Civic Intelligence

Carden Arbor View School Inc.

990 • Fiscal year 2016 • EIN 95-3695686

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileWWW.CARDENARBORVIEW.ORG

View Organization Page

1530 N San Antonio AveUpland, CA 91786-2272

(909) 982-9919

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,751

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,205,176

Up $267,208 (+9.1%) from 2015

Net Assets

Up

$2,390,313

Up $183,833 (+8.3%) from 2015

Liabilities

Up

$814,863

Up $83,375 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$2,723,710

Up $234,576 (+9.4%) from 2015

Expenses

Up

$2,490,208

Up $200,013 (+8.7%) from 2015

Net Income

Up

$233,502

Up $34,563 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,978,962Liabilities 2011: $513,035Net Assets 2011: $1,465,9272011Assets 2012: $2,124,061Liabilities 2012: $543,077Net Assets 2012: $1,580,9842012Assets 2013: $2,370,996Liabilities 2013: $559,611Net Assets 2013: $1,811,3852013Assets 2014: $2,598,637Liabilities 2014: $541,327Net Assets 2014: $2,057,3102014Assets 2015: $2,937,968Liabilities 2015: $731,488Net Assets 2015: $2,206,4802015Assets 2016: $3,205,176Liabilities 2016: $814,863Net Assets 2016: $2,390,3132016Assets 2017: $3,768,837Liabilities 2017: $813,301Net Assets 2017: $2,955,5362017Assets 2018: $4,109,003Liabilities 2018: $771,803Net Assets 2018: $3,337,2002018Assets 2019: $4,101,089Liabilities 2019: $808,488Net Assets 2019: $3,292,6012019Assets 2020: $4,354,449Liabilities 2020: $1,063,288Net Assets 2020: $3,291,1612020Assets 2021: $4,980,241Liabilities 2021: $1,813,951Net Assets 2021: $3,166,2902021Assets 2022: $4,380,049Liabilities 2022: $780,512Net Assets 2022: $3,599,5372022Assets 2023: $3,124,816Liabilities 2023: $1,002,250Net Assets 2023: $2,122,5662023Assets 2024: $3,116,676Liabilities 2024: $870,030Net Assets 2024: $2,246,6462024

Highlighted filing

2016

Assets$3,205,176
Liabilities$814,863
Net Assets$2,390,313
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,643,829Expenses 2011: $1,642,238Net Income 2011: $1,5912011Expenses 2012: $1,741,5522012Expenses 2013: $2,051,4182013Revenue 2014: $2,288,568Expenses 2014: $2,133,385Net Income 2014: $155,1832014Revenue 2015: $2,489,134Expenses 2015: $2,290,195Net Income 2015: $198,9392015Revenue 2016: $2,723,710Expenses 2016: $2,490,208Net Income 2016: $233,5022016Revenue 2017: $3,071,077Expenses 2017: $2,610,662Net Income 2017: $460,4152017Revenue 2018: $2,909,038Expenses 2018: $2,532,338Net Income 2018: $376,7002018Revenue 2019: $2,875,903Expenses 2019: $2,901,817Net Income 2019: -$25,9142019Revenue 2020: $2,978,409Expenses 2020: $2,832,796Net Income 2020: $145,6132020Revenue 2021: $2,815,991Expenses 2021: $2,930,742Net Income 2021: -$114,7512021Revenue 2022: $3,689,845Expenses 2022: $3,695,645Net Income 2022: -$5,8002022Revenue 2023: $3,086,882Expenses 2023: $4,281,942Net Income 2023: -$1,195,0602023Revenue 2024: $3,324,273Expenses 2024: $3,198,233Net Income 2024: $126,0402024

Highlighted filing

2016

Revenue$2,723,710
Expenses$2,490,208
Net Income$233,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,760,649
Mission and Program Overview

Mission

The mission of carden arbor view school is to provide the highest quality education of the whole child using the carden curriculum and philosophy - to educate with joy, growth, enthusiasm, dignity, and respect.

