Civic Intelligence

Arcadia Christian School

990 • Fiscal year 2016 • EIN 95-1738020

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.acslions.com

View Organization Page

1900 S Santa Anita AveArcadia, CA 91006

(626) 574-8229

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,438

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$191,981

Up $81,856 (+74%) from 2015

Net Assets

Up

-$48,060

Up $44,504 (+48%) from 2015

Liabilities

Up

$240,041

Up $37,352 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$1,992,129

Up $72,933 (+3.8%) from 2015

Expenses

Up

$1,947,625

Up $46,876 (+2.5%) from 2015

Net Income

Up

$44,504

Up $26,057 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2011: $447,303Liabilities 2011: $393,341Net Assets 2011: $53,9622011Assets 2012: $383,642Liabilities 2012: $368,325Net Assets 2012: $15,3172012Assets 2013: $281,171Liabilities 2013: $320,508Net Assets 2013: -$39,3372013Assets 2014: $145,190Liabilities 2014: $256,201Net Assets 2014: -$111,0112014Assets 2015: $110,125Liabilities 2015: $202,689Net Assets 2015: -$92,5642015Assets 2016: $191,981Liabilities 2016: $240,041Net Assets 2016: -$48,0602016Assets 2017: $143,816Liabilities 2017: $210,081Net Assets 2017: -$66,2652017Assets 2018: $93,167Liabilities 2018: $506,876Net Assets 2018: -$413,7092018Assets 2019: $60,857Liabilities 2019: $410,719Net Assets 2019: -$349,8622019Assets 2020: $442,867Liabilities 2020: $527,452Net Assets 2020: -$84,5852020Assets 2021: $193,289Liabilities 2021: $155,187Net Assets 2021: $38,1022021Assets 2022: $154,005Liabilities 2022: $113,517Net Assets 2022: $40,4882022Assets 2023: $148,115Liabilities 2023: $82,639Net Assets 2023: $65,4762023Assets 2024: $405,440Liabilities 2024: $165,426Net Assets 2024: $240,0142024

Highlighted filing

2016

Assets$191,981
Liabilities$240,041
Net Assets-$48,060
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,159,295Expenses 2011: $2,179,310Net Income 2011: -$20,0152011Revenue 2012: $2,214,072Expenses 2012: $2,252,717Net Income 2012: -$38,6452012Revenue 2013: $2,092,314Expenses 2013: $2,146,968Net Income 2013: -$54,6542013Revenue 2014: $1,976,868Expenses 2014: $2,048,542Net Income 2014: -$71,6742014Revenue 2015: $1,919,196Expenses 2015: $1,900,749Net Income 2015: $18,4472015Revenue 2016: $1,992,129Expenses 2016: $1,947,625Net Income 2016: $44,5042016Revenue 2017: $1,927,144Expenses 2017: $1,945,349Net Income 2017: -$18,2052017Revenue 2018: $1,779,239Expenses 2018: $2,126,683Net Income 2018: -$347,4442018Revenue 2019: $1,469,506Expenses 2019: $1,405,659Net Income 2019: $63,8472019Revenue 2020: $1,273,750Expenses 2020: $1,008,473Net Income 2020: $265,2772020Revenue 2021: $1,092,063Expenses 2021: $969,376Net Income 2021: $122,6872021Revenue 2022: $1,161,348Expenses 2022: $1,231,599Net Income 2022: -$70,2512022Revenue 2023: $1,660,689Expenses 2023: $1,635,701Net Income 2023: $24,9882023Revenue 2024: $1,859,052Expenses 2024: $1,684,514Net Income 2024: $174,5382024

Highlighted filing

2016

Revenue$1,992,129
Expenses$1,947,625
Net Income$44,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,044,749
Mission and Program Overview

Mission

Christian day school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,762$72,511▲ $46,749
Cash and Non-Interest-Bearing Accounts$31,693$72,222▲ $40,529
Savings and Temporary Cash Investments$44,646$43,815▼ $831
Accounts Receivable$7,116$2,525▼ $4,591
Prepaid Expenses and Deferred Charges$908$908→ $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-
Total Assets$110,125$191,981▲ $81,856
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$101,955$125,658▲ $23,703
Deferred Revenue$100,734$99,311▼ $1,423
Mortgage Notes Payable Secured by Investment Property-$15,072-
Total Liabilities$202,689$240,041▲ $37,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,212$1,212→ $0
Unrestricted Net Assets$-93,776$-49,272▲ $44,504
Total Net Assets Fund Balance$-92,564$-48,060▲ $44,504
Total Liabilities and Net Assets / Fund Balance$110,125$191,981▲ $81,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322,111-$322,111
Leasehold Improvements$278,605-$278,605
Other Land Buildings$-654,735$870,034$215,299
Buildings$126,530-$126,530
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HarmonPrincipalFT$79,250$3,188$82,438

Board Members and Trustees

NameTitle
Oscar MartinezPresident
Marsha MooreVice President
Lorraine SuterSecretary
Carol BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,527
Program Service Revenue
$1,887,843
Investment Income
$66
Other Revenue
$6,693
All Other Contributions
$97,527
Change in Net Assets
$44,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,024
Other Expenses$690,596
Total Fundraising Expense$4,122
Grants and Similar Amounts Paid$5
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,570$151,865-$1,012,435
Occupancy$366,697$64,711-$431,408
Payroll Taxes$81,712$14,420-$96,132
Current Officers, Directors, Trustees, and Key Employees$16,488$61,828$4,122$82,438
Other Employee Benefits$56,116$9,903-$66,019
All Other Expenses$55,052$9,367-$64,419
Other Expenses$20,345$21,251-$20,345
Depreciation Depletion$15,112$2,667-$17,779
Insurance$12,991$2,293-$15,284
Office Expenses$9,464$1,670-$11,134
Information Technology$7,336$1,294-$8,630
Travel$8,208--$8,208
Fees for Services Accounting-$4,883-$4,883
Interest-$1,338-$1,338
Grants to Domestic Orgs$5--$5
Total Functional Expenses$1,595,834$347,669$4,122$1,947,625
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“In the rare circumstance of a board committee meeting, the committee makes a verbal report to the full board of directors, who incorporates their decision in the written board minutes.”

