Civic Intelligence

Pacific Buddhist Academy

990 • Fiscal year 2019 • EIN 04-3660909

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$108,768

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$10,812,970

Down $373,567 (-3.3%) from 2018

Net Assets

Down

$10,653,647

Down $405,526 (-3.7%) from 2018

Liabilities

Up

$159,323

Up $31,959 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Up

$1,738,491

Up $290,296 (+20%) from 2018

Expenses

Up

$2,155,492

Up $366,290 (+20%) from 2018

Net Income

Down

-$417,001

Down $75,994 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$10,812,970
Liabilities$159,323
Net Assets$10,653,647
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,738,491
Expenses$2,155,492
Net Income-$417,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,782,341
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$8,606,671$8,356,091▼ $250,580
Investments in Publicly Traded Securities$985,277$1,027,487▲ $42,210
Savings and Temporary Cash Investments$868,652$714,137▼ $154,515
Cash and Non-Interest-Bearing Accounts$137,922$386,056▲ $248,134
Pledges and Grants Receivable$434,133$209,744▼ $224,389
Accounts Receivable$121,433$79,836▼ $41,597
Prepaid Expenses and Deferred Charges$32,449$39,619▲ $7,170
Total Assets$11,186,537$10,812,970▼ $373,567
Liabilities
Accounts Payable and Accrued Expenses$73,335$93,444▲ $20,109
Deferred Revenue$39,545$56,420▲ $16,875
Escrow Account Liability$14,484$9,459▼ $5,025
Total Liabilities$127,364$159,323▲ $31,959
Net Assets / Fund Balance
Unrestricted Net Assets$9,656,405$9,244,993▼ $411,412
Temporarily Rstr Net Assets$1,402,768$1,408,654▲ $5,886
Total Net Assets Fund Balance$11,059,173$10,653,647▼ $405,526
Total Liabilities and Net Assets / Fund Balance$11,186,537$10,812,970▼ $373,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,018,258$708,710$8,726,968
Equipment$320,624$291,159$611,783
Other Land Buildings$17,209$34,815$52,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,980,081$146,483▲ $56,459$74,569$1,985,234
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh Hernandez MorseHead of SchoolFT$98,824$9,944$108,768

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$357,385
Program Service Revenue
$1,346,623
Investment Income
$46,268
Other Revenue
$-11,785
All Other Contributions
$273,022
Change in Net Assets
$-417,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,416
Revenue Not Reported on Financial Statements
$5,075
Revenue Not Reported on Form 990
$55,325
Other Revenue Adjustments
$5,075
Total Revenue per Audited Statements
$1,788,741
Total Revenue per Form 990
$1,738,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,545
Other Expenses$978,727
Total Fundraising Expense$275,002
Grants and Similar Amounts Paid$123,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,881$141,130$101,045$740,056
Depreciation Depletion$270,127$31,780$15,890$317,797
Grants to Domestic Individuals$123,220--$123,220
Current Officers, Directors, Trustees, and Key Employees$22,564$86,871$3,384$112,819
Payroll Taxes$65,397$26,398$12,887$104,682
Other Employee Benefits$49,227$15,678$10,454$75,359
Occupancy$63,266$5,246$2,005$70,517
Office Expenses$29,911$11,342$22,757$64,010
Fees for Services Other$3,392$972$45,059$49,423
Insurance-$40,574-$40,574
Advertising$20-$40,336$40,356
Information Technology$18,885$11,633$8,827$39,345
Fees for Services Accounting$8,473$14,406$1,262$24,141
Pension Plan Contributions$13,454$4,109$3,066$20,629
Conferences and Meetings$2,602$7,800$4,407$14,809
Other Expenses$4,568$5,076$1,255$10,899
Travel-$961-$961
All Other Expenses$15$764-$779
Total Functional Expenses$1,386,706$493,784$275,002$2,155,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,194,267
Total Expenses per Form 990$2,155,492
Expenses per Audited Statements$2,150,417
Expenses Not Reported on Form 990$43,850
Expenses Not Reported on Financial Statements$5,075
Other Expense Adjustments$5,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,850
Fundraising Gross Income$31,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$83,975$17,492$7,933$9,559
Taiko$25,115$7,235$7,571$-336
Total Events$115,817$31,454$43,850$-12,396
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
2020-04-10
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
25
Volunteers
25

