Civic Intelligence

New Academy

990 • Fiscal year 2017 • EIN 20-0201111

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.NEWACADEMY-LA.ORG, WWW.NACPDOLPHIN
303 South Loma DriveLos Angeles, CA 90017

(213) 483-2060

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$137,189

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,426,809

Up $321,134 (+5.3%) from 2016

Net Assets

Up

$6,167,109

Up $407,571 (+7.1%) from 2016

Liabilities

Down

$259,700

Down $86,437 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin57th percentile

Revenue

Up

$10,859,166

Up $324,403 (+3.1%) from 2016

Expenses

Up

$10,324,626

Up $1,003,107 (+11%) from 2016

Net Income

Down

$534,540

Down $678,704 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $3,808,426Liabilities 2011: $1,182,933Net Assets 2011: $2,625,4932011Assets 2012: $4,342,118Liabilities 2012: $1,072,885Net Assets 2012: $3,269,2332012Assets 2013: $4,247,768Liabilities 2013: $384,839Net Assets 2013: $3,862,9292013Assets 2014: $4,792,409Liabilities 2014: $431,332Net Assets 2014: $4,361,0772014Assets 2015: $4,923,991Liabilities 2015: $377,697Net Assets 2015: $4,546,2942015Assets 2016: $6,105,675Liabilities 2016: $346,137Net Assets 2016: $5,759,5382016Assets 2017: $6,426,809Liabilities 2017: $259,700Net Assets 2017: $6,167,1092017Assets 2018: $7,375,823Liabilities 2018: $327,334Net Assets 2018: $7,048,4892018Assets 2019: $8,399,953Liabilities 2019: $307,971Net Assets 2019: $8,091,9822019Assets 2020: $9,411,296Liabilities 2020: $386,689Net Assets 2020: $9,024,6072020Assets 2021: $11,964,076Liabilities 2021: $1,226,744Net Assets 2021: $10,737,3322021Assets 2022: $13,929,645Liabilities 2022: $1,466,515Net Assets 2022: $12,463,1302022Assets 2023: $23,353,647Liabilities 2023: $8,160,667Net Assets 2023: $15,192,9802023Assets 2024: $24,319,999Liabilities 2024: $7,778,446Net Assets 2024: $16,541,5532024

Highlighted filing

2017

Assets$6,426,809
Liabilities$259,700
Net Assets$6,167,109
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,594,076Expenses 2011: $5,937,518Net Income 2011: $656,5582011Expenses 2012: $6,047,4832012Expenses 2013: $5,999,2552013Revenue 2014: $7,436,392Expenses 2014: $6,938,244Net Income 2014: $498,1482014Revenue 2015: $8,393,119Expenses 2015: $8,207,902Net Income 2015: $185,2172015Revenue 2016: $10,534,763Expenses 2016: $9,321,519Net Income 2016: $1,213,2442016Revenue 2017: $10,859,166Expenses 2017: $10,324,626Net Income 2017: $534,5402017Revenue 2018: $11,592,279Expenses 2018: $10,691,188Net Income 2018: $901,0912018Revenue 2019: $12,214,458Expenses 2019: $11,253,519Net Income 2019: $960,9392019Revenue 2020: $12,190,921Expenses 2020: $11,258,296Net Income 2020: $932,6252020Revenue 2021: $13,607,280Expenses 2021: $11,894,555Net Income 2021: $1,712,7252021Revenue 2022: $16,393,037Expenses 2022: $14,320,766Net Income 2022: $2,072,2712022Revenue 2023: $19,818,772Expenses 2023: $17,088,922Net Income 2023: $2,729,8502023Revenue 2024: $19,542,343Expenses 2024: $18,216,335Net Income 2024: $1,326,0082024

Highlighted filing

2017

Revenue$10,859,166
Expenses$10,324,626
Net Income$534,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$10,888,668
Mission and Program Overview

Mission

To create a child-centered environment where students are able to work cooperatively, become self-directed, think critically, develop self-esteem and self assurance and have respect for cultural diversity.

