Civic Intelligence

The Marin School Inc

990 • Fiscal year 2023 • EIN 94-3308179

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

PO Box BSan Rafael, CA 94913-3901

(415) 271-4632

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$220,872

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,683,696

Down $1,891,592 (-53%) from 2022

Net Assets

Down

$1,414,480

Down $380,965 (-21%) from 2022

Liabilities

Down

$269,216

Down $1,510,627 (-85%) from 2022

Revenue

Down

$3,920,229

Down $360,032 (-8.4%) from 2022

Expenses

Up

$4,301,194

Up $343,488 (+8.7%) from 2022

Net Income

Down

-$380,965

Down $703,520 (-218%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,363,880Liabilities 2011: $760,835Net Assets 2011: $1,603,0452011Assets 2012: $1,739,995Liabilities 2012: $735,550Net Assets 2012: $1,004,4452012Assets 2013: $1,134,089Liabilities 2013: $903,987Net Assets 2013: $230,1022013Assets 2014: $983,752Liabilities 2014: $785,515Net Assets 2014: $198,2372014Assets 2015: $3,034,601Liabilities 2015: $1,229,690Net Assets 2015: $1,804,9112015Assets 2016: $2,551,105Liabilities 2016: $1,439,855Net Assets 2016: $1,111,2502016Assets 2017: $2,573,151Liabilities 2017: $1,723,382Net Assets 2017: $849,7692017Assets 2018: $2,237,925Liabilities 2018: $1,808,293Net Assets 2018: $429,6322018Assets 2019: $1,718,370Liabilities 2019: $1,440,523Net Assets 2019: $277,8472019Assets 2020: $2,431,860Liabilities 2020: $1,990,508Net Assets 2020: $441,3522020Assets 2021: $3,247,444Liabilities 2021: $1,774,554Net Assets 2021: $1,472,8902021Assets 2022: $3,575,288Liabilities 2022: $1,779,843Net Assets 2022: $1,795,4452022Assets 2023: $1,683,696Liabilities 2023: $269,216Net Assets 2023: $1,414,4802023Assets 2024: $291,940Liabilities 2024: $0Net Assets 2024: $291,9402024

Highlighted filing

2023

Assets$1,683,696
Liabilities$269,216
Net Assets$1,414,480

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,455,772Expenses 2011: $3,755,420Net Income 2011: -$1,299,6482011Revenue 2012: $2,810,705Expenses 2012: $3,409,305Net Income 2012: -$598,6002012Revenue 2013: $1,908,916Expenses 2013: $2,683,259Net Income 2013: -$774,3432013Revenue 2014: $2,398,198Expenses 2014: $2,430,063Net Income 2014: -$31,8652014Revenue 2015: $4,390,846Expenses 2015: $2,784,172Net Income 2015: $1,606,6742015Revenue 2016: $2,731,417Expenses 2016: $3,425,078Net Income 2016: -$693,6612016Revenue 2017: $3,591,182Expenses 2017: $3,852,663Net Income 2017: -$261,4812017Revenue 2018: $3,798,430Expenses 2018: $4,218,567Net Income 2018: -$420,1372018Revenue 2019: $4,074,867Expenses 2019: $4,226,652Net Income 2019: -$151,7852019Revenue 2020: $4,194,843Expenses 2020: $4,031,338Net Income 2020: $163,5052020Revenue 2021: $4,555,893Expenses 2021: $3,524,355Net Income 2021: $1,031,5382021Revenue 2022: $4,280,261Expenses 2022: $3,957,706Net Income 2022: $322,5552022Revenue 2023: $3,920,229Expenses 2023: $4,301,194Net Income 2023: -$380,9652023Revenue 2024: $56,119Expenses 2024: $1,178,659Net Income 2024: -$1,122,5402024

Highlighted filing

2023

Revenue$3,920,229
Expenses$4,301,194
Net Income-$380,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$3,920,229
Mission and Program Overview

Mission

Our mission is to provide a collaborative learning environment that inspires creativity, integrity, and academic excellence

Our mission is to provide a collaborative learning environment that inspires creativity integrity and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,051,437$1,144,547▼ $1,906,890
Land, Buildings, and Equipment, Net$506,863$514,922▲ $8,059
Accounts Receivable$529$11,409▲ $10,880
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,575,288$1,683,696▼ $1,891,592
Other Assets Total$16,459$12,818▼ $3,641
Liabilities
Accounts Payable and Accrued Expenses$264,160$253,672▼ $10,488
Deferred Revenue$1,510,679$10,543▼ $1,500,136
Other Liabilities$5,004$5,001▼ $3
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,779,843$269,216▼ $1,510,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,723,579$1,414,480▼ $309,099
Net Assets With Donor Restrictions$71,866$0▼ $71,866
Total Net Assets Fund Balance$1,795,445$1,414,480▼ $380,965
Total Liabilities and Net Assets / Fund Balance$3,575,288$1,683,696▼ $1,891,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445,792$294,621$740,413
Equipment$67,709$538,627$606,336
Other Land Buildings$1,421$111,432$112,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin GriggsHead of SchoolFT$214,320$6,345$220,665
Chanel NijmehDean of StudentsFT$112,848$6,911$119,759
Philip Van EyckTeacherFT$101,439$13,628$115,067
Gustavo Jimenez GarciaTeacherFT$100,990$175$101,165

