Civic Intelligence

Southwestern Academy

990 • Fiscal year 2020 • EIN 95-2151023

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 17, 2020

Organization ProfileWWW.SOUTHWESTERNACADEMY.EDU

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2800 Monterey RdSan Marino, CA 91108

(626) 799-5010

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$90,964

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$24,823,103

Up $583,734 (+2.4%) from 2019

Net Assets

Down

$20,186,993

Down $297,058 (-1.5%) from 2019

Liabilities

Up

$4,636,110

Up $880,792 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$4,414,154

Down $4,800,709 (-52%) from 2019

Expenses

Down

$4,956,868

Down $759,672 (-13%) from 2019

Net Income

Down

-$542,714

Down $4,041,037 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2011: $12,241,837Liabilities 2011: $0Net Assets 2011: $12,241,8372011Assets 2012: $12,998,272Liabilities 2012: $0Net Assets 2012: $12,998,2722012Assets 2013: $14,014,084Liabilities 2013: $0Net Assets 2013: $14,014,0842013Assets 2014: $14,921,907Liabilities 2014: $0Net Assets 2014: $14,921,9072014Assets 2015: $15,824,212Liabilities 2015: $0Net Assets 2015: $15,824,2122015Assets 2016: $17,136,068Liabilities 2016: $0Net Assets 2016: $17,136,0682016Assets 2017: $21,914,110Liabilities 2017: $4,934,356Net Assets 2017: $16,979,7542017Assets 2018: $21,841,833Liabilities 2018: $4,465,097Net Assets 2018: $17,376,7362018Assets 2019: $24,239,369Liabilities 2019: $3,755,318Net Assets 2019: $20,484,0512019Assets 2020: $24,823,103Liabilities 2020: $4,636,110Net Assets 2020: $20,186,9932020Assets 2021: $24,648,530Liabilities 2021: $4,173,832Net Assets 2021: $20,474,6982021Assets 2022: $22,116,238Liabilities 2022: $3,167,300Net Assets 2022: $18,948,9382022Assets 2023: $22,362,620Liabilities 2023: $3,818,848Net Assets 2023: $18,543,7722023Assets 2024: $23,021,440Liabilities 2024: $4,390,704Net Assets 2024: $18,630,7362024

Highlighted filing

2020

Assets$24,823,103
Liabilities$4,636,110
Net Assets$20,186,993
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,618,321Expenses 2011: $4,237,227Net Income 2011: $381,0942011Revenue 2012: $5,432,109Expenses 2012: $4,675,375Net Income 2012: $756,7342012Revenue 2013: $6,003,547Expenses 2013: $4,987,735Net Income 2013: $1,015,8122013Revenue 2014: $5,761,206Expenses 2014: $4,853,383Net Income 2014: $907,8232014Revenue 2015: $6,094,573Expenses 2015: $5,192,278Net Income 2015: $902,2952015Revenue 2016: $6,406,123Expenses 2016: $5,094,267Net Income 2016: $1,311,8562016Revenue 2017: $6,351,387Expenses 2017: $5,476,157Net Income 2017: $875,2302017Revenue 2018: $6,123,971Expenses 2018: $5,670,864Net Income 2018: $453,1072018Revenue 2019: $9,214,863Expenses 2019: $5,716,540Net Income 2019: $3,498,3232019Revenue 2020: $4,414,154Expenses 2020: $4,956,868Net Income 2020: -$542,7142020Revenue 2021: $3,127,258Expenses 2021: $3,729,411Net Income 2021: -$602,1532021Revenue 2022: $3,354,538Expenses 2022: $3,667,288Net Income 2022: -$312,7502022Revenue 2023: $3,657,192Expenses 2023: $4,025,008Net Income 2023: -$367,8162023Revenue 2024: $3,618,528Expenses 2024: $4,061,362Net Income 2024: -$442,8342024

Highlighted filing

2020

Revenue$4,414,154
Expenses$4,956,868
Net Income-$542,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$4,414,154
Mission and Program Overview

Mission

Southwestern academy is a coeducational college preparatory boarding/day school, for grades 6 - 12, with two campuses - one in san marino, california, and the other in rimrock, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,009,323$14,718,315▼ $291,008
Investments in Publicly Traded Securities$8,499,746$8,846,571▲ $346,825
Cash and Non-Interest-Bearing Accounts$256,775$1,036,607▲ $779,832
Savings and Temporary Cash Investments$473,525$221,610▼ $251,915
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,239,369$24,823,103▲ $583,734
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$2,333,122-
Deferred Revenue$3,755,318$2,302,988▼ $1,452,330
Total Liabilities$3,755,318$4,636,110▲ $880,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,484,051$20,186,993▼ $297,058
Total Net Assets Fund Balance$20,484,051$20,186,993▼ $297,058
Total Liabilities and Net Assets / Fund Balance$24,239,369$24,823,103▲ $583,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,162,875-$8,162,875
Leasehold Improvements$4,529,474$868,867$5,398,341
Buildings$1,708,291$1,422,467$3,130,758
Other Land Buildings$291,268$1,049,950$1,341,218
Equipment$26,407$408,009$434,416
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin JarchowCEO/head of SchFT$90,964$90,964
Russ OssmonsonAsst DeanFT$84,167$84,167
Louis PulgencioDIRECTOR INT'LFT$68,540$68,540
Stephanie SparksBusiness ManageFT$66,110$66,110
Brian ShriwiseRegistrarFT$63,713$63,713
Kenneth VerondaHeadmaster/secFT$58,950$58,950
Toby HooperDirector of OpsFT$52,720$52,720

Board Members and Trustees

NameTitle
Jon CrowleyTrustee/Chairma
James NashTrustee
Lillian MaimoneTrustee
Thomas MaimoneTrustee/Treasur
Fatos RadoniqiTrustee/vice Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$5,273
Program Service Revenue
$4,081,787
Investment Income
$310,705
Other Revenue
$16,389
All Other Contributions
$5,273
Change in Net Assets
$-542,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,364,902
Other Expenses$1,591,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,214,732--$2,214,732
Current Officers, Directors, Trustees, and Key Employees$485,164--$485,164
Other Employee Benefits$308,443--$308,443
Depreciation Depletion$291,010--$291,010
All Other Expenses$225,979--$225,979
Payroll Taxes$220,117--$220,117
Insurance$175,434--$175,434
Pension Plan Contributions$136,446--$136,446
Fees for Services Other$92,984--$92,984
Fees for Service Investment Mgmnt Fees$56,788--$56,788
Other Expenses$44,418--$44,418
Office Expenses$32,233--$32,233
Fees for Services Accounting$24,566--$24,566
Information Technology$22,672--$22,672
Interest$14,182--$14,182
Total Functional Expenses$4,956,868$0$0$4,956,868
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 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 11B: Form 990 Review Process

“Reviewed by governing body prior to filing”

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

“Board of directors annualy reviews and approves salaries of all employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Hard copy of return available in the business office on site for inspection.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southwestern Academy
EIN
95-2151023
Phone
6267995010
Address
2800 MONTEREY RD, SAN MARINO, CA 91108

Signing Officer

Name
Robin Jarchow
Title
CEO/head of Sch
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Jarchow
Formed
1961
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
12

Preparer

Firm
Harvey & Parmelee LLP
Address
2511 Huntington Drive, San Marino, CA 91108
Preparer
Debi L Rhinehart
Phone
6267959376
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IRS990/InvestmentIncomeGrp/ExclusionAmt0310705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310705
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08499746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08846571
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03749293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015009323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014718315
IRS990/LandBldgEquipCostOrOtherBssAmt018467608
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUTHWESTERN ACADEMY IS A COEDUCATIONAL COLLEGE PREPARATORY BOARDING/DAY SCHOOL, FOR GRADES 6 - 12, WITH TWO CAMPUSES - ONE IN SAN MARINO, CALIFORNIA, AND THE OTHER IN RIMROCK, ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020484051
IRS990/NetAssetsOrFundBalancesEOYAmt020186993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0245656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020484051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020186993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt032233
IRS990/OfficeExpensesGrp/TotalAmt032233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308443
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT AND MARKETING
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0274841
IRS990/OtherExpensesGrp/ProgramServicesAmt1176613
IRS990/OtherExpensesGrp/ProgramServicesAmt2160246
IRS990/OtherExpensesGrp/ProgramServicesAmt344418
IRS990/OtherExpensesGrp/TotalAmt0274841
IRS990/OtherExpensesGrp/TotalAmt1176613
IRS990/OtherExpensesGrp/TotalAmt2160246
IRS990/OtherExpensesGrp/TotalAmt344418
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016389
IRS990/OtherRevenueTotalAmt016389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02214732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02214732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220117
IRS990/PayrollTaxesGrp/TotalAmt0220117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136446
IRS990/PensionPlanContributionsGrp/TotalAmt0136446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBIN JARCHOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04081787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04081787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03409708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0355369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01857806
IRS990/PYOtherRevenueAmt024828
IRS990/PYProgramServiceRevenueAmt05424958
IRS990/PYRevenuesLessExpensesAmt03498323
IRS990/PYSalariesCompEmpBnftPaidAmt03858734
IRS990/PYTotalExpensesAmt05716540
IRS990/PYTotalRevenueAmt09214863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-542714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04414154
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221610
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01708291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01422467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03130758
IRS990ScheduleD/EquipmentGrp/BookValueAmt026407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434416
IRS990ScheduleD/LandGrp/BookValueAmt08162875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08162875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04529474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0868867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05398341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01049950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01341218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014718315
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/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/ExplanationTxt0REVIEWED BY GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ANNUALY REVIEWS AND APPROVES SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARD COPY OF RETURN AVAILABLE IN THE BUSINESS OFFICE ON SITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024239369
IRS990/TotalAssetsEOYAmt024823103
IRS990/TotalAssetsGrp/BOYAmt024239369
IRS990/TotalAssetsGrp/EOYAmt024823103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05273
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04956868
IRS990/TotalFunctionalExpensesGrp/TotalAmt04956868

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,823,103
Liabilities
$4,636,110
Net assets
$20,186,993
Revenue
$4,414,154
Expenses
$4,956,868
Net income
-$542,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$4.39$18.6$3.62$4.06$0.44
2023Summary only. Only limited summary data is available for this year.$22.4$3.82$18.5$3.66$4.03$0.37
2022Summary only. Only limited summary data is available for this year.$22.1$3.17$18.9$3.35$3.67$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.17$20.5$3.13$3.73$0.60
2020Detailed filing. Detailed filing data is available for this year.$24.8$4.64$20.2$4.41$4.96$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$3.76$20.5$9.21$5.72$3.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.47$17.4$6.12$5.67$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$4.93$17.0$6.35$5.48$0.88
2016Summary only. Only limited summary data is available for this year.$17.1$0.00$17.1$6.41$5.09$1.31
2015Summary only. Only limited summary data is available for this year.$15.8$0.00$15.8$6.09$5.19$0.90
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$5.76$4.85$0.91
2013Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$6.00$4.99$1.02
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$13.0$5.43$4.68$0.76
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$12.2$4.62$4.24$0.38