Civic Intelligence

Friendship Manor

990 • Fiscal year 2018 • EIN 95-2830618

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.FRIENDSHIP-MANOR.ORG
6647 El Colegio RoadIsla Vista, CA 93117

(805) 968-0771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,823,225

Flat from 2018

Net Assets

Flat

$5,495,832

Flat from 2018

Liabilities

Flat

$327,393

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,631,555

Flat from 2018

Expenses

Flat

$2,297,450

Flat from 2018

Net Income

Flat

$334,105

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,402,865Liabilities 2011: $311,127Net Assets 2011: $3,091,7382011Assets 2012: $3,736,604Liabilities 2012: $321,987Net Assets 2012: $3,414,6172012Assets 2013: $4,056,227Liabilities 2013: $325,982Net Assets 2013: $3,730,2452013Assets 2014: $4,499,713Liabilities 2014: $322,860Net Assets 2014: $4,176,8532014Assets 2015: $4,764,663Liabilities 2015: $329,501Net Assets 2015: $4,435,1622015Assets 2016: $5,014,955Liabilities 2016: $329,723Net Assets 2016: $4,685,2322016Assets 2017: $5,442,185Liabilities 2017: $319,809Net Assets 2017: $5,122,3762017Assets 2018: $5,823,225Liabilities 2018: $327,393Net Assets 2018: $5,495,8322018Assets 2018: $5,823,225Liabilities 2018: $327,393Net Assets 2018: $5,495,8322018Assets 2019: $6,234,406Liabilities 2019: $337,377Net Assets 2019: $5,897,0292019Assets 2020: $6,540,969Liabilities 2020: $341,339Net Assets 2020: $6,199,6302020Assets 2021: $7,337,366Liabilities 2021: $378,385Net Assets 2021: $6,958,9812021Assets 2022: $7,068,642Liabilities 2022: $384,228Net Assets 2022: $6,684,4142022Assets 2023: $8,022,683Liabilities 2023: $394,933Net Assets 2023: $7,627,7502023Assets 2024: $8,386,140Liabilities 2024: $403,336Net Assets 2024: $7,982,8042024

Highlighted filing

2018

Assets$5,823,225
Liabilities$327,393
Net Assets$5,495,832
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,079,8072011Expenses 2012: $2,083,4762012Expenses 2013: $2,113,6862013Revenue 2014: $2,633,909Expenses 2014: $2,158,031Net Income 2014: $475,8782014Revenue 2015: $2,509,854Expenses 2015: $2,244,170Net Income 2015: $265,6842015Revenue 2016: $2,581,091Expenses 2016: $2,271,348Net Income 2016: $309,7432016Revenue 2017: $2,582,094Expenses 2017: $2,231,854Net Income 2017: $350,2402017Revenue 2018: $2,631,555Expenses 2018: $2,297,450Net Income 2018: $334,1052018Revenue 2018: $2,631,555Expenses 2018: $2,297,450Net Income 2018: $334,1052018Revenue 2019: $2,739,293Expenses 2019: $2,348,602Net Income 2019: $390,6912019Revenue 2020: $2,744,663Expenses 2020: $2,432,582Net Income 2020: $312,0812020Revenue 2021: $2,720,761Expenses 2021: $2,531,699Net Income 2021: $189,0622021Revenue 2022: $2,953,755Expenses 2022: $2,626,450Net Income 2022: $327,3052022Revenue 2023: $3,713,043Expenses 2023: $2,855,446Net Income 2023: $857,5972023Revenue 2024: $2,909,627Expenses 2024: $2,863,656Net Income 2024: $45,9712024

Highlighted filing

2018

Revenue$2,631,555
Expenses$2,297,450
Net Income$334,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,847,208
Mission and Program Overview

Mission

Affordable housing and low-cost meals for senior citizens.

Affordable housing and low-cost meals for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,301,643$4,002,782▲ $1,701,139
Land, Buildings, and Equipment, Net$920,074$908,425▼ $11,649
Savings and Temporary Cash Investments$2,168,455$852,775▼ $1,315,680
Prepaid Expenses and Deferred Charges$30,847$31,378▲ $531
Inventories for Sale or Use$20,257$17,376▼ $2,881
Cash and Non-Interest-Bearing Accounts$744$9,462▲ $8,718
Accounts Receivable$165$1,027▲ $862
Total Assets$5,442,185$5,823,225▲ $381,040
Liabilities
Other Liabilities$268,989$281,722▲ $12,733
Accounts Payable and Accrued Expenses$50,820$45,671▼ $5,149
Total Liabilities$319,809$327,393▲ $7,584
Net Assets / Fund Balance
Unrestricted Net Assets$5,122,376$5,495,832▲ $373,456
Total Net Assets Fund Balance$5,122,376$5,495,832▲ $373,456
Total Liabilities and Net Assets / Fund Balance$5,442,185$5,823,225▲ $381,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,490$1,266,031$1,480,521
Leasehold Improvements$243,085$861,895$1,104,980
Equipment$158,815$188,368$347,183
Other Land Buildings$96,156$145,809$241,965
Land$195,879-$145,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HerzogExecutive DirectorFT$90,640$90,640

