Civic Intelligence

Association for Community Education Inc DBA Radio Nueva Vida

990 • Fiscal year 2016 • EIN 95-3685184

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.nuevavida.com
2310 Ponderosa DriveCamarillo, CA 93010

(805) 482-4797

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,718

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$464,961

Down $104,802 (-18%) from 2015

Net Assets

Up

-$291,998

Up $72,895 (+20%) from 2015

Liabilities

Down

$756,959

Down $177,697 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$3,263,039

Up $125,410 (+4.0%) from 2015

Expenses

Up

$3,190,144

Up $34,469 (+1.1%) from 2015

Net Income

Up

$72,895

Up $90,941 (+504%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $962,625Liabilities 2010: $347,071Net Assets 2010: $615,5542010Assets 2011: $795,420Liabilities 2011: $476,932Net Assets 2011: $318,4882011Assets 2012: $574,664Liabilities 2012: $600,194Net Assets 2012: -$25,5302012Assets 2013: $594,604Liabilities 2013: $926,508Net Assets 2013: -$331,9042013Assets 2014: $641,691Liabilities 2014: $988,538Net Assets 2014: -$346,8472014Assets 2015: $569,763Liabilities 2015: $934,656Net Assets 2015: -$364,8932015Assets 2016: $464,961Liabilities 2016: $756,959Net Assets 2016: -$291,9982016Assets 2017: $548,213Liabilities 2017: $170,362Net Assets 2017: $377,8512017Assets 2018: $490,263Liabilities 2018: $228,179Net Assets 2018: $262,0842018Assets 2019: $923,054Liabilities 2019: $116,062Net Assets 2019: $806,9922019Assets 2020: $1,424,284Liabilities 2020: $284,320Net Assets 2020: $1,139,9642020Assets 2021: $1,939,317Liabilities 2021: $78,044Net Assets 2021: $1,861,2732021Assets 2022: $2,672,457Liabilities 2022: $80,263Net Assets 2022: $2,592,1942022Assets 2023: $3,334,236Liabilities 2023: $88,135Net Assets 2023: $3,246,1012023Assets 2024: $3,978,477Liabilities 2024: $63,369Net Assets 2024: $3,915,1082024

Highlighted filing

2016

Assets$464,961
Liabilities$756,959
Net Assets-$291,998
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,949,459Expenses 2010: $5,068,610Net Income 2010: -$119,1512010Revenue 2011: $4,716,247Expenses 2011: $5,013,313Net Income 2011: -$297,0662011Revenue 2012: $4,693,995Expenses 2012: $5,038,013Net Income 2012: -$344,0182012Revenue 2013: $3,102,991Expenses 2013: $3,409,365Net Income 2013: -$306,3742013Revenue 2014: $3,281,885Expenses 2014: $3,296,828Net Income 2014: -$14,9432014Revenue 2015: $3,137,629Expenses 2015: $3,155,675Net Income 2015: -$18,0462015Revenue 2016: $3,263,039Expenses 2016: $3,190,144Net Income 2016: $72,8952016Revenue 2017: $3,322,581Expenses 2017: $2,652,732Net Income 2017: $669,8492017Revenue 2018: $3,355,406Expenses 2018: $3,471,173Net Income 2018: -$115,7672018Revenue 2019: $2,477,529Expenses 2019: $1,932,621Net Income 2019: $544,9082019Revenue 2020: $2,162,374Expenses 2020: $1,829,402Net Income 2020: $332,9722020Revenue 2021: $2,643,148Expenses 2021: $1,921,839Net Income 2021: $721,3092021Revenue 2022: $2,617,309Expenses 2022: $1,886,388Net Income 2022: $730,9212022Revenue 2023: $2,776,613Expenses 2023: $2,122,706Net Income 2023: $653,9072023Revenue 2024: $2,735,343Expenses 2024: $2,066,337Net Income 2024: $669,0062024

Highlighted filing

2016

Revenue$3,263,039
Expenses$3,190,144
Net Income$72,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,263,039
Mission and Program Overview

Mission

Religious gathering, outreach, education and inspiration of radio audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,168$269,018▼ $44,150
Cash and Non-Interest-Bearing Accounts$228,965$180,693▼ $48,272
Intangible Assets$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$12,380$0▼ $12,380
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$569,763$464,961▼ $104,802
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$868,106$591,674▼ $276,432
Deferred Revenue$66,550$165,285▲ $98,735
Total Liabilities$934,656$756,959▼ $177,697
Net Assets / Fund Balance
Unrestricted Net Assets$-364,893$-291,998▲ $72,895
Total Net Assets Fund Balance$-364,893$-291,998▲ $72,895
Total Liabilities and Net Assets / Fund Balance$569,763$464,961▼ $104,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35$603,325$603,360
Equipment$78,983$454,080$533,063
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GuthrieDirectorFT$64,462$26,256$90,718
Philip GuthriePresidentFT$80,668-$80,668

