Civic Intelligence

St Monica Academy Inc

990 • Fiscal year 2017 • EIN 95-4864581

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.STMONICAACADEMY.COM
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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,351,451

Up $57,131 (+2.5%) from 2016

Net Assets

Down

$1,887,749

Down $16,421 (-0.9%) from 2016

Liabilities

Up

$463,702

Up $73,552 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$2,399,519

Up $141,237 (+6.3%) from 2016

Expenses

Up

$2,415,940

Up $138,001 (+6.1%) from 2016

Net Income

Up

-$16,421

Up $3,236 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$2,351,451
Liabilities$463,702
Net Assets$1,887,749
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$2,399,519
Expenses$2,415,940
Net Income-$16,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,482,191
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
Savings and Temporary Cash Investments$1,167,066$1,454,915▲ $287,849
Land, Buildings, and Equipment, Net$714,513$614,888▼ $99,625
Cash and Non-Interest-Bearing Accounts$353,373$256,319▼ $97,054
Prepaid Expenses and Deferred Charges$32,991$15,489▼ $17,502
Accounts Receivable$26,376$9,840▼ $16,536
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,294,320$2,351,451▲ $57,131
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$344,515$443,468▲ $98,953
Accounts Payable and Accrued Expenses$45,635$20,232▼ $25,403
Other Liabilities-$2-
Total Liabilities$390,150$463,702▲ $73,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,670$1,863,700▼ $38,970
Temporarily Rstr Net Assets$1,500$24,049▲ $22,549
Total Net Assets Fund Balance$1,904,170$1,887,749▼ $16,421
Total Liabilities and Net Assets / Fund Balance$2,294,320$2,351,451▲ $57,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$614,888$228,100$842,988
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marguerite GrimmHeadmasterFT$70,000$70,000

Board Members and Trustees

NameTitle
Martin BolesPresident
Scott TurrichiVice President
Len GolbransonBoard Member
Peter GrimmBoard Member
Tim DelosoBoard Member
Kathryn CareySecretary
Khushro GhandiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,258
Program Service Revenue
$1,614,200
Investment Income
$24,531
Other Revenue
$252,530
All Other Contributions
$491,135
Change in Net Assets
$-16,421

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
Securities Publicly Traded2$27,598
Total Noncash Contributions2$27,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,519
Total Revenue per Audited Statements
$2,399,519
Total Revenue per Form 990
$2,399,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,034
Other Expenses$963,906
Total Fundraising Expense$126,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,719$220,367$83,970$1,377,056
Occupancy$164,032$45,054-$209,086
All Other Expenses$124,220$26,402$6,187$156,809
Depreciation Depletion$82,912$65,843-$148,755
Insurance$84,621$29,905-$114,526
Current Officers, Directors, Trustees, and Key Employees$17,500$35,000$17,500$70,000
Other Expenses$40,396$116,015-$40,396
Office Expenses$6,100$13,651-$19,751
Advertising--$19,039$19,039
Travel-$6,840-$6,840
Pension Plan Contributions$4,136$842-$4,978
Information Technology-$3,608-$3,608
Total Functional Expenses$1,725,717$563,527$126,696$2,415,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,940
Total Expenses per Audited Statements$2,415,940
Total Expenses per Form 990$2,415,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,133
Fundraising Direct Expenses$82,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Auction$323,133$323,133$26,045$297,088
Total Events$323,133$323,133$82,672$240,461
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is presented to the board before filing”

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
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
41
Volunteers
45

Preparer

Firm
Aguiar Novack & Associates
Address
5260 Pomona Blvd Suite 101, Los Angeles, CA 90022
Preparer
Maria G Aguiar Novack
Phone
3238878578
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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.
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IRS990/OccupancyGrp/TotalAmt0209086
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06100
IRS990/OfficeExpensesGrp/TotalAmt019751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAX PAYMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTOR LABOR EXPENSE
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL SPORTS
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt065444
IRS990/OtherExpensesGrp/ProgramServicesAmt163637
IRS990/OtherExpensesGrp/ProgramServicesAmt240396
IRS990/OtherExpensesGrp/TotalAmt0116015
IRS990/OtherExpensesGrp/TotalAmt165444
IRS990/OtherExpensesGrp/TotalAmt263637
IRS990/OtherExpensesGrp/TotalAmt340396
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCRIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18685
IRS990/OtherRevenueTotalAmt012069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01377056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04136
IRS990/PensionPlanContributionsGrp/TotalAmt04978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXTRA CURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21556754
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21556754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0874924
IRS990/PYOtherRevenueAmt0227626
IRS990/PYProgramServiceRevenueAmt01603095
IRS990/PYRevenuesLessExpensesAmt0-19657
IRS990/PYSalariesCompEmpBnftPaidAmt01403015
IRS990/PYTotalExpensesAmt02277939
IRS990/PYTotalRevenueAmt02258282
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01614200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01167066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454915
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/ExpensesSubtotalAmt02415940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0614888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0842988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt02399519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614888
IRS990ScheduleD/TotalExpensesPerForm990Amt02415940
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt02399519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02399519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415940
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/DirectExpenseSummaryEventsAmt082672
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01221
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0323133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0323133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0240461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055406
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055406
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,451
Liabilities
$463,702
Net assets
$1,887,749
Revenue
$2,399,519
Expenses
$2,415,940
Net income
-$16,421
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