Board Members and Trustees

NameTitle
Alexander SzymanskiFormer President
William WagnerPresident
Eric HeinsohnVice President
Chuck CurtisDirector
Helen WilkeDirector
John HolmesDirector
Laura KnightDirector
Linda HughesDirector
Sylvia ReddingDirector
Eva TurenchalkSecretary
Kate JulianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377
Program Service Revenue
$2,535,063
Investment Income
$95,115
Other Revenue
$0
All Other Contributions
$1,377
Change in Net Assets
$334,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,631,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,351
Total Revenue per Audited Statements
$2,670,906
Total Revenue per Form 990
$2,631,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,859
Salaries, Compensation, and Employee Benefits$1,144,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,144$101,216-$889,360
Other Expenses$97,803$42,604-$140,407
All Other Expenses$97,973$27,273-$125,246
Depreciation Depletion$104,203--$104,203
Other Employee Benefits$77,669$14,660-$92,329
Current Officers, Directors, Trustees, and Key Employees$36,256$54,384-$90,640
Payroll Taxes$60,789$11,473-$72,262
Fees for Services Accounting$13,300$22,248-$35,548
Fees for Services Legal$26,676--$26,676
Office Expenses-$3,826-$3,826
Total Functional Expenses$1,985,343$312,107$0$2,297,450

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$158,735
Accrued Payroll and Related Liabilities$83,628
Unearned Rents$39,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Return is provided to the organization for review. Upon completion of review the return is eletronically filed.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy annually and submits a copy of the policy to all directors, officers, and employees within thirty days of the beginning of each fiscal year. Each director, officer and employee will complete the confict of interest declaration form annually and will update the form when the interest of such person not previously disclosed reasonably could affect the activities, property, employees, or services of the organization.”

Form 990, Part VI, Section B, Line 15

“The finance committee is tasked with reviewing the compensation of the executive director and makes recommendations to the board. Compensation of the executive directors of similar organizations as well as the employment development department pay scales are used as a guide.”

Form 990, Part VI, Section C, Line 19

“The organization gladly provides its governing documents, policies and financial statements upon request by member of the public.”

Filing and Contact Details

Filer

Filer Name
Friendship Manor
EIN
95-2830618
Phone
8059680771
Address
6647 EL COLEGIO ROAD, ISLA VISTA, CA 93117

Signing Officer

Name
Kate Juliano
Title
Treasurer
Phone
8059680771
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Juliano
Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
120

Preparer

Firm
PALIUS O'KELLEY & JANZEN CPAS INC
Address
5290 OVERPASS ROAD SUITE 220, SANTA BARBARA, CA 93111
Preparer
Jason L Janzen
Phone
8056837585
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt060789
IRS990/PayrollTaxesGrp/TotalAmt072262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031378
IRS990/PrincipalOfficerNm0KATE JULIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTAL AND MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02535063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02535063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065033
IRS990/PYOtherExpensesAmt01134557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02510711
IRS990/PYRevenuesLessExpensesAmt0350240
IRS990/PYSalariesCompEmpBnftPaidAmt01097297
IRS990/PYTotalExpensesAmt02231854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02582094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02535063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02168455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 78,381. 2014 AMOUNT: $ 94,358. 2015 AMOUNT: $ 94,085. 2016 AMOUNT: $ 94,991. 2017 AMOUNT: $ 99,210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02435853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02415720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02392447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02360172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02346795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011950987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376911
IRS990ScheduleA/InvestmentIncomeCYPct00.02940
IRS990ScheduleA/InvestmentIncomePYPct00.02720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0461025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93470
IRS990ScheduleA/PublicSupportPY509Pct00.93870
IRS990ScheduleA/PublicSupportTotal509Amt011994648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02437230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02422070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02422447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02361672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02351229
IRS990ScheduleA/Total509Grp/TotalAmt011994648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02637208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02582391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02590867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02521481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02500637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012832584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01480521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0195879
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0861895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01104980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED RENTS
IRS990ScheduleD/RevenueNotReportedAmt039351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02631555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908425
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0281722
IRS990ScheduleD/TotalRevenuePerForm990Amt02631555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW. UPON COMPLETION OF REVIEW THE RETURN IS ELETRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY ANNUALLY AND SUBMITS A COPY OF THE POLICY TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES WITHIN THIRTY DAYS OF THE BEGINNING OF EACH FISCAL YEAR. EACH DIRECTOR, OFFICER AND EMPLOYEE WILL COMPLETE THE CONFICT OF INTEREST DECLARATION FORM ANNUALLY AND WILL UPDATE THE FORM WHEN THE INTEREST OF SUCH PERSON NOT PREVIOUSLY DISCLOSED REASONABLY COULD AFFECT THE ACTIVITIES, PROPERTY, EMPLOYEES, OR SERVICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE IS TASKED WITH REVIEWING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD. COMPENSATION OF THE EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS AS WELL AS THE EMPLOYMENT DEVELOPMENT DEPARTMENT PAY SCALES ARE USED AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GLADLY PROVIDES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST BY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,823,225
Liabilities
$327,393
Net assets
$5,495,832
Revenue
$2,631,555
Expenses
$2,297,450
Net income
$334,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.40$7.98$2.91$2.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.39$7.63$3.71$2.86$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.38$6.68$2.95$2.63$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.38$6.96$2.72$2.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.34$6.20$2.74$2.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.34$5.90$2.74$2.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.50$2.63$2.30$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.50$2.63$2.30$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.32$5.12$2.58$2.23$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.33$4.69$2.58$2.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.33$4.44$2.51$2.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$2.63$2.16$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.33$3.73$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.32$3.41$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.31$3.09$2.08