Civic Intelligence

Pacific Buddhist Academy

990 • Fiscal year 2018 • EIN 04-3660909

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 06, 2019

Organization ProfileWWW.PACIFICBUDDHISTACADEMY.ORG
1754 Lusitana StreetHonolulu, HI 96813

(808) 532-2649

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$99,315

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$11,186,537

Down $387,118 (-3.3%) from 2017

Net Assets

Down

$11,059,173

Down $307,236 (-2.7%) from 2017

Liabilities

Down

$127,364

Down $79,882 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$1,448,195

Down $1,740,099 (-55%) from 2017

Expenses

Up

$1,789,202

Up $244,771 (+16%) from 2017

Net Income

Down

-$341,007

Down $1,984,870 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,916,291Liabilities 2011: $135,481Net Assets 2011: $2,780,8102011Assets 2012: $5,039,443Liabilities 2012: $69,463Net Assets 2012: $4,969,9802012Assets 2013: $5,810,618Liabilities 2013: $77,850Net Assets 2013: $5,732,7682013Assets 2014: $6,042,259Liabilities 2014: $96,209Net Assets 2014: $5,946,0502014Assets 2015: $6,428,397Liabilities 2015: $113,568Net Assets 2015: $6,314,8292015Assets 2016: $9,864,599Liabilities 2016: $155,034Net Assets 2016: $9,709,5652016Assets 2017: $11,573,655Liabilities 2017: $207,246Net Assets 2017: $11,366,4092017Assets 2018: $11,186,537Liabilities 2018: $127,364Net Assets 2018: $11,059,1732018Assets 2019: $10,812,970Liabilities 2019: $159,323Net Assets 2019: $10,653,6472019Assets 2020: $10,663,192Liabilities 2020: $323,100Net Assets 2020: $10,340,0922020Assets 2021: $10,829,150Liabilities 2021: $445,749Net Assets 2021: $10,383,4012021Assets 2022: $10,279,962Liabilities 2022: $129,615Net Assets 2022: $10,150,3472022Assets 2023: $10,323,464Liabilities 2023: $181,829Net Assets 2023: $10,141,6352023Assets 2024: $10,082,084Liabilities 2024: $128,578Net Assets 2024: $9,953,5062024

Highlighted filing

2018

Assets$11,186,537
Liabilities$127,364
Net Assets$11,059,173
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,264,399Expenses 2011: $1,407,965Net Income 2011: $856,4342011Revenue 2012: $3,482,014Expenses 2012: $1,310,883Net Income 2012: $2,171,1312012Revenue 2013: $2,048,714Expenses 2013: $1,300,863Net Income 2013: $747,8512013Revenue 2014: $1,577,544Expenses 2014: $1,424,485Net Income 2014: $153,0592014Revenue 2015: $1,816,014Expenses 2015: $1,398,423Net Income 2015: $417,5912015Revenue 2016: $4,951,390Expenses 2016: $1,550,836Net Income 2016: $3,400,5542016Revenue 2017: $3,188,294Expenses 2017: $1,544,431Net Income 2017: $1,643,8632017Revenue 2018: $1,448,195Expenses 2018: $1,789,202Net Income 2018: -$341,0072018Revenue 2019: $1,738,491Expenses 2019: $2,155,492Net Income 2019: -$417,0012019Revenue 2020: $1,950,768Expenses 2020: $2,270,417Net Income 2020: -$319,6492020Revenue 2021: $2,192,397Expenses 2021: $2,149,088Net Income 2021: $43,3092021Revenue 2022: $2,122,689Expenses 2022: $2,276,242Net Income 2022: -$153,5532022Revenue 2023: $2,167,801Expenses 2023: $2,280,912Net Income 2023: -$113,1112023Revenue 2024: $2,058,440Expenses 2024: $2,456,144Net Income 2024: -$397,7042024

Highlighted filing

2018

Revenue$1,448,195
Expenses$1,789,202
Net Income-$341,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,500,647
Mission and Program Overview

