Civic Intelligence

The Learning Choice Academy

990 • Fiscal year 2023 • EIN 20-1240743

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization Profilewww.thelearningchoice.org
10035 Prospect Ave 101Santee, CA 92071

(916) 649-6461

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$241,976

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$43,496,675

Up $26,120,433 (+150%) from 2022

Net Assets

Up

$7,879,905

Up $1,251,393 (+19%) from 2022

Liabilities

Up

$35,616,770

Up $24,869,040 (+231%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$16,023,255

Up $2,434,963 (+18%) from 2022

Expenses

Up

$14,771,862

Up $1,585,026 (+12%) from 2022

Net Income

Up

$1,251,393

Up $849,937 (+212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2011: $2,106,450Liabilities 2011: $1,456,207Net Assets 2011: $650,2432011Assets 2012: $1,425,748Liabilities 2012: $996,966Net Assets 2012: $428,7822012Assets 2013: $2,345,663Liabilities 2013: $1,776,919Net Assets 2013: $568,7442013Assets 2014: $2,677,030Liabilities 2014: $1,043,098Net Assets 2014: $1,633,9322014Assets 2015: $2,418,040Liabilities 2015: $766,351Net Assets 2015: $1,651,6892015Assets 2016: $2,285,055Liabilities 2016: $115,615Net Assets 2016: $2,169,4402016Assets 2017: $3,737,776Liabilities 2017: $418,548Net Assets 2017: $3,319,2282017Assets 2018: $4,176,341Liabilities 2018: $445,720Net Assets 2018: $3,730,6212018Assets 2019: $5,374,614Liabilities 2019: $825,060Net Assets 2019: $4,549,5542019Assets 2020: $7,332,018Liabilities 2020: $2,937,119Net Assets 2020: $4,394,8992020Assets 2021: $17,008,264Liabilities 2021: $10,781,208Net Assets 2021: $6,227,0562021Assets 2022: $17,376,242Liabilities 2022: $10,747,730Net Assets 2022: $6,628,5122022Assets 2023: $43,496,675Liabilities 2023: $35,616,770Net Assets 2023: $7,879,9052023Assets 2024: $43,372,744Liabilities 2024: $34,914,052Net Assets 2024: $8,458,6922024

Highlighted filing

2023

Assets$43,496,675
Liabilities$35,616,770
Net Assets$7,879,905
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,401,610Expenses 2011: $5,111,345Net Income 2011: $290,2652011Revenue 2012: $5,144,472Expenses 2012: $5,365,934Net Income 2012: -$221,4622012Expenses 2013: $5,570,7602013Revenue 2014: $7,306,087Expenses 2014: $6,240,899Net Income 2014: $1,065,1882014Revenue 2015: $7,806,526Expenses 2015: $7,788,769Net Income 2015: $17,7572015Revenue 2016: $9,232,210Expenses 2016: $8,714,459Net Income 2016: $517,7512016Revenue 2017: $9,870,742Expenses 2017: $8,720,954Net Income 2017: $1,149,7882017Revenue 2018: $9,524,863Expenses 2018: $9,113,470Net Income 2018: $411,3932018Revenue 2019: $10,815,230Expenses 2019: $9,996,297Net Income 2019: $818,9332019Revenue 2020: $11,325,231Expenses 2020: $11,479,886Net Income 2020: -$154,6552020Revenue 2021: $13,382,508Expenses 2021: $11,550,351Net Income 2021: $1,832,1572021Revenue 2022: $13,588,292Expenses 2022: $13,186,836Net Income 2022: $401,4562022Revenue 2023: $16,023,255Expenses 2023: $14,771,862Net Income 2023: $1,251,3932023Revenue 2024: $16,517,487Expenses 2024: $15,938,700Net Income 2024: $578,7872024

Highlighted filing

2023

Revenue$16,023,255
Expenses$14,771,862
Net Income$1,251,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$16,023,255
Mission and Program Overview

Mission

To educate all students in an integrated setting to become responsible, literate, thinking.

K-12 education and operation of 3 charter shchools: learning choice academy,learning choice academy-chula vista and learning choice academyeast county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,263,017$9,012,359▼ $250,658
Cash and Non-Interest-Bearing Accounts$4,116,511$6,161,185▲ $2,044,674
Savings and Temporary Cash Investments$1,953,736$1,953,748▲ $12
Accounts Receivable$1,752,060$1,701,756▼ $50,304
Prepaid Expenses and Deferred Charges$224,595$262,578▲ $37,983
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,376,242$43,496,675▲ $26,120,433
Other Assets Total$66,323$24,405,049▲ $24,338,726
Liabilities
Other Liabilities$870,547$26,024,495▲ $25,153,948
Tax Exempt Bond Liabilities$9,040,000$8,998,332▼ $41,668
Accounts Payable and Accrued Expenses$545,515$593,943▲ $48,428
Mortgage Notes Payable Secured by Investment Property$291,668--
Total Liabilities$10,747,730$35,616,770▲ $24,869,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,319,573$7,879,905▲ $2,560,332
Net Assets With Donor Restrictions$1,308,939--
Total Net Assets Fund Balance$6,628,512$7,879,905▲ $1,251,393
Total Liabilities and Net Assets / Fund Balance$17,376,242$43,496,675▲ $26,120,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,300,667$413,749$5,714,416
Land$3,000,000-$3,000,000
Leasehold Improvements$711,692$702,681$1,414,373
Equipment-$272,987$272,987
Other Assets Org$58,484--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Renee OlmedaMrkting& EventsFT$148,539$148,539
Mary K KnissNSLP CoordinatoFT$147,953$147,953