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

“The business manager and principal review the tax return before it is filed.”

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

“During the august/september board orientation and training, the conflicts of interest policy is discussed. Thereafter the board members excuse themselves or are excused by the chairman if there is a conflict of interest with the current discussion or decision.”

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

“For the principal, the board of directors consults the association of christian schools international's tuition and salary survey. Comparisons are made with schools in our area with similar enrollment. After the principal is in place the principal usually receives the same percentage increase as the faculty. For other personnel, the principal consults the salary survey and reviews the salary scale, benefits, hourly rate and amount of hours per position. Recommendations are made to the board of directors regarding salary and hourly increases and decreases as part of the budget planning process.”

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

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arcadia Christian School
EIN
95-1738020
Phone
6265748229
Address
1900 S SANTA ANITA AVE, ARCADIA, CA 91006

Signing Officer

Name
Cindy Harmon
Title
Principal
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Martinez
Formed
1945
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
73
Volunteers
60

Preparer

Firm
Norman Moline CPA Inc
Address
150 N Santa Anita Ave Ste 640, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014420
IRS990/PayrollTaxesGrp/ProgramServicesAmt081712
IRS990/PayrollTaxesGrp/TotalAmt096132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0908
IRS990/PrincipalOfficerNm0OSCAR MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION, APPLIC, & REGIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21817784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21817784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565610
IRS990/PYOtherRevenueAmt036650
IRS990/PYProgramServiceRevenueAmt01849979
IRS990/PYRevenuesLessExpensesAmt018447
IRS990/PYSalariesCompEmpBnftPaidAmt01335139
IRS990/PYTotalExpensesAmt01900749
IRS990/PYTotalRevenueAmt01919196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020841
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01887843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043815
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-654735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0870034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072511
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Personnel policy manual, employment applications and new student applications list racial nondiscrimination policy. Each year the school takes out a newspaper advertisement publicizing its racial nondiscrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE RARE CIRCUMSTANCE OF A BOARD COMMITTEE MEETING, THE COMMITTEE MAKES A VERBAL REPORT TO THE FULL BOARD OF DIRECTORS, WHO INCORPORATES THEIR DECISION IN THE WRITTEN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND PRINCIPAL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE AUGUST/SEPTEMBER BOARD ORIENTATION AND TRAINING, THE CONFLICTS OF INTEREST POLICY IS DISCUSSED. THEREAFTER THE BOARD MEMBERS EXCUSE THEMSELVES OR ARE EXCUSED BY THE CHAIRMAN IF THERE IS A CONFLICT OF INTEREST WITH THE CURRENT DISCUSSION OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE PRINCIPAL, THE BOARD OF DIRECTORS CONSULTS THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL'S TUITION AND SALARY SURVEY. COMPARISONS ARE MADE WITH SCHOOLS IN OUR AREA WITH SIMILAR ENROLLMENT. AFTER THE PRINCIPAL IS IN PLACE THE PRINCIPAL USUALLY RECEIVES THE SAME PERCENTAGE INCREASE AS THE FACULTY. FOR OTHER PERSONNEL, THE PRINCIPAL CONSULTS THE SALARY SURVEY AND REVIEWS THE SALARY SCALE, BENEFITS, HOURLY RATE AND AMOUNT OF HOURS PER POSITION. RECOMMENDATIONS ARE MADE TO THE BOARD OF DIRECTORS REGARDING SALARY AND HOURLY INCREASES AND DECREASES AS PART OF THE BUDGET PLANNING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01212
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110125
IRS990/TotalAssetsEOYAmt0191981
IRS990/TotalAssetsGrp/BOYAmt0110125
IRS990/TotalAssetsGrp/EOYAmt0191981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097527
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01595834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01947625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202689
IRS990/TotalLiabilitiesEOYAmt0240041
IRS990/TotalLiabilitiesGrp/BOYAmt0202689
IRS990/TotalLiabilitiesGrp/EOYAmt0240041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48060
IRS990/TotalOtherCompensationAmt03188
IRS990/TotalProgramServiceExpensesAmt01595834
IRS990/TotalProgramServiceRevenueAmt01887843
IRS990/TotalReportableCompFromOrgAmt079250
IRS990/TotalRevenueGrp/ExclusionAmt020381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01874221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01992129
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191981
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08208
IRS990/TravelGrp/TotalAmt08208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,981
Liabilities
$240,041
Net assets
-$48,060
Revenue
$1,992,129
Expenses
$1,947,625
Net income
$44,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$1.86$1.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$1.66$1.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.16$1.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.04$1.09$0.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.53$0.08$1.27$1.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.41$0.35$1.47$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.51$0.41$1.78$2.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$1.93$1.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$1.99$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.09$1.92$1.90$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$1.98$2.05$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.32$0.04$2.09$2.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.38$0.37$0.02$2.21$2.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.39$0.05$2.16$2.18$0.02