New academy operates two charter schools - n.e.w. Academy canoga park and n.e.w. Academy of science and art. Both charter schools provide educational activities to kindergarten through fifth grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,637,190$2,369,915▲ $732,725
Savings and Temporary Cash Investments$2,134,509$2,011,119▼ $123,390
Accounts Receivable$1,199,849$1,004,390▼ $195,459
Land, Buildings, and Equipment, Net$872,801$802,056▼ $70,745
Prepaid Expenses and Deferred Charges$115,337$206,417▲ $91,080
Other Notes and Loans Receivable, Net$145,989$32,912▼ $113,077
Total Assets$6,105,675$6,426,809▲ $321,134
Liabilities
Accounts Payable and Accrued Expenses$339,667$259,700▼ $79,967
Other Liabilities$6,470$0▼ $6,470
Total Liabilities$346,137$259,700▼ $86,437
Net Assets / Fund Balance
Unrestricted Net Assets$5,714,345$6,157,096▲ $442,751
Temporarily Rstr Net Assets$45,193$10,013▼ $35,180
Total Net Assets Fund Balance$5,759,538$6,167,109▲ $407,571
Total Liabilities and Net Assets / Fund Balance$6,105,675$6,426,809▲ $321,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,697$175,882$743,579
Equipment$148,480$275,221$423,701
Leasehold Improvements$85,879$27,661$113,540
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GouldNacp PrincipalFT$111,804$25,385$137,189
Eric a ToddNasa PrincipalFT$104,908$22,482$127,390
Dr Marta SanchezExecutive DirectorFT$108,000-$108,000

Board Members and Trustees

NameTitle
Dr Ron SolorzanoPresident
Bea StotzerMember
Ed MorenoMember
Patricia DidonatoMember
Victor GilMember
Maggie CervantesSecretary
Brent BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,610,355
Program Service Revenue
$0
Investment Income
$39,132
Other Revenue
$209,679
All Other Contributions
$29,819
Change in Net Assets
$534,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,859,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-126,969
Total Revenue per Audited Statements
$10,732,197
Total Revenue per Form 990
$10,859,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,152,002
Other Expenses$4,172,624
Total Fundraising Expense$5,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,052,068$505,525-$4,557,593
Fees for Services Other$1,119,310$140,759-$1,260,069
Other Employee Benefits$643,381$97,415-$740,796
Pension Plan Contributions$502,684$76,112-$578,796
Occupancy$446,042$28,716-$474,758
Fees for Services Management$381,943$57,830-$439,773
Office Expenses$341,736$51,741-$393,477
Depreciation Depletion$186,690--$186,690
Payroll Taxes$144,881$21,936-$166,817
Fees for Services Accounting-$158,033-$158,033
Current Officers, Directors, Trustees, and Key Employees-$108,000-$108,000
Insurance$73,809--$73,809
Travel$39,277$5,949-$45,226
Other Expenses$24,435$3,651-$28,086
Fees for Services Legal-$21,265-$21,265
All Other Expenses--$5,034$5,034
Advertising-$1,138-$1,138
Total Functional Expenses$9,031,964$1,287,628$5,034$10,324,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,324,626
Total Expenses per Audited Statements$10,324,626
Total Expenses per Form 990$10,324,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
Yes
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 B, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

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

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board analyzes comparable salary structures of other school districts to determine compensation amounts.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained at the corporate office and are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Academy
EIN
20-0201111
Phone
2134832060
Address
303 SOUTH LOMA DRIVE, LOS ANGELES, CA 90017

Signing Officer

Name
Dr Ron Solorzano
Title
President
Phone
2134832060
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ron Solorzano
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional consultants: program service expenses 594,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 594,931. Non-instructional consultants: program service expenses 334,721. Management and general expenses 140,759. Fundraising expenses 0. Total expenses 475,480. Operation and housekeeping services: program service expenses 189,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,658.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore,no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341736
IRS990/OfficeExpensesGrp/TotalAmt0393477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740796
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2VENDOR REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23651
IRS990/OtherExpensesGrp/ProgramServicesAmt01017939
IRS990/OtherExpensesGrp/ProgramServicesAmt130543
IRS990/OtherExpensesGrp/ProgramServicesAmt227226
IRS990/OtherExpensesGrp/ProgramServicesAmt324435
IRS990/OtherExpensesGrp/TotalAmt01017939
IRS990/OtherExpensesGrp/TotalAmt135107
IRS990/OtherExpensesGrp/TotalAmt232220
IRS990/OtherExpensesGrp/TotalAmt328086
IRS990/OtherLiabilitiesGrp/BOYAmt06470
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209679
IRS990/OtherRevenueTotalAmt0209679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04052068
IRS990/OtherSalariesAndWagesGrp/TotalAmt04557593
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144881
IRS990/PayrollTaxesGrp/TotalAmt0166817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0502684
IRS990/PensionPlanContributionsGrp/TotalAmt0578796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206417
IRS990/PrincipalOfficerNm0DR RON SOLORZANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010185110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173220
IRS990/PYOtherExpensesAmt03757736
IRS990/PYOtherRevenueAmt0176433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01213244
IRS990/PYSalariesCompEmpBnftPaidAmt05563783
IRS990/PYTotalExpensesAmt09321519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010534763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02134509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02011119
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010324626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-126969
IRS990ScheduleD/RevenueNotReportedAmt0-126969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010859166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE,NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802056
IRS990ScheduleD/TotalExpensesPerForm990Amt010324626
IRS990ScheduleD/TotalRevenuePerForm990Amt010859166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010732197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010324626
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS WRITTEN ON APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NEW ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANALYZES COMPARABLE SALARY STRUCTURES OF OTHER SCHOOL DISTRICTS TO DETERMINE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 594,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594,931. NON-INSTRUCTIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 334,721. MANAGEMENT AND GENERAL EXPENSES 140,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,480. OPERATION AND HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 189,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,658.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045193
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010013
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06105675
IRS990/TotalAssetsEOYAmt06426809
IRS990/TotalAssetsGrp/BOYAmt06105675
IRS990/TotalAssetsGrp/EOYAmt06426809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010610355
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01287628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09031964
IRS990/TotalFunctionalExpensesGrp/TotalAmt010324626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346137
IRS990/TotalLiabilitiesEOYAmt0259700
IRS990/TotalLiabilitiesGrp/BOYAmt0346137
IRS990/TotalLiabilitiesGrp/EOYAmt0259700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05759538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06167109
IRS990/TotalOtherCompensationAmt047867
IRS990/TotalProgramServiceExpensesAmt09031964
IRS990/TotalReportableCompFromOrgAmt0324712
IRS990/TotalRevenueGrp/ExclusionAmt035553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010859166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06105675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06426809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05949
IRS990/TravelGrp/ProgramServicesAmt039277
IRS990/TravelGrp/TotalAmt045226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,426,809
Liabilities
$259,700
Net assets
$6,167,109
Revenue
$10,859,166
Expenses
$10,324,626
Net income
$534,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.78$16.5$19.5$18.2$1.33
2023Summary only. Only limited summary data is available for this year.$23.4$8.16$15.2$19.8$17.1$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.47$12.5$16.4$14.3$2.07
2021Detailed filing. Detailed filing data is available for this year.$12.0$1.23$10.7$13.6$11.9$1.71
2020Summary only. Only limited summary data is available for this year.$9.41$0.39$9.02$12.2$11.3$0.93
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.31$8.09$12.2$11.3$0.96
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.33$7.05$11.6$10.7$0.90
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.26$6.17$10.9$10.3$0.53
2016Summary only. Only limited summary data is available for this year.$6.11$0.35$5.76$10.5$9.32$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.38$4.55$8.39$8.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.43$4.36$7.44$6.94$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.38$3.86$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.07$3.27$6.05
2011Summary only. Only limited summary data is available for this year.$3.81$1.18$2.63$6.59$5.94$0.66
Peer Organizations

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