Civic Intelligence

Orion Academy

990 • Fiscal year 2017 • EIN 94-3315141

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization Profilewww.orionacademy.org
350 Rheem BlvdMoraga, CA 94556

(925) 377-0789

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,840

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,240,010

Up $48,792 (+2.2%) from 2016

Net Assets

Up

$1,912,263

Up $58,914 (+3.2%) from 2016

Liabilities

Down

$327,747

Down $10,122 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Down

$1,684,945

Down $226,585 (-12%) from 2016

Expenses

Down

$1,602,132

Down $115,746 (-6.7%) from 2016

Net Income

Down

$82,813

Down $110,839 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $1,536,511Liabilities 2011: $103,531Net Assets 2011: $1,432,9802011Assets 2012: $1,873,892Liabilities 2012: $306,897Net Assets 2012: $1,566,9952012Assets 2013: $1,809,822Liabilities 2013: $386,637Net Assets 2013: $1,423,1852013Assets 2014: $1,785,607Liabilities 2014: $354,008Net Assets 2014: $1,431,5992014Assets 2015: $1,973,410Liabilities 2015: $313,713Net Assets 2015: $1,659,6972015Assets 2016: $2,191,218Liabilities 2016: $337,869Net Assets 2016: $1,853,3492016Assets 2017: $2,240,010Liabilities 2017: $327,747Net Assets 2017: $1,912,2632017Assets 2018: $2,509,174Liabilities 2018: $460,405Net Assets 2018: $2,048,7692018Assets 2019: $3,038,779Liabilities 2019: $442,857Net Assets 2019: $2,595,9222019Assets 2020: $3,023,390Liabilities 2020: $2,768,015Net Assets 2020: $255,3752020Assets 2021: $3,590,491Liabilities 2021: $3,203,075Net Assets 2021: $387,4162021Assets 2022: $3,663,877Liabilities 2022: $3,184,668Net Assets 2022: $479,2092022Assets 2023: $3,609,327Liabilities 2023: $2,877,762Net Assets 2023: $731,5652023Assets 2024: $3,402,411Liabilities 2024: $2,484,787Net Assets 2024: $917,6242024

Highlighted filing

2017

Assets$2,240,010
Liabilities$327,747
Net Assets$1,912,263
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,707,8922011Expenses 2012: $1,835,4722012Expenses 2013: $1,957,5812013Revenue 2014: $1,936,344Expenses 2014: $1,927,930Net Income 2014: $8,4142014Revenue 2015: $2,052,703Expenses 2015: $1,824,605Net Income 2015: $228,0982015Revenue 2016: $1,911,530Expenses 2016: $1,717,878Net Income 2016: $193,6522016Revenue 2017: $1,684,945Expenses 2017: $1,602,132Net Income 2017: $82,8132017Revenue 2018: $1,860,396Expenses 2018: $1,723,890Net Income 2018: $136,5062018Revenue 2019: $2,249,388Expenses 2019: $1,703,009Net Income 2019: $546,3792019Revenue 2020: $2,337,295Expenses 2020: $2,150,608Net Income 2020: $186,6872020Revenue 2021: $2,262,697Expenses 2021: $2,130,601Net Income 2021: $132,0962021Revenue 2022: $2,152,945Expenses 2022: $2,061,887Net Income 2022: $91,0582022Revenue 2023: $2,010,374Expenses 2023: $1,773,504Net Income 2023: $236,8702023Revenue 2024: $1,880,589Expenses 2024: $1,955,704Net Income 2024: -$75,1152024

Highlighted filing

2017

Revenue$1,684,945
Expenses$1,602,132
Net Income$82,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,684,945
Mission and Program Overview

Mission

To educate secondary students with nld, asperger's syndrome and other neurocognitive disorders in a program that equally emphasizes academics, social competency and pragmatic language development.

To educate secondary students with asperger's syndrome and other neurocognitive disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$863,602$1,164,714▲ $301,112
Savings and Temporary Cash Investments$1,175,324$1,015,294▼ $160,030
Accounts Receivable$81,928$27,451▼ $54,477
Prepaid Expenses and Deferred Charges$40,362$21,667▼ $18,695
Land, Buildings, and Equipment, Net$5,704$1,976▼ $3,728
Total Assets$2,191,218$2,240,010▲ $48,792
Other Assets Total$24,298$8,908▼ $15,390
Liabilities
Deferred Revenue$193,694$198,775▲ $5,081
Accounts Payable and Accrued Expenses$144,175$128,972▼ $15,203
Total Liabilities$337,869$327,747▼ $10,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,572,555$1,615,304▲ $42,749
Temporarily Rstr Net Assets$280,794$296,959▲ $16,165
Total Net Assets Fund Balance$1,853,349$1,912,263▲ $58,914
Total Liabilities and Net Assets / Fund Balance$2,191,218$2,240,010▲ $48,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$421,913$421,913
Equipment$1,976$56,746$58,722
Other Land Buildings$0$52,081$52,081
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn StewartExecutive DirectorFT$131,840-$131,840
Meg MuyskensBusiness ManagerFT$75,950$3,900$79,850