Board Members and Trustees

NameTitle
Amy JonakChairman
Jennifer BonvechioTrustee
Kendall NashTrustee
Thesia BowoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$352,499
Program Service Revenue
$3,468,515
Investment Income
$6,143
Other Revenue
$93,072
All Other Contributions
$132,525
Change in Net Assets
$-380,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,837,621
Other Expenses$1,463,573
Total Fundraising Expense$77,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,520$490,039$52,175$2,218,734
Occupancy$389,078$43,717$4,372$437,166
All Other Expenses$317,837$37,769$11,678$367,284
Current Officers, Directors, Trustees, and Key Employees$0$220,872$0$220,872
Other Employee Benefits$162,136$40,677$1,412$204,226
Payroll Taxes$133,174$56,470$4,145$193,789
Advertising$0$134,380$0$134,380
Insurance$45,686$44,477$513$90,676
Depreciation Depletion$60,849$6,837$684$68,369
Other Expenses$53,198$5,977$598$59,773
Fees for Services Legal$0$22,357$0$22,357
Fees for Services Accounting$0$16,166$0$16,166
Office Expenses$3,023$340$34$3,397
Total Functional Expenses$3,089,918$1,133,728$77,548$4,301,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$5,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Part VI, Line 11B

Form 990 is reviewed by the Business Manager Head of School and Finance Committee prior to being filed

Part VI, Line 12C

As a small school with a small board any conflicts of interest would be reviewed at our regular Board meetings.

Part VI, Line 15

Executive compensation is independently reviewed annually by the Board using comparative data for similar positions at similarly sized independent schools and approved through Board resolution

Filing and Contact Details

Filer

Filer Name
The Marin School Inc
EIN
94-3308179
In Care Of
% Amy Jonak
Phone
4152714632
Address
PO BOX B, San Rafael, CA 94913-3901
Doing Business As
The Marin School Inc

Signing Officer

Name
Amy Jonak
Title
Board Chair
Signed
2024-04-01

Organization Details

Principal Officer
Amy Jonak
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
0
Raw XML AppendixShowing 400 of 649 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/Desc0The Marin School is a co-educational independent college preparatory high school serving grades 9-12. The school enrolls approximately 90 students each year offering a dynamic thought-provoking curriculum that propels its graduates to colleges and universities around the United States. The school is small by design as we believe being small has significant benefits. Because of the small class size and low student-to-teacher ratio teachers truly understand their students who they are how they think and what motivates them to learn. Students have a real relationship with their teacher. Emphasis is placed on students learning how to think reason interpret and analyze building character and learning to make good decisions so that they are prepared to graduate ad proceed on life's journey as confident contributing members of our global community.
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IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0513
IRS990/InsuranceGrp/ManagementAndGeneralAmt044477
IRS990/InsuranceGrp/ProgramServicesAmt045686
IRS990/InsuranceGrp/TotalAmt090676
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04643
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0944680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514922
IRS990/LandBldgEquipCostOrOtherBssAmt01459602
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to provide a collaborative learning environment that inspires creativity integrity and academic excellence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01795445
IRS990/NetAssetsOrFundBalancesEOYAmt01414480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01723579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01414480
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04372
IRS990/OccupancyGrp/ManagementAndGeneralAmt043717
IRS990/OccupancyGrp/ProgramServicesAmt0389078
IRS990/OccupancyGrp/TotalAmt0437166
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/ProgramServicesAmt03023
IRS990/OfficeExpensesGrp/TotalAmt03397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016459
IRS990/OtherAssetsTotalGrp/EOYAmt012818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204226
IRS990/OtherExpensesGrp/Desc0Property Tax
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Technology
IRS990/OtherExpensesGrp/Desc3Janitorial/Landscape Maint
IRS990/OtherExpensesGrp/FundraisingAmt0984
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2953
IRS990/OtherExpensesGrp/FundraisingAmt3598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35977
IRS990/OtherExpensesGrp/ProgramServicesAmt087579
IRS990/OtherExpensesGrp/ProgramServicesAmt1117972
IRS990/OtherExpensesGrp/ProgramServicesAmt242866
IRS990/OtherExpensesGrp/ProgramServicesAmt353198
IRS990/OtherExpensesGrp/TotalAmt098404
IRS990/OtherExpensesGrp/TotalAmt1117972
IRS990/OtherExpensesGrp/TotalAmt247629
IRS990/OtherExpensesGrp/TotalAmt359773
IRS990/OtherLiabilitiesGrp/BOYAmt05004
IRS990/OtherLiabilitiesGrp/EOYAmt05001
IRS990/OtherRevenueMiscGrp/Desc0Sub-tenant rent
IRS990/OtherRevenueMiscGrp/Desc1Food service revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124922
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt093072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01676520
IRS990/OtherSalariesAndWagesGrp/TotalAmt02218734
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133174
IRS990/PayrollTaxesGrp/TotalAmt0193789
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.06$1.18$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$3.92$4.30$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.78$1.80$4.28$3.96$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.77$1.47$4.56$3.52$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.99$0.44$4.19$4.03$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.44$0.28$4.07$4.23$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.81$0.43$3.80$4.22$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.72$0.85$3.59$3.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.44$1.11$2.73$3.43$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.23$1.80$4.39$2.78$1.61
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.79$0.20$2.40$2.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.90$0.23$1.91$2.68$0.77
2012Summary only. Only limited summary data is available for this year.$1.74$0.74$1.00$2.81$3.41$0.60
2011Summary only. Only limited summary data is available for this year.$2.36$0.76$1.60$2.46$3.76$1.30