Civic Intelligence

Caspar Community

990 • Fiscal year 2019 • EIN 94-3321996

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profilecasparcommons.org
15051 Caspar Road Box 84Caspar, CA 95420

(707) 964-4997

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,253,281

Up $37,805 (+3.1%) from 2018

Net Assets

Up

$784,857

Up $36,905 (+4.9%) from 2018

Liabilities

Up

$468,424

Up $900 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Down

$135,740

Down $15,342 (-10%) from 2018

Expenses

Down

$98,835

Down $16,382 (-14%) from 2018

Net Income

Up

$36,905

Up $1,040 (+2.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $962,045Liabilities 2011: $495,237Net Assets 2011: $466,8082011Assets 2012: $1,075,477Liabilities 2012: $537,619Net Assets 2012: $537,8582012Assets 2013: $1,128,966Liabilities 2013: $581,368Net Assets 2013: $547,5982013Assets 2014: $1,172,115Liabilities 2014: $538,104Net Assets 2014: $634,0112014Assets 2015: $1,191,018Liabilities 2015: $514,195Net Assets 2015: $676,8232015Assets 2016: $1,204,634Liabilities 2016: $501,291Net Assets 2016: $703,3432016Assets 2017: $1,193,951Liabilities 2017: $481,864Net Assets 2017: $712,0872017Assets 2018: $1,215,476Liabilities 2018: $467,524Net Assets 2018: $747,9522018Assets 2019: $1,253,281Liabilities 2019: $468,424Net Assets 2019: $784,8572019Assets 2020: $1,253,308Liabilities 2020: $476,118Net Assets 2020: $777,1902020Assets 2021: $1,265,353Liabilities 2021: $436,503Net Assets 2021: $828,8502021Assets 2022: $1,232,254Liabilities 2022: $363,879Net Assets 2022: $868,3752022Assets 2023: $1,268,886Liabilities 2023: $348,615Net Assets 2023: $920,2712023Assets 2024: $1,309,378Liabilities 2024: $329,626Net Assets 2024: $979,7522024

Highlighted filing

2019

Assets$1,253,281
Liabilities$468,424
Net Assets$784,857
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $65,9202011Expenses 2012: $98,8842012Revenue 2013: $116,081Expenses 2013: $106,341Net Income 2013: $9,7402013Revenue 2014: $202,006Expenses 2014: $115,593Net Income 2014: $86,4132014Revenue 2015: $99,040Expenses 2015: $95,629Net Income 2015: $3,4112015Revenue 2016: $101,491Expenses 2016: $74,971Net Income 2016: $26,5202016Revenue 2017: $126,352Expenses 2017: $117,608Net Income 2017: $8,7442017Revenue 2018: $151,082Expenses 2018: $115,217Net Income 2018: $35,8652018Revenue 2019: $135,740Expenses 2019: $98,835Net Income 2019: $36,9052019Revenue 2020: $114,000Expenses 2020: $121,667Net Income 2020: -$7,6672020Revenue 2021: $122,818Expenses 2021: $71,158Net Income 2021: $51,6602021Revenue 2022: $132,346Expenses 2022: $92,821Net Income 2022: $39,5252022Revenue 2023: $163,710Expenses 2023: $111,814Net Income 2023: $51,8962023Revenue 2024: $173,088Expenses 2024: $113,607Net Income 2024: $59,4812024

Highlighted filing

2019

Revenue$135,740
Expenses$98,835
Net Income$36,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$196,866
Mission and Program Overview

Mission

Caspar Community is a non-profit public benefit corporation organized to enhance and preserve life in Caspar, California by providing a community center and providing educational and charitable programs.

Caspar Community is a non-profit public benefit corporation organized to enhance and preserve life in Caspar, California by providing a Community Center and educational and charitable programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,080$939,575▲ $17,495
Cap Stk Tr Prin Current Funds$747,952$784,857▲ $36,905
Savings and Temporary Cash Investments$267,669$246,411▼ $21,258
Cash and Non-Interest-Bearing Accounts$25,727$67,293▲ $41,566
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,215,476$1,253,281▲ $37,805
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,505$403,578▼ $17,927
Accounts Payable and Accrued Expenses$46,019$54,846▲ $8,827
Other Liabilities-$10,000-
Total Liabilities$467,524$468,424▲ $900
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,952$784,857▲ $36,905
Total Liabilities and Net Assets / Fund Balance$1,215,476$1,253,281▲ $37,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,138$109,265$698,403
Leasehold Improvements$121,801$204,688$326,489
Land$226,687-$226,687
Equipment$583$26,673$27,256
Other Land Buildings$1,366$1,676$3,042
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bob FreyPresident
Paul ReiberVice President
Ed MurrellDirector
Glenn RudeDirector
Paul SchulmanDirector
Rochelle ElkanDirector
Annie LeeSecretary
Dalen AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,557
Program Service Revenue
$0
Investment Income
$4,903
Other Revenue
$49,280
All Other Contributions
$81,557
Change in Net Assets
$36,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,805
Salaries, Compensation, and Employee Benefits$43,030
Total Fundraising Expense$9,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,716$15,773$3,943$39,432
Interest$9,241$7,392$1,848$18,481
Occupancy$3,159$2,527$632$6,318
All Other Expenses$2,759$2,203$551$5,513
Insurance$1,992$1,593$398$3,983
Payroll Taxes$1,799$1,439$360$3,598
Other Expenses$1,028$822$206$2,056
Fees for Services Accounting$590$472$118$1,180
Fees for Services Other$346$277$69$692
Total Functional Expenses$49,422$39,530$9,883$98,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,805
Fundraising Direct Expenses$25,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts and Other Fundraiser Events$58,805$58,805$25,905$32,900
Total Events$58,805$58,805$25,905$32,900
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment$10,000
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 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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director Paul Schulman is the spouse of Director Dalen Anderson.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer distributes the Form 990 to the Board for review at the Board meeting prior to filing.”

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

“Conflict of Interest Policy is distributed to all Board members and offices annually and a signed copy is retained by the organization.”

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

“President, Vice-President and Treasurer make performance review and report to the Board.”

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

“President, Vice-President and Treasurer make performance review and report to the Board.”

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

“Governing documents, policies and financial statements are available to any member of the public at no charge upon request.”

Filing and Contact Details

Filer

Filer Name
Caspar Community
EIN
94-3321996
Phone
7079644997
Address
15051 Caspar Road Box 84, Caspar, CA 95420

Signing Officer

Name
Bob Frey
Title
President
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Frey
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
90

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores
Phone
7079614400
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IRS990/OtherExpensesGrp/Desc0Janitorial and contract labor
IRS990/OtherExpensesGrp/Desc1Building and grounds expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/FundraisingAmt1490
IRS990/OtherExpensesGrp/FundraisingAmt2274
IRS990/OtherExpensesGrp/FundraisingAmt3206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3822
IRS990/OtherExpensesGrp/ProgramServicesAmt04970
IRS990/OtherExpensesGrp/ProgramServicesAmt12449
IRS990/OtherExpensesGrp/ProgramServicesAmt21373
IRS990/OtherExpensesGrp/ProgramServicesAmt31028
IRS990/OtherExpensesGrp/TotalAmt09940
IRS990/OtherExpensesGrp/TotalAmt14897
IRS990/OtherExpensesGrp/TotalAmt22745
IRS990/OtherExpensesGrp/TotalAmt32056
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019716
IRS990/OtherSalariesAndWagesGrp/TotalAmt039432
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01439
IRS990/PayrollTaxesGrp/ProgramServicesAmt01799
IRS990/PayrollTaxesGrp/TotalAmt03598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bob Frey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071653
IRS990/PYOtherRevenueAmt046441
IRS990/PYRevenuesLessExpensesAmt035865
IRS990/PYSalariesCompEmpBnftPaidAmt043564
IRS990/PYTotalExpensesAmt0115217
IRS990/PYTotalRevenueAmt0151082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt0335554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335554
IRS990ScheduleA/TotalSupportAmt0348789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0589138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027256
IRS990ScheduleD/LandGrp/BookValueAmt0226687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0326489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Endowment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939575
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concerts and Other Fundraiser Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025905
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Paul Schulman is the spouse of Director Dalen Anderson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer distributes the Form 990 to the Board for review at the Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy is distributed to all Board members and offices annually and a signed copy is retained by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President, Vice-President and Treasurer make performance review and report to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President, Vice-President and Treasurer make performance review and report to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are available to any member of the public at no charge upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,253,281
Liabilities
$468,424
Net assets
$784,857
Revenue
$135,740
Expenses
$98,835
Net income
$36,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.33$0.98$0.17$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.83$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.78$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.47$0.78$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$0.15$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.50$0.70$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.51$0.68$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.63$0.20$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.54$0.54$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.50$0.47$0.07