: $265,840Net Assets 2020: $4,517,9952020Assets 2021: $5,160,537Liabilities 2021: $324,047Net Assets 2021: $4,836,4902021Assets 2022: $5,474,213Liabilities 2022: $312,807Net Assets 2022: $5,161,4062022Assets 2023: $5,728,305Liabilities 2023: $257,288Net Assets 2023: $5,471,0172023

Highlighted filing

2014

Assets$2,746,303
Liabilities$735,459
Net Assets$2,010,844
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,658,4042010Revenue 2011: $3,201,945Expenses 2011: $2,838,840Net Income 2011: $363,1052011Expenses 2012: $3,036,5762012Revenue 2013: $3,556,027Expenses 2013: $3,241,458Net Income 2013: $314,5692013Revenue 2014: $3,630,710Expenses 2014: $3,243,625Net Income 2014: $387,0852014Revenue 2015: $3,645,193Expenses 2015: $3,399,757Net Income 2015: $245,4362015Revenue 2016: $3,681,996Expenses 2016: $3,298,996Net Income 2016: $383,0002016Revenue 2017: $3,747,865Expenses 2017: $3,106,907Net Income 2017: $640,9582017Revenue 2018: $3,850,061Expenses 2018: $3,391,365Net Income 2018: $458,6962018Revenue 2019: $4,076,993Expenses 2019: $3,708,908Net Income 2019: $368,0852019Revenue 2020: $4,030,451Expenses 2020: $3,650,563Net Income 2020: $379,8882020Revenue 2021: $3,470,555Expenses 2021: $3,341,388Net Income 2021: $129,1672021Revenue 2022: $4,263,508Expenses 2022: $3,893,476Net Income 2022: $370,0322022Revenue 2023: $4,296,029Expenses 2023: $3,993,245Net Income 2023: $302,7842023

Highlighted filing

2014

Revenue$3,630,710
Expenses$3,243,625
Net Income$387,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$3,726,428
Mission and Program Overview

Mission

To provide education to students from preschool through 8th grade in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,438,739$1,440,515▲ $1,776
Savings and Temporary Cash Investments$681,512$586,501▼ $95,011
Cash and Non-Interest-Bearing Accounts$130,527$367,336▲ $236,809
Investments Other Securities-$212,078-
Accounts Receivable$93,528$109,342▲ $15,814
Prepaid Expenses and Deferred Charges$33,050$30,531▼ $2,519
Total Assets$2,377,356$2,746,303▲ $368,947
Liabilities
Other Liabilities$485,487$433,967▼ $51,520
Deferred Revenue$255,873$219,868▼ $36,005
Accounts Payable and Accrued Expenses$25,733$81,624▲ $55,891
Total Liabilities$767,093$735,459▼ $31,634
Net Assets / Fund Balance
Unrestricted Net Assets$1,601,625$1,886,644▲ $285,019
Temporarily Rstr Net Assets$8,638$124,200▲ $115,562
Total Net Assets Fund Balance$1,610,263$2,010,844▲ $400,581
Total Liabilities and Net Assets / Fund Balance$2,377,356$2,746,303▲ $368,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$647,038$947,575$1,594,613
Buildings$665,977$46,833$712,810
Land$127,500-$127,500
Other Securities$212,078--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Robert MaiellaroTrustee$1,000$1,000

Board Members and Trustees

NameTitle
Bruce McintoshChairman
Thomas BridgesPresident
Mary Lou MccauleyTrustee
Peter GoodrichTrustee
Margaret BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,249
Program Service Revenue
$3,468,639
Investment Income
$10,206
Other Revenue
$135,616
All Other Contributions
$16,249
Change in Net Assets
$387,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,217
Total Revenue per Audited Statements
$3,739,927
Total Revenue per Form 990
$3,630,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,504,007
Other Expenses$739,618
Total Fundraising Expense$21,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,258$301,872$17,918$2,108,048
Other Employee Benefits$196,732$33,210$1,971$231,913
All Other Expenses$138,546$27,008-$165,554
Pension Plan Contributions$139,161$23,491$1,394$164,046
Depreciation Depletion$122,076--$122,076
Occupancy$46,972$14,030-$61,002
Information Technology$22,985$6,866-$29,851
Insurance$22,393$6,689-$29,082
Other Expenses$5,952$17,856-$23,808
Office Expenses$5,552$16,654-$22,206
Conferences and Meetings$16,387--$16,387
Advertising$4,334--$4,334
Total Functional Expenses$2,768,370$453,972$21,283$3,243,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,339,343
Expenses per Audited Statements$3,243,625
Total Expenses per Form 990$3,243,625
Expenses Not Reported on Form 990$95,718
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,105
Fundraising Direct Expenses$95,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$226,105$226,105$95,718$130,387
Total Events$226,105$226,105$95,718$130,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$433,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 2

“Line 2 explanation - the board president and treasurer are husband and wife. The positions of president and treasurer of the corporation are non-voting positions. Both individuals received compensation which is reported on part vii.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - board members are provided with a copy of form 990 to review and discuss prior to signing and submitting efile authorization.”

