Civic Intelligence

New Academy

990 • Fiscal year 2024 • EIN 20-0201111

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$159,847

Higher top officer pay than 41% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$24,319,999

Up $966,352 (+4.1%) from 2023

Net Assets

Up

$16,541,553

Up $1,348,573 (+8.9%) from 2023

Liabilities

Down

$7,778,446

Down $382,221 (-4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$19,542,343

Down $276,429 (-1.4%) from 2023

Expenses

Up

$18,216,335

Up $1,127,413 (+6.6%) from 2023

Net Income

Down

$1,326,008

Down $1,403,842 (-51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$24,319,999
Liabilities$7,778,446
Net Assets$16,541,553
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$19,542,343
Expenses$18,216,335
Net Income$1,326,008
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$19,578,879
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$13,540,748$13,787,295▲ $246,547
Accounts Receivable$3,277,077$3,501,362▲ $224,285
Investments in Publicly Traded Securities$3,066,927$3,168,395▲ $101,468
Land, Buildings, and Equipment, Net$284,305$276,872▼ $7,433
Prepaid Expenses and Deferred Charges$162,745$128,565▼ $34,180
Savings and Temporary Cash Investments$73,323$12,904▼ $60,419
Total Assets$23,353,647$24,319,999▲ $966,352
Other Assets Total$2,948,522$3,444,606▲ $496,084
Liabilities
Other Liabilities$2,918,464$3,406,800▲ $488,336
Deferred Revenue$2,849,929$3,056,283▲ $206,354
Accounts Payable and Accrued Expenses$2,392,274$1,315,363▼ $1,076,911
Total Liabilities$8,160,667$7,778,446▼ $382,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,130,653$16,409,752▲ $1,279,099
Net Assets With Donor Restrictions$62,327$131,801▲ $69,474
Total Net Assets Fund Balance$15,192,980$16,541,553▲ $1,348,573
Total Liabilities and Net Assets / Fund Balance$23,353,647$24,319,999▲ $966,352

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,509$874,550$1,061,059
Equipment$90,363$534,237$624,600
Other Assets Org$108,421--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eric ToddPrincipal - NacpFT$134,170$25,677$159,847
Marta SanchezTeacherFT$122,459$23,267$145,726
Sara AbronsonPsychologist/counselorFT$116,515$22,138$138,653
Dr Nelsy JacksonPrincipal - NasaFT$114,470$21,003$135,473
Eddie CastroDirector of OperationsFT$110,565-$110,565

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$1,215,316
School Nutrition Plus INCStudent Meals6424 CLARA ST, Bell Gardens, CA 90201$437,821
Comprehensive Therapy Associates INCTherapy Services1017 N LAKE STREET, Burbank, CA 91502$385,988
Brea NetworksIt Services/equipment451 W LAMBERT RD SUITE 214, Brea, CA 92821$309,649
Childcare Careers LLCSped Services2000 SIERRA POIN PKWY STE 702, Brisbane, CA 94005$280,421
Revenue and Support

Revenue Composition

Contributions and Grants
$19,329,142
Program Service Revenue
$113,792
Investment Income
$129,649
Other Revenue
$-30,240
Change in Net Assets
$1,326,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,574,096
Revenue Not Reported on Financial Statements
$-31,753
Revenue Not Reported on Form 990
$27,348
Other Revenue Adjustments
$-36,536
Total Revenue per Audited Statements
$19,601,444
Total Revenue per Form 990
$19,542,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,797,241
Other Expenses$7,419,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,437,111$133,682-$7,570,793
Pension Plan Contributions$1,894,778$61,490-$1,956,268
Fees for Services Other$892,353$363,611-$1,255,964
Occupancy$892,139$330,160-$1,222,299
Other Employee Benefits$886,229$37,764-$923,993
Office Expenses$549,686$50,502-$600,188
Payroll Taxes$338,440$7,747-$346,187
Other Expenses$180,514$117,736-$298,250
Fees for Services Accounting$65,979$181,477-$247,456
Insurance-$119,708-$119,708
Conferences and Meetings$98,293--$98,293
Depreciation Depletion$68,406$22,802-$91,208
Information Technology$71,306--$71,306
Travel$40,642--$40,642
Fees for Services Legal-$14,944-$14,944
Interest-$4,069-$4,069
Total Functional Expenses$15,563,736$2,652,599$0$18,216,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,252,871
Expenses per Audited Statements$18,216,335
Total Expenses per Form 990$18,216,335
Expenses Not Reported on Form 990$36,536
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$36,536
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helping Hands$6,707---
Book Fair$5,295---
Total Events$33,795-$36,536$-36,536
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$3,295,149
Finance Lease Liability$111,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2025-05-14
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
160
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 -36,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising 36,536.”

