Civic Intelligence

Pacific Buddhist Academy

990 • Fiscal year 2022 • EIN 04-3660909

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$132,197

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$10,279,962

Down $549,188 (-5.1%) from 2021

Net Assets

Down

$10,150,347

Down $233,054 (-2.2%) from 2021

Liabilities

Down

$129,615

Down $316,134 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Down

$2,122,689

Down $69,708 (-3.2%) from 2021

Expenses

Up

$2,276,242

Up $127,154 (+5.9%) from 2021

Net Income

Down

-$153,553

Down $196,862 (-455%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$10,279,962
Liabilities$129,615
Net Assets$10,150,347
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$2,122,689
Expenses$2,276,242
Net Income-$153,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,137,193
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$7,843,886$7,557,379▼ $286,507
Investments in Publicly Traded Securities$1,330,169$1,755,971▲ $425,802
Savings and Temporary Cash Investments$809,667$767,612▼ $42,055
Cash and Non-Interest-Bearing Accounts$730,968$111,602▼ $619,366
Prepaid Expenses and Deferred Charges$52,769$31,855▼ $20,914
Pledges and Grants Receivable$29,740$27,779▼ $1,961
Accounts Receivable$31,951$27,764▼ $4,187
Total Assets$10,829,150$10,279,962▼ $549,188
Liabilities
Unsecured Notes Loans Payable$228,959$0▼ $228,959
Accounts Payable and Accrued Expenses$164,810$94,778▼ $70,032
Deferred Revenue$45,968$31,207▼ $14,761
Escrow Account Liability$6,012$3,630▼ $2,382
Total Liabilities$445,749$129,615▼ $316,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,737,375$8,368,871▼ $368,504
Net Assets With Donor Restrictions$1,646,026$1,781,476▲ $135,450
Total Net Assets Fund Balance$10,383,401$10,150,347▼ $233,054
Total Liabilities and Net Assets / Fund Balance$10,829,150$10,279,962▼ $549,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,350,840$1,431,013$8,781,853
Equipment$169,809$563,612$733,421
Other Land Buildings$36,730$39,299$76,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,240,347$376,809-$-72,591$2,534,646
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh Hernandez MorseHead of SchoolFT$116,888$15,309$132,197

Board Members and Trustees

NameTitle
Eugene NishimuraChair
Patricia LiuVice Chair
Alan TomitaTrustee
Bishop Eric MatsumotoTrustee
Dr Warren TamamotoTrustee
Jon TeraizumiTrustee
Jooann YosemoriTrustee
Reverend Tatsuo MunetoTrustee
Scott NishimotoTrustee
Lisa LeongSecretary
Christopher LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,097
Program Service Revenue
$1,514,634
Investment Income
$4,612
Other Revenue
$8,346
All Other Contributions
$348,368
Change in Net Assets
$-153,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$228,959Loan Balance
Total Noncash Contributions1$228,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,997
Total Revenue per Audited Statements
$2,057,692
Total Revenue per Form 990
$2,122,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,713
Other Expenses$806,428
Total Fundraising Expense$186,475
Grants and Similar Amounts Paid$155,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,428$193,541$93,842$913,811
Depreciation Depletion$279,890$32,928$16,464$329,282
Grants to Domestic Individuals$155,101--$155,101
Current Officers, Directors, Trustees, and Key Employees$26,318$101,328$3,948$131,594
Payroll Taxes$77,525$33,080$11,541$122,146
Other Employee Benefits$78,133$20,891$10,361$109,385
Office Expenses$29,400$15,428$19,374$64,202
Information Technology$21,792$23,924$12,616$58,332
Occupancy$47,369$5,351$1,000$53,720
Insurance-$40,432-$40,432
Pension Plan Contributions$24,538$9,712$3,527$37,777
Fees for Services Accounting$9,836$23,859$1,134$34,829
Other Expenses$1,172$9,208$3,000$13,380
Fees for Services Other$468$6,941$4,735$12,144
Travel$7,757$2,296-$10,053
Conferences and Meetings$3,721$3,794-$7,515
Advertising--$3,911$3,911
All Other Expenses$1,960$1,000-$2,960
Total Functional Expenses$1,548,456$541,311$186,475$2,276,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,746
Expenses per Audited Statements$2,276,242
Total Expenses per Form 990$2,276,242
Expenses Not Reported on Form 990$14,504
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,850
Fundraising Direct Expenses$14,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taiko$33,249$15,479$5,861$9,618
Pba Cafe$7,371$7,371$2,196$5,175
Total Events$40,620$22,850$14,180$8,670
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 1A

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

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

“Due to being close to the deadline to file, the head of school reveiwed the 990 priir to filing. The entire board will review the 990 at their next meeting.”

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
Josh Hernandez Morse
Title
Head of School
Phone
8085322649
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hernandez Morse
Formed
2002
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
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 $1,226,936 endowment for bldg mainenance 500,000 donor restricted for building maintenance -15,460 board designated for reserve 705,896 board designated for professional development 47,274 restricted for financial aid 70,000 total $2,534,646”

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 580 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/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/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/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017770
IRS990/FundraisingDirectExpensesAmt014504
IRS990/FundraisingGrossIncomeAmt022850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0228959
IRS990/GrantAmt0155101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0155101
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0155101
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02137193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012616
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023924
IRS990/InformationTechnologyGrp/ProgramServicesAmt021792
IRS990/InformationTechnologyGrp/TotalAmt058332
IRS990/InsuranceGrp/ManagementAndGeneralAmt040432
IRS990/InsuranceGrp/TotalAmt040432
IRS990/InvestmentIncomeGrp/ExclusionAmt04612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01330169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01755971
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02033924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07843886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07557379
IRS990/LandBldgEquipCostOrOtherBssAmt09591303
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt010383401
IRS990/NetAssetsOrFundBalancesEOYAmt010150347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08737375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08368871
IRS990/NoncashContributionsAmt0228959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt05351
IRS990/OccupancyGrp/ProgramServicesAmt047369
IRS990/OccupancyGrp/TotalAmt053720
IRS990/OfficeExpensesGrp/FundraisingAmt019374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015428
IRS990/OfficeExpensesGrp/ProgramServicesAmt029400
IRS990/OfficeExpensesGrp/TotalAmt064202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109385
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0627
IRS990/OtherExpensesGrp/FundraisingAmt1395
IRS990/OtherExpensesGrp/FundraisingAmt23000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29208
IRS990/OtherExpensesGrp/ProgramServicesAmt0123876
IRS990/OtherExpensesGrp/ProgramServicesAmt133172
IRS990/OtherExpensesGrp/ProgramServicesAmt21172
IRS990/OtherExpensesGrp/TotalAmt0125068
IRS990/OtherExpensesGrp/TotalAmt150600
IRS990/OtherExpensesGrp/TotalAmt213380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033080
IRS990/PayrollTaxesGrp/ProgramServicesAmt077525
IRS990/PayrollTaxesGrp/TotalAmt0122146
IRS990/PensionPlanContributionsGrp/FundraisingAmt03527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024538
IRS990/PensionPlanContributionsGrp/TotalAmt037777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031855
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/RelatedOrExemptFuncIncomeAmt01513845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01513845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127600
IRS990/PYInvestmentIncomeAmt0255910
IRS990/PYOtherExpensesAmt0743971
IRS990/PYOtherRevenueAmt0-12162
IRS990/PYProgramServiceRevenueAmt01430711
IRS990/PYRevenuesLessExpensesAmt043309
IRS990/PYSalariesCompEmpBnftPaidAmt01277517
IRS990/PYTotalExpensesAmt02149088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02192397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-153553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01514634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767612
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/BoardDesignatedBalanceEOYPct00.29715
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02240347
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0376809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02534646
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0155101
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-72591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01956779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0361847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02240347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0206428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01985234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01956779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01980081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0146483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01985234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt074569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04556249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0168030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01980081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt045911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02754486
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733421
IRS990ScheduleD/ExpensesNotReportedAmt014504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02276242
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07350840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01431013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08781853
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-79501
IRS990ScheduleD/OtherExpensesIncludedAmt014504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076029
IRS990ScheduleD/OtherRevenueAmt014504
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19727
IRS990ScheduleD/RevenueNotReportedAmt0-64997

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,279,962
Liabilities
$129,615
Net assets
$10,150,347
Revenue
$2,122,689
Expenses
$2,276,242
Net income
-$153,553
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
2022Detailed filing. Detailed filing data is available for this year.$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
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