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 $994,568 capital campaign for new building 217,320 capital campaign for bldg mainenance 100,266 board designated for capital improvement 445,352 board designated for reserve 98,308 board designated for professional development 32,920 restricted for financial aid 96,500 total $1,985,234”

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 609 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 APPROXIMATELY 70 STUDENTS COMPRISED OF DIVERSE BACKGROUNDS, INCLUDING INTERNATIONAL STUDENTS. PBA IS IN ITS 17TH ACADEMIC YEAR AND HAS HAD OVER 146 GRADUATES ACCEPTED TO COLLEGES THROUGHOUT THE COUNTRY AND IN JAPAN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1498824
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/FundraisingAmt084363
IRS990/FundraisingDirectExpensesAmt043850
IRS990/FundraisingGrossIncomeAmt031454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0123220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123220
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01782341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08827
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011633
IRS990/InformationTechnologyGrp/ProgramServicesAmt018885
IRS990/InformationTechnologyGrp/TotalAmt039345
IRS990/InsuranceGrp/ManagementAndGeneralAmt040574
IRS990/InsuranceGrp/TotalAmt040574
IRS990/InvestmentIncomeGrp/ExclusionAmt046268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0985277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027487
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01034684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08606671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08356091
IRS990/LandBldgEquipCostOrOtherBssAmt09390775
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0611
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/NetAssetsOrFundBalancesBOYAmt011059173
IRS990/NetAssetsOrFundBalancesEOYAmt010653647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011475
IRS990/NoncashContributionsAmt05075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02005
IRS990/OccupancyGrp/ManagementAndGeneralAmt05246
IRS990/OccupancyGrp/ProgramServicesAmt063266
IRS990/OccupancyGrp/TotalAmt070517
IRS990/OfficeExpensesGrp/FundraisingAmt022757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011342
IRS990/OfficeExpensesGrp/ProgramServicesAmt029911
IRS990/OfficeExpensesGrp/TotalAmt064010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075359
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01844
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/FundraisingAmt21255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35076
IRS990/OtherExpensesGrp/ProgramServicesAmt0179838
IRS990/OtherExpensesGrp/ProgramServicesAmt133866
IRS990/OtherExpensesGrp/ProgramServicesAmt24568
IRS990/OtherExpensesGrp/TotalAmt0181857
IRS990/OtherExpensesGrp/TotalAmt179156
IRS990/OtherExpensesGrp/TotalAmt244103
IRS990/OtherExpensesGrp/TotalAmt310899
IRS990/OtherRevenueTotalAmt0611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026398
IRS990/PayrollTaxesGrp/ProgramServicesAmt065397
IRS990/PayrollTaxesGrp/TotalAmt0104682
IRS990/PensionPlanContributionsGrp/FundraisingAmt03066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013454
IRS990/PensionPlanContributionsGrp/TotalAmt020629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039619
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/RelatedOrExemptFuncIncomeAmt01343012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01343012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114440
IRS990/PYInvestmentIncomeAmt023985
IRS990/PYOtherExpensesAmt0672038
IRS990/PYOtherRevenueAmt081397
IRS990/PYProgramServiceRevenueAmt0945969
IRS990/PYRevenuesLessExpensesAmt0-341007
IRS990/PYSalariesCompEmpBnftPaidAmt0988064
IRS990/PYTotalExpensesAmt01789202
IRS990/PYTotalProfFndrsngExpnsAmt014660
IRS990/PYTotalRevenueAmt01448195
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-417001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01347234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714137
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01980081
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0146483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01985234
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0123220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056459
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04556249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0168030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01980081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02754486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07305313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01758590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04556249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt056125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04545121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04663494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03237454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07305313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0555582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04194965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0609033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04663494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt036416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,812,970
Liabilities
$159,323
Net assets
$10,653,647
Revenue
$1,738,491
Expenses
$2,155,492
Net income
-$417,001
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
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.16$10.7$1.74$2.16$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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