Civic Intelligence

Desert Christian Academy

990 • Fiscal year 2014 • EIN 95-3048608

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.DESERTCHRISTIANACADEMY.ORG

View Organization Page

40-700 Yucca Lane92201

(760) 345-2848

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,025,466

Up $76,813 (+0.8%) from 2013

Net Assets

Up

$8,944,912

Up $131,790 (+1.5%) from 2013

Liabilities

Down

$1,080,554

Down $54,977 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

$5,751,170

No earlier filing loaded for comparison.

Expenses

Up

$5,619,380

Up $391,454 (+7.5%) from 2013

Net Income

$131,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,352,730Liabilities 2011: $1,081,113Net Assets 2011: $8,271,6172011Assets 2012: $9,409,113Liabilities 2012: $1,053,413Net Assets 2012: $8,355,7002012Assets 2013: $9,948,653Liabilities 2013: $1,135,531Net Assets 2013: $8,813,1222013Assets 2014: $10,025,466Liabilities 2014: $1,080,554Net Assets 2014: $8,944,9122014Assets 2015: $10,088,478Liabilities 2015: $1,297,308Net Assets 2015: $8,791,1702015Assets 2016: $9,844,302Liabilities 2016: $1,381,341Net Assets 2016: $8,462,9612016Assets 2017: $8,822,746Liabilities 2017: $1,212,415Net Assets 2017: $7,610,3312017Assets 2018: $9,034,927Liabilities 2018: $1,140,020Net Assets 2018: $7,894,9072018Assets 2019: $8,643,685Liabilities 2019: $1,139,165Net Assets 2019: $7,504,5202019Assets 2020: $8,104,696Liabilities 2020: $434,641Net Assets 2020: $7,670,0552020Assets 2021: $10,028,074Liabilities 2021: $1,761,291Net Assets 2021: $8,266,7832021Assets 2022: $10,783,096Liabilities 2022: $2,102,034Net Assets 2022: $8,681,0622022Assets 2023: $11,139,575Liabilities 2023: $1,421,625Net Assets 2023: $9,717,9502023Assets 2024: $14,917,742Liabilities 2024: $4,376,934Net Assets 2024: $10,540,8082024Assets 2025: $16,088,014Liabilities 2025: $5,141,441Net Assets 2025: $10,946,5732025

Highlighted filing

2014

Assets$10,025,466
Liabilities$1,080,554
Net Assets$8,944,912
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,426,191Expenses 2011: $5,023,435Net Income 2011: -$597,2442011Revenue 2012: $4,788,578Expenses 2012: $4,704,495Net Income 2012: $84,0832012Expenses 2013: $5,227,9262013Revenue 2014: $5,751,170Expenses 2014: $5,619,380Net Income 2014: $131,7902014Revenue 2015: $5,964,243Expenses 2015: $6,117,985Net Income 2015: -$153,7422015Revenue 2016: $5,990,342Expenses 2016: $6,318,551Net Income 2016: -$328,2092016Revenue 2017: $6,647,220Expenses 2017: $7,499,850Net Income 2017: -$852,6302017Revenue 2018: $6,923,654Expenses 2018: $6,639,076Net Income 2018: $284,5782018Revenue 2019: $6,285,053Expenses 2019: $6,622,836Net Income 2019: -$337,7832019Revenue 2020: $6,472,113Expenses 2020: $6,306,578Net Income 2020: $165,5352020Revenue 2021: $6,719,360Expenses 2021: $5,823,613Net Income 2021: $895,7472021Revenue 2022: $7,705,375Expenses 2022: $7,281,509Net Income 2022: $423,8662022Revenue 2023: $9,247,635Expenses 2023: $8,220,412Net Income 2023: $1,027,2232023Revenue 2024: $9,405,894Expenses 2024: $9,290,023Net Income 2024: $115,8712024Revenue 2025: $10,757,060Expenses 2025: $10,338,733Net Income 2025: $418,3272025

Highlighted filing

2014

Revenue$5,751,170
Expenses$5,619,380
Net Income$131,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$5,883,298
Mission and Program Overview

Mission

To train students to glorify jesus christ by growing spiritually, academically, physically and socially.

To train students to glorify jesus christ by growing spiritually, academically, physically, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,424,615$4,516,192▲ $91,577
Investments in Publicly Traded Securities$2,427,501$2,546,281▲ $118,780
Cash and Non-Interest-Bearing Accounts$709,650$666,885▼ $42,765
Investments Other Securities$415,873$415,873→ $0
Other Notes and Loans Receivable, Net$211,000--
Accounts Receivable$247,253$189,899▼ $57,354
Savings and Temporary Cash Investments$171,384$177,817▲ $6,433
Inventories for Sale or Use$90,000$90,000→ $0
Prepaid Expenses and Deferred Charges$7,989$5,639▼ $2,350
Total Assets$9,948,653$10,025,466▲ $76,813
Other Assets Total$1,243,388$1,416,880▲ $173,492
Liabilities
Deferred Revenue$763,658$949,620▲ $185,962
Other Liabilities$211,000--
Accounts Payable and Accrued Expenses$160,873$130,934▼ $29,939
Total Liabilities$1,135,531$1,080,554▼ $54,977
Net Assets / Fund Balance
Unrestricted Net Assets$8,706,461$8,839,008▲ $132,547
Temporarily Rstr Net Assets$86,079$84,946▼ $1,133
Permanently Rstr Net Assets$20,582$20,958▲ $376
Total Net Assets Fund Balance$8,813,122$8,944,912▲ $131,790
Total Liabilities and Net Assets / Fund Balance$9,948,653$10,025,466▲ $76,813