Board Members and Trustees

NameTitle
Preston HawkinsChairman
Steven GarciaVice President
Roland HinzDirector
Gary WardSecretary
Rich RiddleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hi-favor BroadcastingRadio Station Leasin136 S OAK KNOLL STE 200, Pasadena, CA 91101$1,457,444
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,525
Program Service Revenue
$667,914
Investment Income
$32,600
Other Revenue
$12,000
All Other Contributions
$2,550,525
Change in Net Assets
$72,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,284,053
Salaries, Compensation, and Employee Benefits$906,091
Total Fundraising Expense$343,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,735$17,515$96,542$592,792
Current Officers, Directors, Trustees, and Key Employees$65,295$40,796$65,295$171,386
Occupancy$117,801$2,106$23,501$143,408
All Other Expenses$38,011$24,498$38,440$100,949
Fees for Services Other$83,523$7,681$3,191$94,395
Other Employee Benefits$57,843$11,244$7,734$76,821
Office Expenses$26,881$36,239$2,233$65,353
Payroll Taxes$45,969$6,434$12,689$65,092
Insurance-$45,870-$45,870
Other Expenses$44,417$4,018$29,308$44,417
Depreciation Depletion$44,150--$44,150
Information Technology$11,905$11,311$19,564$42,780
Fees for Services Accounting-$26,822-$26,822
Travel$7,438$809$3,657$11,904
Fees for Services Legal$4,485$153-$4,638
Total Functional Expenses$2,610,297$236,002$343,845$3,190,144
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roland HinzDirectorRadio Lease ExpensesNo$1,457,444

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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Philip guthrie and mary guthrie are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board has designated mary guthrie to review the 990 prior to filing, on the board's behalf, and to subsequently forward copies of the 990 to each board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed by the board and updated when necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members discuss changes in compensation for executives, during board meetings, which are based on experience of individuals, who have knowledge of industry, and comparable salary information, to ensure reasonable compensation for the executives.”

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

“Documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Association for Community
EIN
95-3685184
Phone
8054824797
Address
2310 Ponderosa Drive, Camarillo, CA 93010

Signing Officer

Name
Philip Guthrie
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Guthrie
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
28
Volunteers
250

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Harry Beeson
Phone
8182408322
Raw XML AppendixShowing 400 of 466 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023501
IRS990/OccupancyGrp/ManagementAndGeneralAmt02106
IRS990/OccupancyGrp/ProgramServicesAmt0117801
IRS990/OccupancyGrp/TotalAmt0143408
IRS990/OfficeExpensesGrp/FundraisingAmt02233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036239
IRS990/OfficeExpensesGrp/ProgramServicesAmt026881
IRS990/OfficeExpensesGrp/TotalAmt065353
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076821
IRS990/OtherExpensesGrp/Desc0Lease of Broadcast Air Time
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Music License Fee
IRS990/OtherExpensesGrp/FundraisingAmt041691
IRS990/OtherExpensesGrp/FundraisingAmt129308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14018
IRS990/OtherExpensesGrp/ProgramServicesAmt01485118
IRS990/OtherExpensesGrp/ProgramServicesAmt174412
IRS990/OtherExpensesGrp/ProgramServicesAmt224314
IRS990/OtherExpensesGrp/ProgramServicesAmt344417
IRS990/OtherExpensesGrp/TotalAmt01485118
IRS990/OtherExpensesGrp/TotalAmt1116609
IRS990/OtherExpensesGrp/TotalAmt257640
IRS990/OtherExpensesGrp/TotalAmt344417
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592792
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06434
IRS990/PayrollTaxesGrp/ProgramServicesAmt045969
IRS990/PayrollTaxesGrp/TotalAmt065092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Philip Guthrie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Broadcasting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02481560
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02331777
IRS990/PYOtherRevenueAmt0-3173
IRS990/PYProgramServiceRevenueAmt0659242
IRS990/PYRevenuesLessExpensesAmt0-18046
IRS990/PYSalariesCompEmpBnftPaidAmt0823898
IRS990/PYTotalExpensesAmt03155675
IRS990/PYTotalRevenueAmt03137629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0667914
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02550525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02481560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02575018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04078524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014193751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03285188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0712514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0663518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0727563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0614998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0615471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03334064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73950
IRS990ScheduleA/PublicSupportPY170Pct00.70690
IRS990ScheduleA/PublicSupportTotal170Amt012960987
IRS990ScheduleA/SubstantialContributorsTotAmt01232764
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02550525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02481560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02575018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02508124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04078524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014193751
IRS990ScheduleA/TotalSupportAmt017527815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533063
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0603325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0603360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269018
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Roland Hinz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01457444
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RADIO LEASE EXPENSES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP GUTHRIE AND MARY GUTHRIE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED MARY GUTHRIE TO REVIEW THE 990 PRIOR TO FILING, ON THE BOARD'S BEHALF, AND TO SUBSEQUENTLY FORWARD COPIES OF THE 990 TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED BY THE BOARD AND UPDATED WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCUSS CHANGES IN COMPENSATION FOR EXECUTIVES, DURING BOARD MEETINGS, WHICH ARE BASED ON EXPERIENCE OF INDIVIDUALS, WHO HAVE KNOWLEDGE OF INDUSTRY, AND COMPARABLE SALARY INFORMATION, TO ENSURE REASONABLE COMPENSATION FOR THE EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569763
IRS990/TotalAssetsEOYAmt0464961
IRS990/TotalAssetsGrp/BOYAmt0569763
IRS990/TotalAssetsGrp/EOYAmt0464961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02550525
IRS990/TotalEmployeeCnt028

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,961
Liabilities
$756,959
Net assets
-$291,998
Revenue
$3,263,039
Expenses
$3,190,144
Net income
$72,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$2.74$2.07$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.25$2.78$2.12$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$2.62$1.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$2.64$1.92$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$2.16$1.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.81$2.48$1.93$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.26$3.36$3.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$3.32$2.65$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.76$0.29$3.26$3.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.93$0.36$3.14$3.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$3.28$3.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.93$0.33$3.10$3.41$0.31
2012Summary only. Only limited summary data is available for this year.$0.57$0.60$0.03$4.69$5.04$0.34
2011Summary only. Only limited summary data is available for this year.$0.80$0.48$0.32$4.72$5.01$0.30
2010Summary only. Only limited summary data is available for this year.$0.96$0.35$0.62$4.95$5.07$0.12