Civic Intelligence

Page Academy

990 • Fiscal year 2018 • EIN 95-1831061

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 14, 2018

Organization ProfileWWW.PAGEACADEMY.COM
657 Victoria StreetCosta Mesa, CA 92627

(949) 515-1700

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.33x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$217,348

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$29,567,305

Up $1,891,599 (+6.8%) from 2017

Net Assets

Up

$27,535,548

Up $1,909,226 (+7.5%) from 2017

Liabilities

Down

$2,031,757

Down $17,627 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Up

$6,081,357

Up $1,553,533 (+34%) from 2017

Expenses

Down

$4,031,887

Down $573,256 (-12%) from 2017

Net Income

Up

$2,049,470

Up $2,126,789 (+2751%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,939,002Liabilities 2011: $1,758,135Net Assets 2011: $22,180,8672011Assets 2012: $24,330,638Liabilities 2012: $1,821,165Net Assets 2012: $22,509,4732012Assets 2013: $24,482,691Liabilities 2013: $1,957,472Net Assets 2013: $22,525,2192013Assets 2014: $26,422,519Liabilities 2014: $1,977,164Net Assets 2014: $24,445,3552014Assets 2015: $27,072,623Liabilities 2015: $1,945,639Net Assets 2015: $25,126,9842015Assets 2016: $27,302,661Liabilities 2016: $2,030,521Net Assets 2016: $25,272,1402016Assets 2017: $27,675,706Liabilities 2017: $2,049,384Net Assets 2017: $25,626,3222017Assets 2018: $29,567,305Liabilities 2018: $2,031,757Net Assets 2018: $27,535,5482018Assets 2019: $30,131,837Liabilities 2019: $2,184,573Net Assets 2019: $27,947,2642019Assets 2020: $29,684,831Liabilities 2020: $2,361,010Net Assets 2020: $27,323,8212020Assets 2021: $22,664,027Liabilities 2021: $1,211,474Net Assets 2021: $21,452,5532021Assets 2022: $21,020,722Liabilities 2022: $693,439Net Assets 2022: $20,327,2832022Assets 2023: $20,424,616Liabilities 2023: $1,110,463Net Assets 2023: $19,314,1532023Assets 2024: $19,510,410Liabilities 2024: $737,494Net Assets 2024: $18,772,9162024Assets 2025: $17,857,398Liabilities 2025: $690,849Net Assets 2025: $17,166,5492025

Highlighted filing

2018

Assets$29,567,305
Liabilities$2,031,757
Net Assets$27,535,548
Open 2018 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: $7,190,721Expenses 2011: $6,729,857Net Income 2011: $460,8642011Expenses 2012: $6,801,4842012Expenses 2013: $6,929,1712013Revenue 2014: $9,395,584Expenses 2014: $7,328,631Net Income 2014: $2,066,9532014Revenue 2015: $5,443,710Expenses 2015: $4,918,293Net Income 2015: $525,4172015Revenue 2016: $4,613,546Expenses 2016: $4,339,769Net Income 2016: $273,7772016Revenue 2017: $4,527,824Expenses 2017: $4,605,143Net Income 2017: -$77,3192017Revenue 2018: $6,081,357Expenses 2018: $4,031,887Net Income 2018: $2,049,4702018Revenue 2019: $4,863,184Expenses 2019: $4,056,203Net Income 2019: $806,9812019Revenue 2020: $3,211,232Expenses 2020: $3,806,477Net Income 2020: -$595,2452020Revenue 2021: $4,082,732Expenses 2021: $3,802,435Net Income 2021: $280,2972021Revenue 2022: $3,197,629Expenses 2022: $4,319,225Net Income 2022: -$1,121,5962022Revenue 2023: $4,287,097Expenses 2023: $5,300,227Net Income 2023: -$1,013,1302023Revenue 2024: $4,643,905Expenses 2024: $5,185,143Net Income 2024: -$541,2382024Revenue 2025: $3,671,441Expenses 2025: $5,277,808Net Income 2025: -$1,606,3672025

Highlighted filing

2018

Revenue$6,081,357
Expenses$4,031,887
Net Income$2,049,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,198,736
Mission and Program Overview

Mission

Providing quality education at the pre-school and elementary school level for children ranging from two years old through grade eight.

Provide quality pre & elementary school education to children from 2 years old to grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,854,306$9,487,831▲ $7,633,525
Investments Other Securities$12,200,772$8,500,485▼ $3,700,287
Land, Buildings, and Equipment, Net$5,936,072$5,654,240▼ $281,832
Investments in Publicly Traded Securities$6,643,554$4,524,781▼ $2,118,773
Cash and Non-Interest-Bearing Accounts$818,956$1,147,000▲ $328,044
Prepaid Expenses and Deferred Charges$38,796$86,024▲ $47,228
Accounts Receivable$25,596$9,013▼ $16,583
Total Assets$27,675,706$29,567,305▲ $1,891,599
Other Assets Total$157,654$157,931▲ $277
Liabilities
Other Liabilities$1,854,306$1,867,080▲ $12,774
Accounts Payable and Accrued Expenses$185,867$159,039▼ $26,828
Deferred Revenue$9,211$5,638▼ $3,573
Total Liabilities$2,049,384$2,031,757▼ $17,627
Net Assets / Fund Balance
Unrestricted Net Assets$25,626,322$27,535,548▲ $1,909,226
Total Net Assets Fund Balance$25,626,322$27,535,548▲ $1,909,226
Total Liabilities and Net Assets / Fund Balance$27,675,706$29,567,305▲ $1,891,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,464,606$4,490,422$6,955,028
Land$2,904,582-$2,904,582
Other Land Buildings$117,207$2,086,999$2,204,206
Leasehold Improvements$78,264$725,727$803,991
Equipment$89,581$179,673$269,254
Other Securities$1,113,823--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J VaughanPresidentFT$192,348$25,000$217,348
Karen L KralExecutive DirectorFT$121,082-$121,082
Kristin DicksonSecretary/treasurerFT$72,075-$72,075
Dana PollockBoard Member-$500-$500
Patrick HamiltonBoard Member-$500-$500
Yvonne EversonBoard Member-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,602,829
Investment Income
$2,458,726
Other Revenue
$19,802
Change in Net Assets
$2,049,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,127
Other Expenses$1,487,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,782$262,873-$2,065,655
Depreciation Depletion$317,374--$317,374
Current Officers, Directors, Trustees, and Key Employees-$290,923-$290,923
All Other Expenses$156,837$57,965-$214,802
Insurance$151,325$51,523-$202,848
Payroll Taxes$140,287$47,262-$187,549
Advertising-$120,267-$120,267
Other Expenses$101,951$2,400-$104,351
Office Expenses$37,429$29,715-$67,144
Fees for Service Investment Mgmnt Fees-$40,335-$40,335
Fees for Services Accounting-$8,940-$8,940
Total Functional Expenses$3,019,820$1,012,067$0$4,031,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,411
Fundraising Direct Expenses$14,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraising$25,411$25,411$14,405$11,006
Total Events$25,411$25,411$14,405$11,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,867,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Form 990, Part VI, Section A, Line 2

