Civic Intelligence

St Monica Academy Inc

990 • Fiscal year 2016 • EIN 95-4864581

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.STMONICAACADEMY.COM

View Organization Page

2361 Del Mar RoadMontrose, CA 91020

(818) 369-7310

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,008

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,294,320

Down $465,526 (-17%) from 2015

Net Assets

Down

$1,904,170

Down $533,547 (-22%) from 2015

Liabilities

Up

$390,150

Up $68,021 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$2,258,282

Down $228,757 (-9.2%) from 2015

Expenses

Down

$2,277,939

Down $77,097 (-3.3%) from 2015

Net Income

Down

-$19,657

Down $151,660 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,185,195Liabilities 2011: $237,062Net Assets 2011: $1,948,1332011Assets 2012: $2,348,230Liabilities 2012: $312,580Net Assets 2012: $2,035,6502012Assets 2013: $2,595,905Liabilities 2013: $346,654Net Assets 2013: $2,249,2512013Assets 2014: $2,624,398Liabilities 2014: $318,684Net Assets 2014: $2,305,7142014Assets 2015: $2,759,846Liabilities 2015: $322,129Net Assets 2015: $2,437,7172015Assets 2016: $2,294,320Liabilities 2016: $390,150Net Assets 2016: $1,904,1702016Assets 2017: $2,351,451Liabilities 2017: $463,702Net Assets 2017: $1,887,7492017Assets 2018: $2,318,769Liabilities 2018: $472,076Net Assets 2018: $1,846,6932018Assets 2019: $2,323,930Liabilities 2019: $352,583Net Assets 2019: $1,971,3472019Assets 2020: $2,723,657Liabilities 2020: $742,504Net Assets 2020: $1,981,1532020Assets 2021: $2,752,650Liabilities 2021: $385,943Net Assets 2021: $2,366,7072021Assets 2022: $3,122,682Liabilities 2022: $460,477Net Assets 2022: $2,662,2052022Assets 2023: $3,843,177Liabilities 2023: $800,199Net Assets 2023: $3,042,9782023Assets 2024: $4,027,739Liabilities 2024: $692,003Net Assets 2024: $3,335,7362024Assets 2025: $4,286,875Liabilities 2025: $738,151Net Assets 2025: $3,548,7242025

Highlighted filing

2016

Assets$2,294,320
Liabilities$390,150
Net Assets$1,904,170
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,042,200Expenses 2011: $1,467,048Net Income 2011: $1,575,1522011Revenue 2012: $1,593,869Expenses 2012: $1,506,352Net Income 2012: $87,5172012Revenue 2013: $1,947,625Expenses 2013: $1,734,024Net Income 2013: $213,6012013Revenue 2014: $2,198,351Expenses 2014: $2,141,888Net Income 2014: $56,4632014Revenue 2015: $2,487,039Expenses 2015: $2,355,036Net Income 2015: $132,0032015Revenue 2016: $2,258,282Expenses 2016: $2,277,939Net Income 2016: -$19,6572016Revenue 2017: $2,399,519Expenses 2017: $2,415,940Net Income 2017: -$16,4212017Revenue 2018: $2,576,805Expenses 2018: $2,617,861Net Income 2018: -$41,0562018Revenue 2019: $2,906,001Expenses 2019: $2,781,347Net Income 2019: $124,6542019Revenue 2020: $2,857,110Expenses 2020: $2,847,305Net Income 2020: $9,8052020Revenue 2021: $3,397,258Expenses 2021: $3,011,704Net Income 2021: $385,5542021Revenue 2022: $3,498,825Expenses 2022: $3,203,327Net Income 2022: $295,4982022Revenue 2023: $3,827,791Expenses 2023: $3,447,019Net Income 2023: $380,7722023Revenue 2024: $3,900,652Expenses 2024: $3,607,894Net Income 2024: $292,7582024Revenue 2025: $3,934,150Expenses 2025: $3,721,162Net Income 2025: $212,9882025

Highlighted filing

2016

Revenue$2,258,282
Expenses$2,277,939
Net Income-$19,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$2,386,975
Mission and Program Overview

Mission

St. Monica academy, a non-profit religious corporation, which is an independent, coeducational school for grades one through twelve, founded by parents in fulfillment of their primary responsibility for educating their children, seeks to form student of faith, reason, and virtue through a classical education in the roman catholic tradition

St. Monica academy, an independent, coeducational school for grades one through twelve, seeks to form students of faith, reason, and virtue through a classical education in the roman catholic tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,704,976$0▼ $1,704,976
Savings and Temporary Cash Investments$122,932$1,167,066▲ $1,044,134
Land, Buildings, and Equipment, Net$8,625$714,513▲ $705,888
Pledges and Grants Receivable$558,743$0▼ $558,743
Cash and Non-Interest-Bearing Accounts$351,020$353,373▲ $2,353
Prepaid Expenses and Deferred Charges$6,345$32,991▲ $26,646
Accounts Receivable$7,205$26,376▲ $19,171
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,759,846$2,294,320▼ $465,526
Other Assets Total-$1-
Liabilities
Deferred Revenue$315,402$344,515▲ $29,113
Accounts Payable and Accrued Expenses$6,727$45,635▲ $38,908
Total Liabilities$322,129$390,150▲ $68,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,081$1,902,670▲ $790,589
Temporarily Rstr Net Assets$1,325,636$1,500▼ $1,324,136
Total Net Assets Fund Balance$2,437,717$1,904,170▼ $533,547
Total Liabilities and Net Assets / Fund Balance$2,759,846$2,294,320▼ $465,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$714,513$79,346-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marguerite GrimmHeadmasterFT$67,008$67,008