Mission

Developing and operating a high school with an academically challenging curriculum that is rooted in buddhist values and that is accredited, affordable, safe, and open to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,224,609$8,606,671▲ $2,382,062
Investments in Publicly Traded Securities$956,617$985,277▲ $28,660
Savings and Temporary Cash Investments$2,838,870$868,652▼ $1,970,218
Pledges and Grants Receivable$1,393,180$434,133▼ $959,047
Cash and Non-Interest-Bearing Accounts$106,479$137,922▲ $31,443
Accounts Receivable$42,245$121,433▲ $79,188
Prepaid Expenses and Deferred Charges$11,655$32,449▲ $20,794
Total Assets$11,573,655$11,186,537▼ $387,118
Liabilities
Accounts Payable and Accrued Expenses$168,416$73,335▼ $95,081
Deferred Revenue$30,874$39,545▲ $8,671
Escrow Account Liability$7,956$14,484▲ $6,528
Total Liabilities$207,246$127,364▼ $79,882
Net Assets / Fund Balance
Unrestricted Net Assets$7,389,002$9,656,405▲ $2,267,403
Temporarily Rstr Net Assets$3,977,407$1,402,768▼ $2,574,639
Total Net Assets Fund Balance$11,366,409$11,059,173▼ $307,236
Total Liabilities and Net Assets / Fund Balance$11,573,655$11,186,537▼ $387,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,235,250$478,651$8,713,901
Equipment$300,461$209,899$510,360
Other Land Buildings$70,960$28,337$99,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,556,249$168,030▲ $56,199$2,754,486$1,980,081
2016$7,305,313$1,758,590▲ $93,592$4,545,121$4,556,249
2015$4,663,494$3,237,454▲ $2,897$555,582$7,305,313
2014$4,194,965$609,033▼ $14,786$89,302$4,663,494
2013$4,042,389$319,392▲ $92,156$240,772$4,194,965
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh Hernandez MorseHead of SchoolFT$89,582$9,733$99,315

Board Members and Trustees

NameTitle
Leigh-ann MiyasatoChair
Patricia LiuVice Chair
Alton MiyamotoTrustee
Bishop Eric MatsumotoTrustee
Charles M HirataTrustee
Dave RandallTrustee
Dexter MarTrustee
Pieper ToyamaTrustee
Reverend Toyokazu HagioTrustee
Sherman ThompsonTrustee
Stephen NashTrustee
Susan LampeTrustee
Lisa LeongSecretary
Christopher LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,844
Program Service Revenue
$945,969
Investment Income
$23,985
Other Revenue
$81,397
All Other Contributions
$362,949
Change in Net Assets
$-341,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,290
Revenue Not Reported on Financial Statements
$6,905
Revenue Not Reported on Form 990
$86,223
Other Revenue Adjustments
$6,905
Total Revenue per Audited Statements
$1,527,513
Total Revenue per Form 990
$1,448,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,064
Other Expenses$672,038
Total Fundraising Expense$250,890
Grants and Similar Amounts Paid$114,440
Professional Fundraising Fees$14,660

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,494$133,838$109,132$702,464
Depreciation Depletion$167,070$19,655$9,828$196,553
Grants to Domestic Individuals$114,440--$114,440
Current Officers, Directors, Trustees, and Key Employees$21,219$84,878-$106,097
Payroll Taxes$60,361$25,025$13,229$98,615
Fees for Services Other$21,609$26,017$19,201$66,827
Other Employee Benefits$43,823$10,301$9,562$63,686
Occupancy$50,090$2,243$3,010$55,343
Office Expenses$24,789$9,974$18,183$52,946
Advertising$9,283$472$30,984$40,739
Insurance-$35,147-$35,147
Information Technology$22,317$3,788$5,093$31,198
Travel$1,991$10,298$10,708$22,997
Fees for Services Accounting$8,707$10,043$1,330$20,080
Pension Plan Contributions$12,331$1,905$2,966$17,202
Fees for Services Professional Fundraising--$14,660$14,660
Conferences and Meetings$4,023-$1,148$5,171
Other Expenses$142$20$545$162
All Other Expenses-$110-$110
Total Functional Expenses$1,154,832$383,480$250,890$1,789,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,834,749
Total Expenses per Form 990$1,789,202
Expenses per Audited Statements$1,782,297
Expenses Not Reported on Form 990$52,452
Expenses Not Reported on Financial Statements$6,905
Other Expense Adjustments$6,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,210
Fundraising Direct Expenses$52,452
Professional Fundraising Fees$14,660