Board Members and Trustees

NameTitle
David RichterPresident
Andrew SchlegelmilchBoard Trustee
Kim ZagonTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,803
Program Service Revenue
$1,580,678
Investment Income
$3,724
Other Revenue
$-2,260
All Other Contributions
$102,803
Change in Net Assets
$82,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,795
Other Expenses$436,337
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$10,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,086$61,598-$801,684
Occupancy$224,348$27,729-$252,077
Current Officers, Directors, Trustees, and Key Employees$19,776$191,372$6,592$217,740
Payroll Taxes$63,235$21,215$510$84,960
All Other Expenses$58,773$3,995-$62,768
Other Employee Benefits$36,411--$36,411
Travel$34,162--$34,162
Office Expenses$8,616$17,651$924$27,191
Grants to Domestic Individuals$25,000--$25,000
Information Technology$9,697$7,746$2,523$19,966
Insurance-$18,396-$18,396
Advertising$3,982$1,839-$5,821
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other$2,403$2,695-$5,098
Depreciation Depletion$3,318$410-$3,728
Conferences and Meetings-$1,630-$1,630
Total Functional Expenses$1,229,807$361,776$10,549$1,602,132
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert ApteSon Is a Former Board Member and Grandson Is an Alumni of the SchoolLease of FacilitiesNo$196,224
Kathryn StewartSister of Director of OperationsCompensationNo$131,840
Meg MuyskensSister of Executive DirectorCompensationNo$85,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section A, line 2

“The organization's executive director and director of operations are sisters.”

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

“All Board Members are provided a hard or electronic copy of the complete 990 form for their review. A board vote is taken to approve the form prior to filing.”

Form 990, Part VI, Section B, line 12C

“Written conflict of interest statements are reviewed, updated and signed by all Board members and the director at a board meeting in January or February of each year.”

Form 990, Part VI, Section B, line 15

“The board's finance committee collected comparability data for the executive director's and business manager's salaries. The board reviewed the data and approved compensation in August 2016.”

Form 990, Part VI, Section C, line 19

“Governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orion Academy
EIN
94-3315141
Phone
9253770789
Address
350 Rheem Blvd, Moraga, CA 94556

Signing Officer

Name
Andrew Schlegelmilch
Title
treasurer
Phone
9253770789
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Stewart
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
45

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street Suite 1700, San Francisco, CA 94104
Preparer
Steven H Boultbee
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for doubtful accounts -23,899.”

Raw XML AppendixShowing 400 of 448 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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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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0421913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976
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/ExplanationTxt0Orion Academy publishes its nondiscrimination policy once a year in a general circulation newspaper. It was published in the San Francisco Chronicle on June 6, 2017.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE TO STUDENTS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED AND OTHER CRITERIA ESTABLISHED BY THE BOARD. FINANCIAL NEED IS INDEPENDENTLY ANALYZED BY AN OUTSIDE AGENCY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN STEWART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MEG MUYSKENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROBERT APTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF DIRECTOR OF OPERATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON IS A FORMER BOARD MEMBER AND GRANDSON IS AN ALUMNI OF THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0131840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt185900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2196224
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEASE OF FACILITIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's executive director and director of operations are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are provided a hard or electronic copy of the complete 990 form for their review. A board vote is taken to approve the form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written conflict of interest statements are reviewed, updated and signed by all Board members and the director at a board meeting in January or February of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board's finance committee collected comparability data for the executive director's and business manager's salaries. The board reviewed the data and approved compensation in August 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Allowance for doubtful accounts -23,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORION ACADEMY PARENT TEACHER ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203289069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE DIRECT AND INDIRECT SUPPORT TO oRION aCADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0350 RHEEM BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORAGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094556
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0280794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0296959
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02191218
IRS990/TotalAssetsEOYAmt02240010
IRS990/TotalAssetsGrp/BOYAmt02191218
IRS990/TotalAssetsGrp/EOYAmt02240010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102803
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337869
IRS990/TotalLiabilitiesEOYAmt0327747
IRS990/TotalLiabilitiesGrp/BOYAmt0337869
IRS990/TotalLiabilitiesGrp/EOYAmt0327747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01853349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01912263
IRS990/TotalOtherCompensationAmt03900
IRS990/TotalProgramServiceExpensesAmt01229807
IRS990/TotalProgramServiceRevenueAmt01580678
IRS990/TotalReportableCompFromOrgAmt0207790
IRS990/TotalRevenueGrp/ExclusionAmt03724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01578418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01684945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02191218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02240010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034162
IRS990/TravelGrp/TotalAmt034162

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,010
Liabilities
$327,747
Net assets
$1,912,263
Revenue
$1,684,945
Expenses
$1,602,132
Net income
$82,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.48$0.92$1.88$1.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.61$2.88$0.73$2.01$1.77$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.66$3.18$0.48$2.15$2.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.59$3.20$0.39$2.26$2.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.02$2.77$0.26$2.34$2.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.44$2.60$2.25$1.70$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$1.86$1.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.91$1.68$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$1.91$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$2.05$1.82$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.43$1.94$1.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.39$1.42$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.31$1.57$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.43$1.71