To provide quality elementary education using the carden method of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,041,298$1,052,957▲ $11,659
Savings and Temporary Cash Investments$836,361$1,043,519▲ $207,158
Land, Buildings, and Equipment, Net$1,022,803$1,033,340▲ $10,537
Prepaid Expenses and Deferred Charges$21,362$37,330▲ $15,968
Accounts Receivable$4,040$417▼ $3,623
Total Assets$2,937,968$3,205,176▲ $267,208
Other Assets Total$12,104$37,613▲ $25,509
Liabilities
Deferred Revenue$715,325$754,395▲ $39,070
Accounts Payable and Accrued Expenses$16,163$60,468▲ $44,305
Total Liabilities$731,488$814,863▲ $83,375
Net Assets / Fund Balance
Unrestricted Net Assets$2,206,480$2,378,548▲ $172,068
Temporarily Rstr Net Assets-$11,765-
Total Net Assets Fund Balance$2,206,480$2,390,313▲ $183,833
Total Liabilities and Net Assets / Fund Balance$2,937,968$3,205,176▲ $267,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,713$1,425,874$2,275,587
Land$137,148-$137,148
Other Land Buildings$46,479-$46,479
Other Securities$1,052,957--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy EdwardsHead of SchoolFT$118,441$11,310$129,751
Kelly JohnsonDirector of Business ServFT$73,094$9,416$82,510
Terri DimarcoDirector of DevelopmentFT$67,955$8,989$76,944

Board Members and Trustees

NameTitle
Douglas MartinsTrustee
Eric WeigandTrustee
Eui KlineTrustee
Manak SethiTrustee
Marcella MoraTrustee
Michael SegoTrustee
Richard BurdekinTrustee
Rob LarsonTrustee
Robert PatrickTrustee
Sam KandahTrustee
Colleen BartlettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,792
Program Service Revenue
$2,521,306
Investment Income
$54,612
Other Revenue
$0
All Other Contributions
$11,765
Change in Net Assets
$233,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,723,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,730
Total Revenue per Audited Statements
$2,710,980
Total Revenue per Form 990
$2,723,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,091
Other Expenses$786,117
Total Fundraising Expense$4,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,089$286,732-$1,108,821
Current Officers, Directors, Trustees, and Key Employees$118,441$141,049-$259,490
Occupancy$119,339$97,641-$216,980
Other Employee Benefits$115,285$51,795-$167,080
Payroll Taxes$85,815$38,554-$124,369
Depreciation Depletion$71,273--$71,273
Pension Plan Contributions$29,704$14,627-$44,331
Office Expenses-$36,375-$36,375
Insurance-$29,679-$29,679
Advertising-$29,341-$29,341
All Other Expenses-$12,001$4,039$16,040
Fees for Services Accounting-$12,815-$12,815
Other Expenses$307,219$8,054-$8,054
Fees for Service Investment Mgmnt Fees-$5,049-$5,049
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$1,669,165$817,004$4,039$2,490,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,527,147
Expenses per Audited Statements$2,490,208
Total Expenses per Form 990$2,490,208
Expenses Not Reported on Form 990$36,939
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,939
Fundraising Gross Income$36,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caper and Gala$89,705$35,953$10,497$25,456
Avs$82,318$783$783$0
Total Events$172,966$36,939$36,939$0
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
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 11

“The form 990 is reviewed by the head of school and the director of business services prior to the presentation to the board of trustees. The form 990 will be provided to each member of the board of trustees prior to filing the return. I”

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

“A signed statement is required by all board members and key employees. The board president will review, if a known conflict arises, board member will be asked to excuse themselves from all discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Salary comparisons using the national association of independent schools database are done each school year and reviewed by the hr committee with recommendations to the board for salary increases.”

Form 990, Part VI, Section C, Line 19

“The school's annual report, which is published by december of each year, and all applicable documents are available upon request,during normal business hours at the business address.”