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$129,930$101,835$8,823$93,012
Taiko$28,175$22,375$7,356$15,019
Total Events$158,105$124,210$46,060$78,150
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Members of the executive committee: leigh-ann miyasato - chair, patricia liu - vice-chair, lisa leong - secretary, and christopher lee - treasurer.”

Form 990, Part VI, Section B, Line 11B

“The executive committee and head of school review the 990 in detail. The 990 is then forwarded to the entire board for their review and comments, prior to being submitted to the irs.”

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

“Each board trustee will sign their agreement with the policy and any disclosures at the first meeting of each fiscal year.”

Form 990, Part VI, Section B, Line 15A

“The chairman of the board oversees the evaluation of the head of school on an annual basis. Compensation is based on performance, achievements, and budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are made available on a case by case basis upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Buddhist Academy
EIN
04-3660909
Phone
8085322649
Address
1754 LUSITANA STREET, HONOLULU, HI 96813

Signing Officer

Name
Chris Lee
Title
Treasurer
Phone
8085322649
Signed
2019-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hernandez Morse
Formed
2002
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
60

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow accounts represent student class funds, held on their behalf for future class projects.”

PART V, LINE 4:

“Scholarshp funds $980,727 capital campaign for new building 285,541 capital campaign for bldg mainenance 100,000 board designated for capital improvement 444,482 board designated for reserve 98,281 board designated for professional development 34,550 restricted for financial aid 36,500 total $1,980,081”

PART X, LINE 2:

“Pacific buddhist academy follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for pacific buddhist academy.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown net.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated auction items deducted against contributions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown net.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donated auction items deducted against contributions.”