Raw XML AppendixShowing 400 of 560 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7134170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114470
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL - NACP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHOLOGIST/COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL - NASA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033795
IRS990/FundraisingDirectExpensesAmt036536
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019295347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019578879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt071306
IRS990/InformationTechnologyGrp/TotalAmt071306
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119708
IRS990/InsuranceGrp/TotalAmt0119708
IRS990/InterestGrp/ManagementAndGeneralAmt04069
IRS990/InterestGrp/TotalAmt04069
IRS990/InvestmentExpenseAmt0-4783
IRS990/InvestmentIncomeGrp/ExclusionAmt0129649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03066927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03168395
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01408787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276872
IRS990/LandBldgEquipCostOrOtherBssAmt01685659
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/NetAssetsOrFundBalancesBOYAmt015192980
IRS990/NetAssetsOrFundBalancesEOYAmt016541553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015130653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016409752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0330160
IRS990/OccupancyGrp/ProgramServicesAmt0892139
IRS990/OccupancyGrp/TotalAmt01222299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0549686
IRS990/OfficeExpensesGrp/TotalAmt0600188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02948522
IRS990/OtherAssetsTotalGrp/EOYAmt03444606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0923993
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SPED CONSULTANTS
IRS990/OtherExpensesGrp/Desc3CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11089109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117736
IRS990/OtherExpensesGrp/ProgramServicesAmt01557395
IRS990/OtherExpensesGrp/ProgramServicesAmt1590465
IRS990/OtherExpensesGrp/ProgramServicesAmt2180514
IRS990/OtherExpensesGrp/TotalAmt01675193
IRS990/OtherExpensesGrp/TotalAmt11089109
IRS990/OtherExpensesGrp/TotalAmt2590465
IRS990/OtherExpensesGrp/TotalAmt3298250
IRS990/OtherLiabilitiesGrp/BOYAmt02918464
IRS990/OtherLiabilitiesGrp/EOYAmt03406800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06296
IRS990/OtherRevenueTotalAmt06296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07437111
IRS990/OtherSalariesAndWagesGrp/TotalAmt07570793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338440
IRS990/PayrollTaxesGrp/TotalAmt0346187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01894778
IRS990/PensionPlanContributionsGrp/TotalAmt01956268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128565
IRS990/PrincipalOfficerNm0VICTOR GIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019750790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085056
IRS990/PYOtherExpensesAmt07884850
IRS990/PYOtherRevenueAmt0-25061
IRS990/PYProgramServiceRevenueAmt07987
IRS990/PYRevenuesLessExpensesAmt02729850
IRS990/PYSalariesCompEmpBnftPaidAmt09204072
IRS990/PYTotalExpensesAmt017088922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019818772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01326008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012904
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt090363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624600
IRS990ScheduleD/ExpensesNotReportedAmt036536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018216335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04783
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0874550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01061059
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13282601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2108421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET FINANCE
IRS990ScheduleD/OtherExpensesIncludedAmt036536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03295149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36536
IRS990ScheduleD/RevenueNotReportedAmt027348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31753
IRS990ScheduleD/RevenueSubtotalAmt019574096
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 -36,536.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING 36,536.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03444606
IRS990ScheduleD/TotalExpensesPerForm990Amt018216335
IRS990ScheduleD/TotalLiabilityAmt03406800
IRS990ScheduleD/TotalRevenuePerForm990Amt019542343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019601444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018252871

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,319,999
Liabilities
$7,778,446
Net assets
$16,541,553
Revenue
$19,542,343
Expenses
$18,216,335
Net income
$1,326,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits