Civic Intelligence

Clairbourn School Inc

990 • Fiscal year 2022 • EIN 95-1660338

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 23, 2023

Organization Profilewww.clairbourn.org

View Organization Page

8400 Huntington DrSan Gabriel, CA 91775-1154

(949) 286-3108

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$229,275

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,066,712

Up $919,450 (+5.7%) from 2021

Net Assets

Up

$14,319,494

Up $514,670 (+3.7%) from 2021

Liabilities

Up

$2,747,218

Up $404,780 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$8,478,199

Up $2,535,526 (+43%) from 2021

Expenses

Up

$6,538,950

Up $976,537 (+18%) from 2021

Net Income

Up

$1,939,249

Up $1,558,989 (+410%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,143,694Liabilities 2011: $2,450,491Net Assets 2011: $10,693,2032011Assets 2012: $12,858,060Liabilities 2012: $2,227,321Net Assets 2012: $10,630,7392012Assets 2013: $12,984,989Liabilities 2013: $2,306,029Net Assets 2013: $10,678,9602013Assets 2014: $13,203,464Liabilities 2014: $2,089,733Net Assets 2014: $11,113,7312014Assets 2015: $13,412,585Liabilities 2015: $2,336,990Net Assets 2015: $11,075,5952015Assets 2016: $13,721,496Liabilities 2016: $2,395,342Net Assets 2016: $11,326,1542016Assets 2017: $13,566,832Liabilities 2017: $1,935,770Net Assets 2017: $11,631,0622017Assets 2018: $13,373,837Liabilities 2018: $1,605,047Net Assets 2018: $11,768,7902018Assets 2019: $13,242,415Liabilities 2019: $1,549,965Net Assets 2019: $11,692,4502019Assets 2020: $13,484,917Liabilities 2020: $1,390,281Net Assets 2020: $12,094,6362020Assets 2021: $16,147,262Liabilities 2021: $2,342,438Net Assets 2021: $13,804,8242021Assets 2022: $17,066,712Liabilities 2022: $2,747,218Net Assets 2022: $14,319,4942022Assets 2023: $17,833,992Liabilities 2023: $1,935,474Net Assets 2023: $15,898,5182023Assets 2024: $19,748,348Liabilities 2024: $1,617,094Net Assets 2024: $18,131,2542024

Highlighted filing

2022

Assets$17,066,712
Liabilities$2,747,218
Net Assets$14,319,494
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,984,212Expenses 2011: $6,623,835Net Income 2011: $360,3772011Revenue 2012: $6,449,629Expenses 2012: $6,623,405Net Income 2012: -$173,7762012Revenue 2013: $6,212,134Expenses 2013: $6,608,876Net Income 2013: -$396,7422013Revenue 2014: $6,518,572Expenses 2014: $6,375,693Net Income 2014: $142,8792014Revenue 2015: $6,391,740Expenses 2015: $6,465,846Net Income 2015: -$74,1062015Revenue 2016: $6,593,192Expenses 2016: $6,294,914Net Income 2016: $298,2782016Revenue 2017: $6,457,020Expenses 2017: $6,431,825Net Income 2017: $25,1952017Revenue 2018: $6,117,530Expenses 2018: $6,151,194Net Income 2018: -$33,6642018Revenue 2019: $5,995,339Expenses 2019: $5,932,165Net Income 2019: $63,1742019Revenue 2020: $6,333,570Expenses 2020: $5,866,205Net Income 2020: $467,3652020Revenue 2021: $5,942,673Expenses 2021: $5,562,413Net Income 2021: $380,2602021Revenue 2022: $8,478,199Expenses 2022: $6,538,950Net Income 2022: $1,939,2492022Revenue 2023: $8,455,705Expenses 2023: $6,934,243Net Income 2023: $1,521,4622023Revenue 2024: $8,817,939Expenses 2024: $8,084,990Net Income 2024: $732,9492024

Highlighted filing

2022

Revenue$8,478,199
Expenses$6,538,950
Net Income$1,939,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 23, 2023
Return Version
2021v4.0
Gross Receipts
$10,317,332
Mission and Program Overview

Mission

Independent co-educational elementary school for students in grades pre-school through eithth grade

Independent co-educational elementary school for students in grades pre-school through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,212,066$6,285,249▲ $2,073,183
Land, Buildings, and Equipment, Net$5,423,420$5,277,183▼ $146,237
Investments in Publicly Traded Securities$6,298,169$5,274,533▼ $1,023,636
Prepaid Expenses and Deferred Charges$194,661$210,801▲ $16,140
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,147,262$17,066,712▲ $919,450
Other Assets Total$18,946$18,946→ $0
Liabilities
Deferred Revenue$2,207,945$2,618,583▲ $410,638
Accounts Payable and Accrued Expenses$134,493$128,635▼ $5,858
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,342,438$2,747,218▲ $404,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,680,636$13,195,925▲ $515,289
Net Assets With Donor Restrictions$1,124,188$1,123,569▼ $619
Total Net Assets Fund Balance$13,804,824$14,319,494▲ $514,670
Total Liabilities and Net Assets / Fund Balance$16,147,262$17,066,712▲ $919,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,762,032$6,425,776-
Land$146,643--
Equipment$368,508$1,148,597-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,381,102$436,278▼ $904,444$96,735$4,784,451
2020$4,135,997$30,444▲ $1,370,979$145,618$5,381,102
2019$3,992,720$208,070▲ $60,937$115,730$4,135,997
2018$3,887,076$178,925▲ $71,940$138,721$3,992,720
2017$3,459,780$224,284▲ $332,661$122,149$3,887,076
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PatzlaffHead of SchoolFT$229,275$17,117$246,392
Janice ElmoreBusiness Finance DirectorFT$141,600-$141,600
Karen PaciorekAdmission ECD DirectorFT$118,125-$118,125
Janet TaylorAssistant Head of SchoolFT$104,250-$104,250
Margaret BrannanTeacherFT$94,525-$94,525