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,164,432-$4,164,432
Buildings$351,760$522,884$874,644
Other Assets Org$635,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Albert KeckBoard Member
Duane YoungBoard Member
Jose ValenciaBoard Member
Rich MercatanteBoard Member
Stephanie LandesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$163,131
Program Service Revenue
$4,845,844
Investment Income
$155,127
Other Revenue
$587,068
All Other Contributions
$163,131
Change in Net Assets
$131,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$144,000
Total Noncash Contributions1$144,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,751,170
Total Revenue per Audited Statements
$5,751,170
Total Revenue per Form 990
$5,751,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,944,948
Other Expenses$2,674,432
Total Fundraising Expense$173,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,031$759,013-$2,530,044
Occupancy$11,739$314,397-$326,136
Other Employee Benefits$159,160$68,212-$227,372
Travel$218,772-$8,213$226,985
Payroll Taxes$131,272$56,260-$187,532
All Other Expenses$161,293$19,508-$180,801
Fees for Services Other$31,613$12,939$83,086$127,638
Office Expenses$44,123$10,528$23,397$78,048
Other Expenses$77,812$150,494-$77,812
Depreciation Depletion-$67,371-$67,371
Conferences and Meetings$16,174$48,524-$64,698
Advertising$6,324$6,325$50,597$63,246
Insurance-$48,094-$48,094
Fees for Services Accounting$32,351$8,088-$40,439
Information Technology$15,525$7,762$7,762$31,049
Interest-$259-$259
Total Functional Expenses$3,868,551$1,577,774$173,055$5,619,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,619,380
Total Expenses per Audited Statements$5,619,380
Total Expenses per Form 990$5,619,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$525,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$525,662$525,662-$525,662
Total Events$525,662$525,662-$525,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“The board of directors has access to review 990 after it is approved by the finance committee and for final approval.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the head of school is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the academy are available by request.”

Filing and Contact Details

Filer

EIN
95-3048608

Signing Officer

Name
Jose Valencia
Title
Finance Chair
Signed
2014-12-15

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
124

Preparer

Preparer
Steven J Miller CPA
Phone
7608510056
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ACADEMIC”

Raw XML AppendixShowing 400 of 423 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04245744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04245744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484568
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0122603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADEMIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03868551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123757
IRS990/PYOtherExpensesAmt02382639
IRS990/PYOtherRevenueAmt0251704
IRS990/PYProgramServiceRevenueAmt04933121
IRS990/PYRevenuesLessExpensesAmt0457422
IRS990/PYSalariesCompEmpBnftPaidAmt02845287
IRS990/PYTotalExpensesAmt05227926
IRS990/PYTotalRevenueAmt05685348
IRS990/ReconcilationRevenueExpnssAmt0131790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177817
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0635000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874644
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesSubtotalAmt05619380
IRS990ScheduleD/LandGrp/BookValueAmt04164432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04164432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0781880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1635000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FUNDS - DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt05751170
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04516192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01416880
IRS990ScheduleD/TotalExpensesPerForm990Amt05619380
IRS990ScheduleD/TotalRevenuePerForm990Amt05751170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05751170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05619380
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0525662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0525662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0525662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0525662
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0525662
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0144000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS ACCESS TO REVIEW 990 AFTER IT IS APPROVED BY THE FINANCE COMMITTEE AND FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE HEAD OF SCHOOL IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS OF THE ACADEMY ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086079
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084946
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09948653
IRS990/TotalAssetsEOYAmt010025466
IRS990/TotalAssetsGrp/BOYAmt09948653
IRS990/TotalAssetsGrp/EOYAmt010025466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163131
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0173055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01577774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03868551
IRS990/TotalFunctionalExpensesGrp/TotalAmt05619380
IRS990/TotalGrossUBIAmt0122603
IRS990/TotalLiabilitiesBOYAmt01135531
IRS990/TotalLiabilitiesEOYAmt01080554
IRS990/TotalLiabilitiesGrp/BOYAmt01135531
IRS990/TotalLiabilitiesGrp/EOYAmt01080554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08813122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08944912
IRS990/TotalOtherProgSrvcExpenseAmt03868551
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt097809
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt097809
IRS990/TotalProgramServiceExpensesAmt03868551
IRS990/TotalProgramServiceRevenueAmt04845844
IRS990/TotalRevenueGrp/ExclusionAmt0680789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04784647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05751170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0122603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09948653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010025466
IRS990/TravelGrp/FundraisingAmt08213
IRS990/TravelGrp/ProgramServicesAmt0218772
IRS990/TravelGrp/TotalAmt0226985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08706461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08839008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DESERTCHRISTIANACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE VALENCIA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,025,466
Liabilities
$1,080,554
Net assets
$8,944,912
Revenue
$5,751,170
Expenses
$5,619,380
Net income
$131,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$5.14$10.9$10.8$10.3$0.42
2024Detailed filing. Detailed filing data is available for this year.$14.9$4.38$10.5$9.41$9.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.42$9.72$9.25$8.22$1.03
2022Detailed filing. Detailed filing data is available for this year.$10.8$2.10$8.68$7.71$7.28$0.42
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.76$8.27$6.72$5.82$0.90
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.43$7.67$6.47$6.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.64$1.14$7.50$6.29$6.62$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.03$1.14$7.89$6.92$6.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.82$1.21$7.61$6.65$7.50$0.85
2016Summary only. Only limited summary data is available for this year.$9.84$1.38$8.46$5.99$6.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.30$8.79$5.96$6.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$10.0$1.08$8.94$5.75$5.62$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.14$8.81$5.23
2012Summary only. Only limited summary data is available for this year.$9.41$1.05$8.36$4.79$4.70$0.08
2011Summary only. Only limited summary data is available for this year.$9.35$1.08$8.27$4.43$5.02$0.60