Raw XML AppendixShowing 400 of 598 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/Desc0PACIFIC BUDDHIST ADADEMY (PBA) IS A HAIS AND WASC ACCREDITED PRIVATE NON-PROFIT HIGH SCHOOL WHOSE MISSION IS TO PREPARE STUDENTS FOR COLLEGE THROUGH ACADEMIC EXCELLENCE; TO ENRICH THEIR LIVES WITH BUDDHIST VALUES; AND TO DEVELOP THEIR COURAGE TO NUTURE PEACE. PROGRAM OFFERINGS INCLUDE SUMMER SCHOOL, EXCHANGE WITH JAPAN HIGH SCHOOLS, OUTREACH ART CLASSES, AND TAIKO. PBA CURRENTLY SERVES 70 STUDENTS COMPRISED OF DIVERSE BACKGROUNDS, INCLUDING INTERNATIONAL STUDENTS. PBA IS IN ITS 16TH ACADEMIC YEAR AND HAS HAD OVER 137 GRADUATES ACCEPTED TO COLLEGES THROUGHOUT THE COUNTRY AND IN JAPAN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1489582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033895
IRS990/FundraisingDirectExpensesAmt052452
IRS990/FundraisingGrossIncomeAmt0127210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0114440
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114440
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01500647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05093
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03788
IRS990/InformationTechnologyGrp/ProgramServicesAmt022317
IRS990/InformationTechnologyGrp/TotalAmt031198
IRS990/InsuranceGrp/ManagementAndGeneralAmt035147
IRS990/InsuranceGrp/TotalAmt035147
IRS990/InvestmentIncomeGrp/ExclusionAmt023985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0956617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0985277
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06224609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08606671
IRS990/LandBldgEquipCostOrOtherBssAmt09323558
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06639
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06639
IRS990/MissionDesc0DEVELOPING AND OPERATING A HIGH SCHOOL WITH AN ACADEMICALLY CHALLENGING CURRICULUM THAT IS ROOTED IN BUDDHIST VALUES AND THAT IS ACCREDITED, AFFORDABLE, SAFE, AND OPEN TO ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011366409
IRS990/NetAssetsOrFundBalancesEOYAmt011059173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033771
IRS990/NoncashContributionsAmt06905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03010
IRS990/OccupancyGrp/ManagementAndGeneralAmt02243
IRS990/OccupancyGrp/ProgramServicesAmt050090
IRS990/OccupancyGrp/TotalAmt055343
IRS990/OfficeExpensesGrp/FundraisingAmt018183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09974
IRS990/OfficeExpensesGrp/ProgramServicesAmt024789
IRS990/OfficeExpensesGrp/TotalAmt052946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063686
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt0182
IRS990/OtherExpensesGrp/FundraisingAmt11129
IRS990/OtherExpensesGrp/FundraisingAmt2545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt0115496
IRS990/OtherExpensesGrp/ProgramServicesAmt114464
IRS990/OtherExpensesGrp/ProgramServicesAmt23183
IRS990/OtherExpensesGrp/ProgramServicesAmt3142
IRS990/OtherExpensesGrp/TotalAmt0115718
IRS990/OtherExpensesGrp/TotalAmt119288
IRS990/OtherExpensesGrp/TotalAmt29759
IRS990/OtherExpensesGrp/TotalAmt3162
IRS990/OtherRevenueTotalAmt06639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025025
IRS990/PayrollTaxesGrp/ProgramServicesAmt060361
IRS990/PayrollTaxesGrp/TotalAmt098615
IRS990/PensionPlanContributionsGrp/FundraisingAmt02966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012331
IRS990/PensionPlanContributionsGrp/TotalAmt017202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01393180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032449
IRS990/PrincipalOfficerNm0JOSH HERNANDEZ MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF DISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0942979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0942979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02005577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115345
IRS990/PYInvestmentIncomeAmt085148
IRS990/PYOtherExpensesAmt0457917
IRS990/PYOtherRevenueAmt048938
IRS990/PYProgramServiceRevenueAmt01048631
IRS990/PYRevenuesLessExpensesAmt01643863
IRS990/PYSalariesCompEmpBnftPaidAmt0927190
IRS990/PYTotalExpensesAmt01544431
IRS990/PYTotalProfFndrsngExpnsAmt043979
IRS990/PYTotalRevenueAmt03188294
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-341007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0952608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02838870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868652
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29160
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04556249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0168030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01980081
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045911
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056199
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02754486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07305313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01758590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04556249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt056125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04545121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04663494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03237454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07305313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt042950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0555582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04194965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0609033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04663494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04042389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0319392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04194965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0240772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510360

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,186,537
Liabilities
$127,364
Net assets
$11,059,173
Revenue
$1,448,195
Expenses
$1,789,202
Net income
-$341,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.13$9.95$2.06$2.46$0.40
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.18$10.1$2.17$2.28$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.13$10.2$2.12$2.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.45$10.4$2.19$2.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.32$10.3$1.95$2.27$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.16$10.7$1.74$2.16$0.42
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.13$11.1$1.45$1.79$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.21$11.4$3.19$1.54$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.16$9.71$4.95$1.55$3.40
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.11$6.31$1.82$1.40$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.10$5.95$1.58$1.42$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.08$5.73$2.05$1.30$0.75
2012Summary only. Only limited summary data is available for this year.$5.04$0.07$4.97$3.48$1.31$2.17
2011Summary only. Only limited summary data is available for this year.$2.92$0.14$2.78$2.26$1.41$0.86