Civic Intelligence

New Academy

990 • Fiscal year 2023 • EIN 20-0201111

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileNEWNASA.ORG
379 South Loma AveLos Angeles, CA 90017-1142

(213) 413-9183

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$160,631

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$23,353,647

Flat from 2023

Net Assets

Flat

$15,192,980

Flat from 2023

Liabilities

Flat

$8,160,667

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Flat

$19,818,772

Flat from 2023

Expenses

Flat

$17,088,922

Flat from 2023

Net Income

Flat

$2,729,850

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2023

Assets$23,353,647
Liabilities$8,160,667
Net Assets$15,192,980
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 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

2023

Revenue$19,818,772
Expenses$17,088,922
Net Income$2,729,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$19,851,842
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.

Operation of two public charter school serving students in grades tk to 5 within los angeles county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,577,735$13,540,748▲ $6,963,013
Accounts Receivable$3,701,486$3,277,077▼ $424,409
Investments Other Securities$3,118,451$3,140,250▲ $21,799
Land, Buildings, and Equipment, Net$299,175$284,305▼ $14,870
Prepaid Expenses and Deferred Charges$179,214$162,745▼ $16,469
Total Assets$13,929,645$23,353,647▲ $9,424,002
Other Assets Total$53,584$2,948,522▲ $2,894,938
Liabilities
Other Liabilities$0$2,918,464▲ $2,918,464
Deferred Revenue$530,738$2,849,929▲ $2,319,191
Accounts Payable and Accrued Expenses$935,777$2,392,274▲ $1,456,497
Total Liabilities$1,466,515$8,160,667▲ $6,694,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,434,692$15,130,653▲ $2,695,961
Net Assets With Donor Restrictions$28,438$62,327▲ $33,889
Total Net Assets Fund Balance$12,463,130$15,192,980▲ $2,729,850
Total Liabilities and Net Assets / Fund Balance$13,929,645$23,353,647▲ $9,424,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,601$855,863$1,007,464
Equipment$88,159$506,783$594,942
Other Land Buildings$44,545-$44,545
Other Assets Org$153,488--
Other Securities$3,140,250--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eric ToddPrincipal - NacpFT$134,963$25,668$160,631
David MartinezFormer Principal - NasaFT$118,292$23,912$142,204
Eddie CastroDirector of OperationsFT$111,491$28,863$140,354
Heather Lemay De RevereFormer TeacherFT$106,813$20,306$127,119
Angelica Ortega-ramirezEld CoordinatorFT$100,702$19,932$120,634
Nelsy JacksonPrincipal - NasaFT$101,164$19,426$120,590

Board Members and Trustees

NameTitle
Victor GilPresident
Marta AriasVice President
Bea StotzerMember
Beth TishlerMember
Mary RosasMember
Patricia DidonatoSecretary
Brent BradleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Economics For WomenRents/consulting Services303 S LOMA DRIVE, Los Angeles, CA 90017$873,153
Childcare Careers LLCSped Services2000 SIERRA POIN PKWY STE 702, Brisbane, CA 94005$238,515
379 Loma LP Dba Casa LomaRents303 S LOMA DRIVE, Los Angeles, CA 90017$186,522
Mariposa Housing LPRents303 S LOMA DRIVE, Los Angeles, CA 90017$154,033
Del Sol GroupPublic Relations115 E POMONA BLVD STE B, Monterey Park, CA 91755$145,231
Revenue and Support

Revenue Composition

Contributions and Grants
$19,750,790
Program Service Revenue
$7,987
Investment Income
$85,056
Other Revenue
$-25,061
All Other Contributions
$42,826
Change in Net Assets
$2,729,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,851,842
Revenue Not Reported on Financial Statements
$-33,070
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-33,070
Total Revenue per Audited Statements
$19,851,842
Total Revenue per Form 990
$19,818,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,204,072
Other Expenses$7,884,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,999,610$80,254-$6,079,864
Fees for Services Other$799,237$874,627-$1,673,864
Pension Plan Contributions$1,586,542$33,508-$1,620,050
Occupancy$870,388$261,229-$1,131,617
Other Employee Benefits$934,222$17,237-$951,459
Office Expenses$528,852$59,477-$588,329
Other Expenses$341,425$104,714-$446,139
Information Technology$328,592--$328,592
Payroll Taxes$305,915$4,795-$310,710
Current Officers, Directors, Trustees, and Key Employees$193,591$48,398-$241,989
Fees for Services Accounting$62,855$178,582-$241,437
Insurance-$101,777-$101,777
Fees for Services Legal-$65,286-$65,286
Depreciation Depletion$33,463$11,154-$44,617
Travel$17,543--$17,543
Total Functional Expenses$15,139,455$1,949,467$0$17,088,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,121,992
Expenses per Audited Statements$17,088,922
Total Expenses per Form 990$17,088,922
Expenses Not Reported on Form 990$33,070
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 Direct Expenses$33,070
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$22,238-$22,541-
Book Fair$12,189-$10,529-
Total Events$34,427-$33,070$-33,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,762,704
Finance Lease Liability$155,760
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 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
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 A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”