Board Members and Trustees

NameTitle
Jane MarksPresident
Livia AryanandaVice President
Audrey WarnerTrustee
Bart ManwaniTrustee
Debbie ChenTrustee
Liva Yates GriffinTrustee
Manual GraceTRustee
Martin EspinozaTrustee
Robert W NafieTrustee
Kerry ReilingSecretary
Lucy Huang ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,501
Program Service Revenue
$7,062,064
Investment Income
$418,634
Other Revenue
$0
All Other Contributions
$997,501
Change in Net Assets
$1,939,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,478,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,478,199
Total Revenue per Form 990
$8,478,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,710,043
Other Expenses$1,888,153
Grants and Similar Amounts Paid$895,728
Total Fundraising Expense$97,518
Professional Fundraising Fees$45,026

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,543,464$285,783$28,578$2,857,825
Grants to Domestic Orgs$895,728--$895,728
Depreciation Depletion$344,315$38,687$3,869$386,871
Current Officers, Directors, Trustees, and Key Employees$330,079$37,087$3,709$370,875
Other Employee Benefits$223,204$25,079$2,508$250,791
Payroll Taxes$205,192$23,055$2,305$230,552
Fees for Services Professional Fundraising--$45,026$45,026
Total Functional Expenses$5,916,508$524,924$97,518$6,538,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,538,950
Total Expenses per Audited Statements$6,538,950
Total Expenses per Form 990$6,538,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,026
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11A

“The Form 990 is reviewed by executive management and the board of directors.”

Part VI, Line 12C

“The policy is addressed annually at a regularly scheduled meeting of the Board of Directors.”

Part VI, Line 15

“The compensation committee of the Board of Directors reviews applicable regional data of comparable positions within the independent school arena.”

Filing and Contact Details

Filer

Filer Name
Clairbourn School
EIN
95-1660338
In Care Of
% Janice Elmore
Phone
9492863108
Address
8400 HUNTINGTON DR, SAN GABRIEL, CA 91775-1154

Signing Officer

Name
Janice Elmore
Title
Business Finance Director
Signed
2023-10-23

Organization Details

Formed
1926
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
0
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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/Form990PartVIISectionAGrp/PersonNm4Karen Paciorek
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Marks
IRS990/Form990PartVIISectionAGrp/PersonNm6Livia Aryananda
IRS990/Form990PartVIISectionAGrp/PersonNm7Kerry Reiling
IRS990/Form990PartVIISectionAGrp/PersonNm8Lucy Huang Chang
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm10Debbie Chen
IRS990/Form990PartVIISectionAGrp/PersonNm11Bart Manwani
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert W Nafie
IRS990/Form990PartVIISectionAGrp/PersonNm13Audrey Warner
IRS990/Form990PartVIISectionAGrp/PersonNm14Manual Grace
IRS990/Form990PartVIISectionAGrp/PersonNm15Liva Yates Griffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0229275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2141600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118125
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt2Business Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Admission ECD Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0247834
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0895728
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0895728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0895728
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02086967
IRS990/GrossReceiptsAmt010317332
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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt0170800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170800
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06298169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05274533
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07574373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05423420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05277183
IRS990/LandBldgEquipCostOrOtherBssAmt012851556
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01839133
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/MissionDesc0Independent co-educational elementary school for students in grades pre-school through eighth grade.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013804824
IRS990/NetAssetsOrFundBalancesEOYAmt014319494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0247834
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1424579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012680636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013195925
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018946
IRS990/OtherAssetsTotalGrp/EOYAmt018946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02508

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,066,712
Liabilities
$2,747,218
Net assets
$14,319,494
Revenue
$8,478,199
Expenses
$6,538,950
Net income
$1,939,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$1.62$18.1$8.82$8.08$0.73
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.94$15.9$8.46$6.93$1.52
2022Detailed filing. Detailed filing data is available for this year.$17.1$2.75$14.3$8.48$6.54$1.94
2021Detailed filing. Detailed filing data is available for this year.$16.1$2.34$13.8$5.94$5.56$0.38
2020Summary only. Only limited summary data is available for this year.$13.5$1.39$12.1$6.33$5.87$0.47
2019Summary only. Only limited summary data is available for this year.$13.2$1.55$11.7$6.00$5.93$0.06
2018Summary only. Only limited summary data is available for this year.$13.4$1.61$11.8$6.12$6.15$0.03
2017Summary only. Only limited summary data is available for this year.$13.6$1.94$11.6$6.46$6.43$0.03
2016Summary only. Only limited summary data is available for this year.$13.7$2.40$11.3$6.59$6.29$0.30
2015Summary only. Only limited summary data is available for this year.$13.4$2.34$11.1$6.39$6.47$0.07
2014Summary only. Only limited summary data is available for this year.$13.2$2.09$11.1$6.52$6.38$0.14
2013Summary only. Only limited summary data is available for this year.$13.0$2.31$10.7$6.21$6.61$0.40
2012Summary only. Only limited summary data is available for this year.$12.9$2.23$10.6$6.45$6.62$0.17
2011Summary only. Only limited summary data is available for this year.$13.1$2.45$10.7$6.98$6.62$0.36