Civic Intelligence

New Academy

990 • Fiscal year 2018 • EIN 20-0201111

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

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.

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

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

35th percentile

$136,366

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,375,823

Up $949,014 (+15%) from 2017

Net Assets

Up

$7,048,489

Up $881,380 (+14%) from 2017

Liabilities

Up

$327,334

Up $67,634 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin63rd percentile

Revenue

Up

$11,592,279

Up $733,113 (+6.8%) from 2017

Expenses

Up

$10,691,188

Up $366,562 (+3.6%) from 2017

Net Income

Up

$901,091

Up $366,551 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$7,375,823
Liabilities$327,334
Net Assets$7,048,489
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$11,592,279
Expenses$10,691,188
Net Income$901,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$11,592,279
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$2,369,915$3,513,384▲ $1,143,469
Savings and Temporary Cash Investments$2,011,119$2,009,851▼ $1,268
Pledges and Grants Receivable-$1,133,907-
Land, Buildings, and Equipment, Net$802,056$532,726▼ $269,330
Prepaid Expenses and Deferred Charges$206,417$110,608▼ $95,809
Accounts Receivable$1,004,390$33,353▼ $971,037
Other Notes and Loans Receivable, Net$32,912--
Total Assets$6,426,809$7,375,823▲ $949,014
Other Assets Total$0$41,994▲ $41,994
Liabilities
Accounts Payable and Accrued Expenses$259,700$327,334▲ $67,634
Total Liabilities$259,700$327,334▲ $67,634
Net Assets / Fund Balance
Unrestricted Net Assets$6,157,096$7,048,489▲ $891,393
Temporarily Rstr Net Assets$10,013$0▼ $10,013
Total Net Assets Fund Balance$6,167,109$7,048,489▲ $881,380
Total Liabilities and Net Assets / Fund Balance$6,426,809$7,375,823▲ $949,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,954$409,625$743,579
Equipment$133,715$331,744$465,459
Leasehold Improvements$65,057$48,483$113,540
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GouldPrincipalFT$112,500$23,866$136,366
Eric a ToddNasa PrincipalFT$103,274$22,292$125,566
Marta SanchezChief Academic SpecialistFT$108,000-$108,000

Board Members and Trustees

NameTitle
Dr Ron SolorzanoPresident
Victor GilVice President
Lupe SimpsonMember
Martha AriasMember
Patricia DidonatoSecretary
Brent BradleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marta SanchezConsultant16320 SUNBURST ST, North Hills, CA 91343$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,403,839
Program Service Revenue
$0
Investment Income
$22,752
Other Revenue
$165,688
All Other Contributions
$29,749
Change in Net Assets
$901,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,573,836
Revenue Not Reported on Financial Statements
$18,443
Revenue Not Reported on Form 990
$-1,268
Other Revenue Adjustments
$18,443
Total Revenue per Audited Statements
$11,572,568
Total Revenue per Form 990
$11,592,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,360,608
Other Expenses$4,330,580
Total Fundraising Expense$16,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,179,770$427,843-$4,607,613
Fees for Services Other$1,279,257--$1,279,257
Other Employee Benefits$759,211$80,080-$839,291
Pension Plan Contributions$571,160$63,432-$634,592
Occupancy$514,255--$514,255
Office Expenses$343,164$80,841-$424,005
Payments to Affiliates$393,639--$393,639
Depreciation Depletion$311,088--$311,088
Payroll Taxes$144,189$26,923-$171,112
Fees for Services Accounting-$168,660-$168,660
Current Officers, Directors, Trustees, and Key Employees$108,000--$108,000
Fees for Services Management$86,286--$86,286
Fees for Services Legal-$67,887-$67,887
Insurance$55,393--$55,393
All Other Expenses$16,576$3,648$16,065$36,289
Travel$25,118--$25,118
Other Expenses$20,037$4,410-$24,447
Advertising-$7,282-$7,282
Total Functional Expenses$9,728,981$946,142$16,065$10,691,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,691,188
Total Expenses per Audited Statements$10,691,188
Total Expenses per Form 990$10,691,188
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
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ron Solorzano
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
144
Volunteers
135

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional consultants: program service expenses 743,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 743,711. Non-instructional consultants: program service expenses 315,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,150. Operation and housekeeping services: program service expenses 220,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,396.”