“Kristin dickson & charles vaughan have a family relationship”

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

“Form 990 reviewed by board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Page academy makes all governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Page Academy
EIN
95-1831061
Phone
9495151700
Address
657 VICTORIA STREET, COSTA MESA, CA 92627

Signing Officer

Name
Kristin Dickson
Title
Secretary/treasurer
Phone
9495151700
Signed
2018-12-14

Organization Details

Principal Officer
Charles J Vaughan
Formed
1908
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
93
Volunteers
0

Preparer

Firm
Hbla Certified Public Accountants Inc
Address
19600 FAIRCHILD SUITE 320, IRVINE, CA 92612
Preparer
Edward E Benoe CPA
Phone
9498332815
Raw XML AppendixShowing 400 of 443 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/PYTotalExpensesAmt04605143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04527824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02049470
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03611625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01854306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09487831
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02464606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04490422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06955028
IRS990ScheduleD/EquipmentGrp/BookValueAmt089581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269254
IRS990ScheduleD/LandGrp/BookValueAmt02904582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02904582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0725727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0803991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02086999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02204206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01867080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03033162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1853500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23500000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31113823
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOUBLELINE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OAK TREE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PERENNIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INNOVATIVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05654240
IRS990ScheduleD/TotalBookValueSecuritiesAmt08500485
IRS990ScheduleD/TotalLiabilityAmt01867080
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/ExplanationTxt0POLICY WAS PUBLISHED IN THE ORANGE COUNTY REGISTER (NEWSPAPER)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014405
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STUDENT FUNDRAISING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES J VAUGHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A DEFERRED COMPENSATION PLAN FOR CHARLES VAUGHAN, PRESIDENT. THE EMPLOYEMENT AGREEMENT CALLS FOR $25,000 TO BE DEPOSITED EACH JANUARY INTO AN INVESTMENT ACCOUNT, SELECTED AT THE DISCRETION OF THE BOARD OF DIRECTORS. CHARLES VAUGHAN ASSUMES ALL RISK IN CONNECTION WITH THE INVESTMENT EXPERIENCE IN THIS ACCOUNT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTIN DICKSON & CHARLES VAUGHAN HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE ACADEMY MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027675706
IRS990/TotalAssetsEOYAmt029567305
IRS990/TotalAssetsGrp/BOYAmt027675706
IRS990/TotalAssetsGrp/EOYAmt029567305
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01012067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03019820
IRS990/TotalFunctionalExpensesGrp/TotalAmt04031887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02049384
IRS990/TotalLiabilitiesEOYAmt02031757
IRS990/TotalLiabilitiesGrp/BOYAmt02049384
IRS990/TotalLiabilitiesGrp/EOYAmt02031757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025626322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027535548
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt03019820
IRS990/TotalProgramServiceRevenueAmt03602829
IRS990/TotalReportableCompFromOrgAmt0387005
IRS990/TotalRevenueGrp/ExclusionAmt02469732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03611625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06081357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027675706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029567305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025626322

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,567,305
Liabilities
$2,031,757
Net assets
$27,535,548
Revenue
$6,081,357
Expenses
$4,031,887
Net income
$2,049,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$0.69$17.2$3.67$5.28$1.61
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.74$18.8$4.64$5.19$0.54
2023Detailed filing. Detailed filing data is available for this year.$20.4$1.11$19.3$4.29$5.30$1.01
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.69$20.3$3.20$4.32$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.21$21.5$4.08$3.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$29.7$2.36$27.3$3.21$3.81$0.60
2019Detailed filing. Detailed filing data is available for this year.$30.1$2.18$27.9$4.86$4.06$0.81
2018Detailed filing. Detailed filing data is available for this year.$29.6$2.03$27.5$6.08$4.03$2.05
2017Detailed filing. Detailed filing data is available for this year.$27.7$2.05$25.6$4.53$4.61$0.08
2016Summary only. Only limited summary data is available for this year.$27.3$2.03$25.3$4.61$4.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$27.1$1.95$25.1$5.44$4.92$0.53
2014Detailed filing. Detailed filing data is available for this year.$26.4$1.98$24.4$9.40$7.33$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.96$22.5$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.82$22.5$6.80
2011Summary only. Only limited summary data is available for this year.$23.9$1.76$22.2$7.19$6.73$0.46