Form 990, Part VI, Section B, Line 15B

“The board considered compensation levels of similar posisitons and skill levels at comparable institutions and past compensation, including the many years when the founder received no compensation, adjusted for the time value of money, evaluated the existing compensation structure at the school to determine the amount it considered to be a reasonable amount of deferred compensation. The deferred compensation agreement was approved by the board without input or influence by any conflicted parties.”

Form 990, Part VI, Section C, Line 19

“All records of the organization are available upon request at the school site. The tax returns are posted on the irs and guidestar websites.”

Filing and Contact Details

Filer

EIN
94-3304430
Phone
9256859169

Signing Officer

Name
Bruce Mcintosh
Title
Chairman
Phone
9256859169
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
95
Volunteers
100

Preparer

Preparer
Daniel J Hall
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board reviews the audit prior to finalization.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions as of june 30, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Sch D, Page 4 Part XII, Lines 2D and 4B

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03363281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFULLY EDUCATED STUDENTS AT VARIOUS GRADE LEVELS FROM PRESCHOOL TO 8TH GRADE. 485 STUDENTS WERE SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06544
IRS990/PYOtherExpensesAmt0702462
IRS990/PYOtherRevenueAmt0107666
IRS990/PYProgramServiceRevenueAmt03314282
IRS990/PYRevenuesLessExpensesAmt0326036
IRS990/PYSalariesCompEmpBnftPaidAmt02435884
IRS990/PYTotalExpensesAmt03138346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03464382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0387085
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03630710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586501
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/BookValueAmt0665977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712810
IRS990ScheduleD/ExpensesNotReportedAmt095718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03243625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013499
IRS990ScheduleD/OtherExpensesIncludedAmt095718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0647038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0947575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01594613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/OtherRevenueAmt095718
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0212078
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0109217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03630710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH D, PAGE 4 PART XII, LINES 2D AND 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440515
IRS990ScheduleD/TotalBookValueSecuritiesAmt0212078
IRS990ScheduleD/TotalExpensesPerForm990Amt03243625
IRS990ScheduleD/TotalLiabilityAmt0433967
IRS990ScheduleD/TotalRevenuePerForm990Amt03630710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03739927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03339343
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095718
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THE BOARD PRESIDENT AND TREASURER ARE HUSBAND AND WIFE. THE POSITIONS OF PRESIDENT AND TREASURER OF THE CORPORATION ARE NON-VOTING POSITIONS. BOTH INDIVIDUALS RECEIVED COMPENSATION WHICH IS REPORTED ON PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 TO REVIEW AND DISCUSS PRIOR TO SIGNING AND SUBMITTING EFILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSIDERED COMPENSATION LEVELS OF SIMILAR POSISITONS AND SKILL LEVELS AT COMPARABLE INSTITUTIONS AND PAST COMPENSATION, INCLUDING THE MANY YEARS WHEN THE FOUNDER RECEIVED NO COMPENSATION, ADJUSTED FOR THE TIME VALUE OF MONEY, EVALUATED THE EXISTING COMPENSATION STRUCTURE AT THE SCHOOL TO DETERMINE THE AMOUNT IT CONSIDERED TO BE A REASONABLE AMOUNT OF DEFERRED COMPENSATION. THE DEFERRED COMPENSATION AGREEMENT WAS APPROVED BY THE BOARD WITHOUT INPUT OR INFLUENCE BY ANY CONFLICTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE SCHOOL SITE. THE TAX RETURNS ARE POSTED ON THE IRS AND GUIDESTAR WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE AUDIT PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02377356
IRS990/TotalAssetsEOYAmt02746303
IRS990/TotalAssetsGrp/BOYAmt02377356
IRS990/TotalAssetsGrp/EOYAmt02746303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016249
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02768370
IRS990/TotalFunctionalExpensesGrp/TotalAmt03243625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767093
IRS990/TotalLiabilitiesEOYAmt0735459
IRS990/TotalLiabilitiesGrp/BOYAmt0767093
IRS990/TotalLiabilitiesGrp/EOYAmt0735459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02010844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02768370
IRS990/TotalProgramServiceRevenueAmt03468639
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt0130387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03484074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03630710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02377356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02746303
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746,303
Liabilities
$735,459
Net assets
$2,010,844
Revenue
$3,630,710
Expenses
$3,243,625
Net income
$387,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.73$0.26$5.47$4.30$3.99$0.30
2022Summary only. Only limited summary data is available for this year.$5.47$0.31$5.16$4.26$3.89$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.32$4.84$3.47$3.34$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.27$4.52$4.03$3.65$0.38
2019Summary only. Only limited summary data is available for this year.$4.51$0.27$4.24$4.08$3.71$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.35$3.77$3.85$3.39$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.37$3.33$3.75$3.11$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.60$2.68$3.68$3.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.65$2.25$3.65$3.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.74$2.01$3.63$3.24$0.39
2013Summary only. Only limited summary data is available for this year.$2.38$0.77$1.61$3.56$3.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.79$1.30$3.04
2011Summary only. Only limited summary data is available for this year.$1.85$0.88$0.97$3.20$2.84$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.06$0.61$3.66