Filing and Contact Details

Filer

Filer Name
Carden Arbor View School Inc
EIN
95-3695686
Phone
9099829919
Address
1530 N SAN ANTONIO AVE, UPLAND, CA 91786-2272

Signing Officer

Name
Cathy Edwards
Title
Head of School
Phone
9099829919
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Edwards
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
250

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Heidi E White
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 36,939.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 36,939.”

Raw XML AppendixShowing 400 of 494 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/InsuranceGrp/ManagementAndGeneralAmt029679
IRS990/InsuranceGrp/TotalAmt029679
IRS990/InvestmentIncomeGrp/ExclusionAmt023078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01041298
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01052957
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01425874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033340
IRS990/LandBldgEquipCostOrOtherBssAmt02459214
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CARDEN ARBOR VIEW SCHOOL IS TO PROVIDE THE HIGHEST QUALITY EDUCATION OF THE WHOLE CHILD USING THE CARDEN CURRICULUM AND PHILOSOPHY - TO EDUCATE WITH JOY, GROWTH, ENTHUSIASM, DIGNITY, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02206480
IRS990/NetAssetsOrFundBalancesEOYAmt02390313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097641
IRS990/OccupancyGrp/ProgramServicesAmt0119339
IRS990/OccupancyGrp/TotalAmt0216980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036375
IRS990/OfficeExpensesGrp/TotalAmt036375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012104
IRS990/OtherAssetsTotalGrp/EOYAmt037613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167080
IRS990/OtherExpensesGrp/Desc0STUDENT EDUCATION COST
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28054
IRS990/OtherExpensesGrp/ProgramServicesAmt0307219
IRS990/OtherExpensesGrp/TotalAmt0307219
IRS990/OtherExpensesGrp/TotalAmt139420
IRS990/OtherExpensesGrp/TotalAmt28872
IRS990/OtherExpensesGrp/TotalAmt38054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038554
IRS990/PayrollTaxesGrp/ProgramServicesAmt085815
IRS990/PayrollTaxesGrp/TotalAmt0124369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029704
IRS990/PensionPlanContributionsGrp/TotalAmt044331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037330
IRS990/PrincipalOfficerNm0CATHY EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02521306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02521306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061846
IRS990/PYOtherExpensesAmt0720107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02308431
IRS990/PYRevenuesLessExpensesAmt0198939
IRS990/PYSalariesCompEmpBnftPaidAmt01570088
IRS990/PYTotalExpensesAmt02290195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02489134
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02521306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043519
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0849713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02275587
IRS990ScheduleD/ExpensesNotReportedAmt036939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02490208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137148
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49669
IRS990ScheduleD/OtherExpensesIncludedAmt036939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046479
IRS990ScheduleD/OtherRevenueAmt036939
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01052957
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-12730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02723710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 36,939.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE 36,939.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033340
IRS990ScheduleD/TotalBookValueSecuritiesAmt01052957
IRS990ScheduleD/TotalExpensesPerForm990Amt02490208
IRS990ScheduleD/TotalRevenuePerForm990Amt02723710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02710980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02527147
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/ExplanationTxt0ALL WRITTEN COMMUNICATIONS DISTRIBUTED TO PUBLIC INDICATES RACIALLY NON DISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt081535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPER AND GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AVS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02233
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011483

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,205,176
Liabilities
$814,863
Net assets
$2,390,313
Revenue
$2,723,710
Expenses
$2,490,208
Net income
$233,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.87$2.25$3.32$3.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.00$2.12$3.09$4.28$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.78$3.60$3.69$3.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.81$3.17$2.82$2.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.06$3.29$2.98$2.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.81$3.29$2.88$2.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.77$3.34$2.91$2.53$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.81$2.96$3.07$2.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.81$2.39$2.72$2.49$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.73$2.21$2.49$2.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.54$2.06$2.29$2.13$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.56$1.81$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.54$1.58$1.74
2011Summary only. Only limited summary data is available for this year.$1.98$0.51$1.47$1.64$1.64$0.00