Civic Intelligence

Arcadia Christian School

990 • Fiscal year 2018 • EIN 95-1738020

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

100th percentile

5.44x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,182

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$93,167

Down $50,649 (-35%) from 2017

Net Assets

Down

-$413,709

Down $347,444 (-524%) from 2017

Liabilities

Up

$506,876

Up $296,795 (+141%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$1,779,239

Down $147,905 (-7.7%) from 2017

Expenses

Up

$2,126,683

Up $181,334 (+9.3%) from 2017

Net Income

Down

-$347,444

Down $329,239 (-1809%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$93,167
Liabilities$506,876
Net Assets-$413,709
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$1,779,239
Expenses$2,126,683
Net Income-$347,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,815,464
Mission and Program Overview

Mission

Christian day school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,216$46,360▼ $10,856
Savings and Temporary Cash Investments$38,899$33,922▼ $4,977
Cash and Non-Interest-Bearing Accounts$46,793$2,884▼ $43,909
Prepaid Expenses and Deferred Charges$908$0▼ $908
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-
Total Assets$143,816$93,167▼ $50,649
Other Assets Total-$10,001-
Liabilities
Accounts Payable and Accrued Expenses$126,946$372,270▲ $245,324
Deferred Revenue$72,360$123,820▲ $51,460
Mortgage Notes Payable Secured by Investment Property$10,775$10,786▲ $11
Total Liabilities$210,081$506,876▲ $296,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,000$4,455▼ $8,545
Unrestricted Net Assets$-79,265$-418,164▼ $338,899
Total Net Assets Fund Balance$-66,265$-413,709▼ $347,444
Total Liabilities and Net Assets / Fund Balance$143,816$93,167▼ $50,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,771-$321,771
Leasehold Improvements$272,705-$272,705
Other Land Buildings$-674,646$885,945$211,299
Buildings$126,530-$126,530
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HarmonPrincipalFT$79,860$5,322$85,182

Board Members and Trustees

NameTitle
Oscar MartinezPresident
Marsha MooreVice President
Andre BribiescaBoard Member
Debra ChanBoard Member
Lorraine SuterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,254
Program Service Revenue
$1,655,708
Investment Income
$83
Other Revenue
$34,194
All Other Contributions
$89,254
Change in Net Assets
$-347,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,034
Other Expenses$687,649
Total Fundraising Expense$4,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,256$179,516-$1,196,772
Occupancy$354,149$62,497-$416,646
Payroll Taxes$83,657$14,763-$98,420
Current Officers, Directors, Trustees, and Key Employees$17,036$63,887$4,259$85,182
Other Employee Benefits$49,861$8,799-$58,660
All Other Expenses$27,297$16,792-$44,089
Other Expenses$23,718$3,797-$23,718
Office Expenses$17,941$3,166-$21,107
Depreciation Depletion$13,881$2,450-$16,331
Fees for Services Other$10,380--$10,380
Insurance$7,709$1,360-$9,069
Information Technology$7,166$1,265-$8,431
Travel$6,536--$6,536
Interest-$5,947-$5,947
Fees for Services Accounting-$3,532-$3,532
Advertising$2,066--$2,066
Total Functional Expenses$1,698,725$423,699$4,259$2,126,683
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
No
Annual disclosure for covered persons
Yes
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
Edward Limon
Title
Principal
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Martinez
Formed
1945
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
60

Preparer

Firm
Norman Moline CPA
Address
301 E Foothill Blvd Suite 202, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/TotalAmt138555
IRS990/OtherExpensesGrp/TotalAmt225314
IRS990/OtherExpensesGrp/TotalAmt323718
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014763
IRS990/PayrollTaxesGrp/ProgramServicesAmt083657
IRS990/PayrollTaxesGrp/TotalAmt098420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0OSCAR MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION, APPLIC, & REGIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21590159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21590159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646381
IRS990/PYOtherRevenueAmt019832
IRS990/PYProgramServiceRevenueAmt01868755
IRS990/PYRevenuesLessExpensesAmt0-18205
IRS990/PYSalariesCompEmpBnftPaidAmt01298968
IRS990/PYTotalExpensesAmt01945349
IRS990/PYTotalRevenueAmt01927144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-347444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01655708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033922
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-674646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0885945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010001
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/BOYAmt013000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143816
IRS990/TotalAssetsEOYAmt093167
IRS990/TotalAssetsGrp/BOYAmt0143816
IRS990/TotalAssetsGrp/EOYAmt093167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089254
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01698725
IRS990/TotalFunctionalExpensesGrp/TotalAmt02126683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210081
IRS990/TotalLiabilitiesEOYAmt0506876
IRS990/TotalLiabilitiesGrp/BOYAmt0210081
IRS990/TotalLiabilitiesGrp/EOYAmt0506876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-413709
IRS990/TotalOtherCompensationAmt05322
IRS990/TotalProgramServiceExpensesAmt01698725
IRS990/TotalProgramServiceRevenueAmt01655708
IRS990/TotalReportableCompFromOrgAmt079860
IRS990/TotalRevenueGrp/ExclusionAmt025879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01664106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01779239
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093167
IRS990/TravelGrp/ProgramServicesAmt06536
IRS990/TravelGrp/TotalAmt06536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,167
Liabilities
$506,876
Net assets
-$413,709
Revenue
$1,779,239
Expenses
$2,126,683
Net income
-$347,444
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