Civic Intelligence

Pacific Buddhist Academy

990 • Fiscal year 2021 • EIN 04-3660909

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

28th percentile

0.04x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$112,983

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

1.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,829,150

Up $165,958 (+1.6%) from 2020

Net Assets

Up

$10,383,401

Up $43,309 (+0.4%) from 2020

Liabilities

Up

$445,749

Up $122,649 (+38%) from 2020

Revenue

Up

$2,192,397

Up $241,629 (+12%) from 2020

Expenses

Down

$2,149,088

Down $121,329 (-5.3%) from 2020

Net Income

Up

$43,309

Up $362,958 (+114%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,829,150
Liabilities$445,749
Net Assets$10,383,401

Operations Trend

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

2021

Revenue$2,192,397
Expenses$2,149,088
Net Income$43,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,208,952
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$8,149,102$7,843,886▼ $305,216
Investments in Publicly Traded Securities$1,064,762$1,330,169▲ $265,407
Savings and Temporary Cash Investments$729,831$809,667▲ $79,836
Cash and Non-Interest-Bearing Accounts$553,308$730,968▲ $177,660
Prepaid Expenses and Deferred Charges$18,854$52,769▲ $33,915
Accounts Receivable$39,733$31,951▼ $7,782
Pledges and Grants Receivable$107,602$29,740▼ $77,862
Total Assets$10,663,192$10,829,150▲ $165,958
Liabilities
Unsecured Notes Loans Payable$209,000$228,959▲ $19,959
Accounts Payable and Accrued Expenses$99,323$164,810▲ $65,487
Deferred Revenue$3,000$45,968▲ $42,968
Escrow Account Liability$11,777$6,012▼ $5,765
Total Liabilities$323,100$445,749▲ $122,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,833,357$8,737,375▼ $95,982
Net Assets With Donor Restrictions$1,506,735$1,646,026▲ $139,291
Total Net Assets Fund Balance$10,340,092$10,383,401▲ $43,309
Total Liabilities and Net Assets / Fund Balance$10,663,192$10,829,150▲ $165,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,601,409$1,174,790$8,776,199
Equipment$232,953$490,673$723,626
Other Land Buildings$9,524$39,178$48,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,956,779$361,847▲ $255,749$206,428$2,240,347
2019$1,985,234$112,244▲ $28,847$45,905$1,956,779
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh Hernandez MorseHead of SchoolFT$102,727$10,256$112,983
Revenue and Support

Revenue Composition

Contributions and Grants
$517,938
Program Service Revenue
$1,430,711
Investment Income
$255,910
Other Revenue
$-12,162
All Other Contributions
$509,331
Change in Net Assets
$43,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,555
Total Revenue per Audited Statements
$2,208,952
Total Revenue per Form 990
$2,192,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,517
Other Expenses$743,971
Total Fundraising Expense$204,159
Grants and Similar Amounts Paid$127,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,230$188,044$65,468$905,742
Depreciation Depletion$286,345$33,688$16,844$336,877
Grants to Domestic Individuals$127,600--$127,600
Payroll Taxes$81,196$30,755$8,248$120,199
Current Officers, Directors, Trustees, and Key Employees$23,290$89,666$3,493$116,449
Other Employee Benefits$73,645$19,612$6,561$99,818
Office Expenses$32,147$10,351$24,618$67,116
Fees for Services Other$471$941$47,007$48,419
Information Technology$26,611$9,798$5,562$41,971
Insurance-$41,469-$41,469
Occupancy$34,890$4,278$1,000$40,168
Pension Plan Contributions$24,133$8,741$2,435$35,309
Fees for Services Accounting$10,489$18,038$737$29,264
Advertising-$1,000$18,014$19,014
Other Expenses$1,496$8,959$2,406$12,861
Conferences and Meetings$1,957$6,476$1,412$9,845
Total Functional Expenses$1,462,999$481,930$204,159$2,149,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,165,643
Expenses per Audited Statements$2,149,088
Total Expenses per Form 990$2,149,088
Expenses Not Reported on Form 990$16,555
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,555
Fundraising Gross Income$1,696
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 internal affairs committee, which included 4 board members, approved and made the motion to file. The entire board will review the 990 at their next meeting held at the end of may.

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
2022-05-13
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
30
Volunteers
20

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8089271725
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 $1,283,172 capital campaign for new building 5,529 capital campaign for bldg mainenance 270,625 board designated for capital improvement 448,918 board designated for reserve 98,408 board designated for professional development 46,995 restricted for financial aid 74,500 donor restricted grants 12,200 total $2,240,347

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 569 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 18TH ACADEMIC YEAR AND HAS HAD OVER 146 GRADUATES ACCEPTED TO COLLEGES THROUGHOUT THE COUNTRY AND IN JAPAN.
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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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08607
IRS990/FundraisingDirectExpensesAmt016555
IRS990/FundraisingGrossIncomeAmt01696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0127600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02208952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05562
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09798
IRS990/InformationTechnologyGrp/ProgramServicesAmt026611
IRS990/InformationTechnologyGrp/TotalAmt041971
IRS990/InsuranceGrp/ManagementAndGeneralAmt041469
IRS990/InsuranceGrp/TotalAmt041469
IRS990/InvestmentIncomeGrp/ExclusionAmt0255910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01064762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01330169
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01704641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08149102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07843886
IRS990/LandBldgEquipCostOrOtherBssAmt09548527
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02697
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02697
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/NetAssetsOrFundBalancesBOYAmt010340092
IRS990/NetAssetsOrFundBalancesEOYAmt010383401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08833357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08737375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt04278
IRS990/OccupancyGrp/ProgramServicesAmt034890
IRS990/OccupancyGrp/TotalAmt040168
IRS990/OfficeExpensesGrp/FundraisingAmt024618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010351
IRS990/OfficeExpensesGrp/ProgramServicesAmt032147
IRS990/OfficeExpensesGrp/TotalAmt067116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099818
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/FundraisingAmt12406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28959
IRS990/OtherExpensesGrp/ProgramServicesAmt051493
IRS990/OtherExpensesGrp/ProgramServicesAmt135006
IRS990/OtherExpensesGrp/ProgramServicesAmt21496
IRS990/OtherExpensesGrp/TotalAmt051514
IRS990/OtherExpensesGrp/TotalAmt145453
IRS990/OtherExpensesGrp/TotalAmt212861
IRS990/OtherRevenueTotalAmt02697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905742
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030755
IRS990/PayrollTaxesGrp/ProgramServicesAmt081196
IRS990/PayrollTaxesGrp/TotalAmt0120199
IRS990/PensionPlanContributionsGrp/FundraisingAmt02435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024133
IRS990/PensionPlanContributionsGrp/TotalAmt035309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052769
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/RelatedOrExemptFuncIncomeAmt01427572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01427572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123641
IRS990/PYInvestmentIncomeAmt027325
IRS990/PYOtherExpensesAmt0914218
IRS990/PYOtherRevenueAmt0-15412
IRS990/PYProgramServiceRevenueAmt01542876
IRS990/PYRevenuesLessExpensesAmt0-319649
IRS990/PYSalariesCompEmpBnftPaidAmt01232558
IRS990/PYTotalExpensesAmt02270417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01950768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01433408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809667
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/BoardDesignatedBalanceEOYPct00.26500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01956779
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0361847
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02240347
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0127600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255749
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0206428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01985234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0112244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01956779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01980081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0146483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01985234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt074569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04556249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0168030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01980081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02754486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07305313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01758590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04556249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt056125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04545121
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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