Board Members and Trustees

NameTitle
Martin BolesPresident
Scott TurrichiVice President
Andrew ZepedaBoard Member
Daniel CollinsBoard Member
Len GolbransonBoard Member
Kathryn CareySecretary
Khushro GhandiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,917
Program Service Revenue
$1,603,095
Investment Income
$17,644
Other Revenue
$227,626
All Other Contributions
$400,260
Change in Net Assets
$-19,657

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 AmountValuation Method
Securities Publicly Traded2$122,568Fair Market Value (FMV)
Total Noncash Contributions2$122,568-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,015
Other Expenses$874,924
Total Fundraising Expense$116,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,940$234,990$82,186$1,333,116
Occupancy$135,442$37,643-$173,085
Insurance$107,349$37,691-$145,040
Travel$91,861$6,990-$98,851
All Other Expenses$56,237$34,569$5,164$95,970
Depreciation Depletion$31,894$38,645-$70,539
Current Officers, Directors, Trustees, and Key Employees$16,752$33,504$16,752$67,008
Office Expenses$21,572$10,429-$32,001
Other Expenses$23,822$111,306-$23,822
Advertising--$12,436$12,436
Fees for Services Other-$7,125-$7,125
Information Technology-$6,881-$6,881
Other Employee Benefits$2,891--$2,891
Total Functional Expenses$1,601,628$559,773$116,538$2,277,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,491
Fundraising Direct Expenses$128,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Auction$297,491$297,491$35,531$261,960
Total Events$297,491$297,491$128,693$168,798
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
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
St Monica Academy Inc
EIN
95-4864581
Phone
8183697310
Address
2361 DEL MAR ROAD, MONTROSE, CA 91020

Signing Officer

Name
Martin Boles
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
200

Preparer

Firm
Aguiar Novack & Associates
Address
5260 Pomona Blvd Suite 101, Los Angeles, CA 90022
Preparer
Maria G Aguiar Novack
Phone
3238878578
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cancelled capital campaign pledges = -$377526”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Return of restricted funds = -$81000”

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IRS990/MissionDesc0ST. MONICA ACADEMY, AN INDEPENDENT, COEDUCATIONAL SCHOOL FOR GRADES ONE THROUGH TWELVE, SEEKS TO FORM STUDENTS OF FAITH, REASON, AND VIRTUE THROUGH A CLASSICAL EDUCATION IN THE ROMAN CATHOLIC TRADITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01904170
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0122568
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IRS990/OccupancyGrp/ManagementAndGeneralAmt037643
IRS990/OccupancyGrp/ProgramServicesAmt0135442
IRS990/OccupancyGrp/TotalAmt0173085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010429
IRS990/OfficeExpensesGrp/ProgramServicesAmt021572
IRS990/OfficeExpensesGrp/TotalAmt032001
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-458526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02891
IRS990/OtherExpensesGrp/Desc0TAX PAYMENT
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL SPORTS
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TEXT BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111306
IRS990/OtherExpensesGrp/ProgramServicesAmt066292
IRS990/OtherExpensesGrp/ProgramServicesAmt131576
IRS990/OtherExpensesGrp/ProgramServicesAmt223822
IRS990/OtherExpensesGrp/TotalAmt0111306
IRS990/OtherExpensesGrp/TotalAmt166292
IRS990/OtherExpensesGrp/TotalAmt231576
IRS990/OtherExpensesGrp/TotalAmt323822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCRIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123371
IRS990/OtherRevenueTotalAmt058828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0558743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032991
IRS990/PriorPeriodAdjustmentsAmt0-55364
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXTRA CURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21459444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21459444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178000
IRS990/PYInvestmentIncomeAmt013872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0900365
IRS990/PYOtherRevenueAmt0357346
IRS990/PYProgramServiceRevenueAmt01575361
IRS990/PYRevenuesLessExpensesAmt0132003
IRS990/PYSalariesCompEmpBnftPaidAmt01276671
IRS990/PYTotalExpensesAmt02355036
IRS990/PYTotalRevenueAmt02487039
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01167066
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/OtherLandBuildingsGrp/BookValueAmt0714513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079346
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0793859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714513
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128693
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0297491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0297491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0168798
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043781
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0122568
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANCELLED CAPITAL CAMPAIGN PLEDGES = -$377526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN OF RESTRICTED FUNDS = -$81000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,294,320
Liabilities
$390,150
Net assets
$1,904,170
Revenue
$2,258,282
Expenses
$2,277,939
Net income
-$19,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$0.74$3.55$3.93$3.72$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.69$3.34$3.90$3.61$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.80$3.04$3.83$3.45$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.66$3.50$3.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.39$2.37$3.40$3.01$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.74$1.98$2.86$2.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.35$1.97$2.91$2.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.85$2.58$2.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.89$2.40$2.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.39$1.90$2.26$2.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.32$2.44$2.49$2.36$0.13
2014Summary only. Only limited summary data is available for this year.$2.62$0.32$2.31$2.20$2.14$0.06
2013Summary only. Only limited summary data is available for this year.$2.60$0.35$2.25$1.95$1.73$0.21
2012Summary only. Only limited summary data is available for this year.$2.35$0.31$2.04$1.59$1.51$0.09
2011Summary only. Only limited summary data is available for this year.$2.19$0.24$1.95$3.04$1.47$1.58