FORM 990, PART XI, LINE 9:

“QTF -18,443.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“QTF 18,443.”

Raw XML AppendixShowing 400 of 454 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/OccupancyGrp/ProgramServicesAmt0514255
IRS990/OccupancyGrp/TotalAmt0514255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343164
IRS990/OfficeExpensesGrp/TotalAmt0424005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt041994
IRS990/OtherChangesInNetAssetsAmt0-18443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0839291
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1VENDOR REPAIRS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3SOFTWARE AND SUBSCRIPTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24410
IRS990/OtherExpensesGrp/ProgramServicesAmt0853077
IRS990/OtherExpensesGrp/ProgramServicesAmt135735
IRS990/OtherExpensesGrp/ProgramServicesAmt233026
IRS990/OtherExpensesGrp/ProgramServicesAmt320037
IRS990/OtherExpensesGrp/TotalAmt0853077
IRS990/OtherExpensesGrp/TotalAmt143601
IRS990/OtherExpensesGrp/TotalAmt240296
IRS990/OtherExpensesGrp/TotalAmt324447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1QTF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118443
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018443
IRS990/OtherRevenueTotalAmt0165688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04179770
IRS990/OtherSalariesAndWagesGrp/TotalAmt04607613
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032912
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0393639
IRS990/PaymentsToAffiliatesGrp/TotalAmt0393639
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144189
IRS990/PayrollTaxesGrp/TotalAmt0171112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0571160
IRS990/PensionPlanContributionsGrp/TotalAmt0634592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01133907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110608
IRS990/PrincipalOfficerNm0DR RON SOLORZANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010610355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039132
IRS990/PYOtherExpensesAmt04172624
IRS990/PYOtherRevenueAmt0209679
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0534540
IRS990/PYSalariesCompEmpBnftPaidAmt06152002
IRS990/PYTotalExpensesAmt010324626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010859166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0901091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02011119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02009851
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010691188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1268
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018443
IRS990ScheduleD/RevenueNotReportedAmt0-1268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018443
IRS990ScheduleD/RevenueSubtotalAmt011573836
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1QTF 18,443.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532726
IRS990ScheduleD/TotalExpensesPerForm990Amt010691188
IRS990ScheduleD/TotalRevenuePerForm990Amt011592279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011572568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010691188
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 743,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743,711. NON-INSTRUCTIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 315,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,150. OPERATION AND HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 220,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QTF -18,443.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010013
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06426809
IRS990/TotalAssetsEOYAmt07375823
IRS990/TotalAssetsGrp/BOYAmt06426809
IRS990/TotalAssetsGrp/EOYAmt07375823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011403839
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0946142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09728981
IRS990/TotalFunctionalExpensesGrp/TotalAmt010691188
IRS990/TotalGrossUBIAmt018443
IRS990/TotalLiabilitiesBOYAmt0259700
IRS990/TotalLiabilitiesEOYAmt0327334
IRS990/TotalLiabilitiesGrp/BOYAmt0259700
IRS990/TotalLiabilitiesGrp/EOYAmt0327334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06167109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07048489
IRS990/TotalOtherCompensationAmt046158
IRS990/TotalProgramServiceExpensesAmt09728981
IRS990/TotalReportableCompFromOrgAmt0323774
IRS990/TotalRevenueGrp/ExclusionAmt022752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011592279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018443
IRS990/TotalVolunteersCnt0135

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,375,823
Liabilities
$327,334
Net assets
$7,048,489
Revenue
$11,592,279
Expenses
$10,691,188
Net income
$901,091
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
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