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

“Management and members of the board must annually complete the ca form 700 statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Academy
EIN
20-0201111
Phone
2134139183
Address
379 SOUTH LOMA AVE, LOS ANGELES, CA 90017-1142

Signing Officer

Name
Victor Gil
Title
President
Phone
2134139183
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Gil
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
7

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising -33,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising 33,070.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/PersonNm9EDDIE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELICA ORTEGA-RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER LEMAY DE REVERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL - NASA
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL - NACP
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELD COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRINCIPAL - NASA
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034427
IRS990/FundraisingDirectExpensesAmt033070
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019673537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019851842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0328592
IRS990/InformationTechnologyGrp/TotalAmt0328592
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101777
IRS990/InsuranceGrp/TotalAmt0101777
IRS990/InvestmentIncomeGrp/ExclusionAmt085056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03118451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03140250
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01362646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284305
IRS990/LandBldgEquipCostOrOtherBssAmt01646951
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012463130
IRS990/NetAssetsOrFundBalancesEOYAmt015192980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012434692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015130653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0261229
IRS990/OccupancyGrp/ProgramServicesAmt0870388
IRS990/OccupancyGrp/TotalAmt01131617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528852
IRS990/OfficeExpensesGrp/TotalAmt0588329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053584
IRS990/OtherAssetsTotalGrp/EOYAmt02948522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0934222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0951459
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SPED CONSULTANTS
IRS990/OtherExpensesGrp/Desc3CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104714
IRS990/OtherExpensesGrp/ProgramServicesAmt01566354
IRS990/OtherExpensesGrp/ProgramServicesAmt11008265
IRS990/OtherExpensesGrp/ProgramServicesAmt2562601
IRS990/OtherExpensesGrp/ProgramServicesAmt3341425
IRS990/OtherExpensesGrp/TotalAmt01674783
IRS990/OtherExpensesGrp/TotalAmt11008265
IRS990/OtherExpensesGrp/TotalAmt2562601
IRS990/OtherExpensesGrp/TotalAmt3446139
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02918464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08009
IRS990/OtherRevenueTotalAmt08009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05999610
IRS990/OtherSalariesAndWagesGrp/TotalAmt06079864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305915
IRS990/PayrollTaxesGrp/TotalAmt0310710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01586542
IRS990/PensionPlanContributionsGrp/TotalAmt01620050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162745
IRS990/PrincipalOfficerNm0VICTOR GIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016393037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06661443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02072271
IRS990/PYSalariesCompEmpBnftPaidAmt07659323
IRS990/PYTotalExpensesAmt014320766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016393037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02729850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015996
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594942
IRS990ScheduleD/ExpensesNotReportedAmt033070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017088922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0855863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01007464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12741450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2153488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET FINANCE
IRS990ScheduleD/OtherExpensesIncludedAmt033070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02762704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03140250
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33070
IRS990ScheduleD/RevenueSubtotalAmt019851842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING -33,070.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING 33,070.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02948522
IRS990ScheduleD/TotalBookValueSecuritiesAmt03140250
IRS990ScheduleD/TotalExpensesPerForm990Amt017088922
IRS990ScheduleD/TotalLiabilityAmt02918464

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,353,647
Liabilities
$8,160,667
Net assets
$15,192,980
Revenue
$19,818,772
Expenses
$17,088,922
Net income
$2,729,850
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
2023Detailed filing. Detailed filing data is available for this year.$23.4$8.16$15.2$19.8$17.1$2.73
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