Board Members and Trustees

NameTitle
Celina CunninghamChairman
Michelle Hellerudvice chairman
Jeffrey M FechnerAst. Exec Director
Mary A LeedsAst. Exec. Director
Debi GoodingExecutive Director
Alisa Cunninghammember
Cathy KnissSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Managed Solutions IncBusiness Services1451 River Park Drive Suite 180, Sacramento, CA 95815$549,931
Turner Impact CapitalSocial Impact1702 Olympic Blvd, Santa Monica, CA 90404$523,282
Top Notch CateringCatering - mealsPO Box 1383, National City, CA 91951$148,442
Amplify Education IncStudent SupportPO Box 392294, Pittsburgh, PA 15251-9294$131,087
Boys & Girls Club of Greater San DiegoStudent SupportPO Box 178569, San Diego, CA 92177$127,100
Revenue and Support

Revenue Composition

Contributions and Grants
$15,576,404
Program Service Revenue
$0
Investment Income
$60,856
Other Revenue
$385,995
Change in Net Assets
$1,251,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,602,954
Other Expenses$5,168,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,779,008$378,433-$7,157,441
Other Employee Benefits$2,308,399$137,114-$2,445,513
Occupancy$76,665$1,501,506-$1,578,171
Fees for Services Other$1,169,060$292,216-$1,461,276
Interest$327,088$1,123-$328,211
Depreciation Depletion$169,932$95,141-$265,073
Conferences and Meetings$77,242$1,300-$78,542
Insurance-$58,867-$58,867
Other Expenses$20,389$7,527-$27,916
Total Functional Expenses$11,744,422$3,027,440$0$14,771,862
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease liability$25,084,433
Unamortized Premium$1,027,500
Deferred Rent$259,275
Deferred Revenu$62,277
Other Liabilities$40,556
Unamortized Premium$-449,546
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by the signing officer before filing.”

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

“In the initial statement, each "designated employee," council member, andcandidate, shall file a statement of economic interest ("statementx or"form 700") within 30 days after the adoption of this conflict of interestcode. Each new "designated employee," council member, and candidate shallfile a statement within 30 days after assuming office. Thereafter, each"designated employee" shall file an annual statement on april 1st. Thestatement shall disclose reportable investments, interest in real property,business positions, and income required to be reported under the categoryor categories to which the employees' position is assigned. Additionalinterest may be reportable on form 700 as it is amended from time to timeby the fair political practices commission.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top management, officers, and key employees is determinedby the finance committee in consultation with the school's administrativeservices provider.”

Form 990, Part VI, Section B, Line 15B

“Compensation for top management, officers, and key employees is determinedby the finance committee in consultation with the school's administrativeservices provider.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Learning Choice Academy
EIN
20-1240743
Address
10035 Prospect Ave 101, SANTEE, CA 92071

Signing Officer

Name
Debi Gooding
Title
Executive Director
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Gooding
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
163
Volunteers
6

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
John Dominguez CPA
Phone
8585652700
Raw XML AppendixShowing 400 of 508 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/TitleTxt1Ast. Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ast. Exec Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Mrkting& Events
IRS990/Form990PartVIISectionAGrp/TitleTxt4NSLP Coordinato
IRS990/Form990PartVIISectionAGrp/TitleTxt5member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/FormationYr02004
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt058867
IRS990/InsuranceGrp/TotalAmt058867
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01123
IRS990/InterestGrp/ProgramServicesAmt0327088
IRS990/InterestGrp/TotalAmt0328211
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060856
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE ALL STUDENTS IN AN INTEGRATED SETTING TO BECOME RESPONSIBLE, LITERATE, THINKING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05319573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07879905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01501506
IRS990/OccupancyGrp/ProgramServicesAmt076665
IRS990/OccupancyGrp/TotalAmt01578171
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02308399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02445513
IRS990/OtherExpensesGrp/Desc0Books and supplies
IRS990/OtherExpensesGrp/Desc1operations expenses
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1553141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27527
IRS990/OtherExpensesGrp/ProgramServicesAmt0782391
IRS990/OtherExpensesGrp/ProgramServicesAmt134248
IRS990/OtherExpensesGrp/ProgramServicesAmt220389
IRS990/OtherExpensesGrp/TotalAmt0783463
IRS990/OtherExpensesGrp/TotalAmt1587389
IRS990/OtherExpensesGrp/TotalAmt227916
IRS990/OtherLiabilitiesGrp/BOYAmt0870547
IRS990/OtherLiabilitiesGrp/EOYAmt026024495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0307494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0307494
IRS990/OtherRevenueTotalAmt0307494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06779008
IRS990/OtherSalariesAndWagesGrp/TotalAmt07157441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262578
IRS990/PrincipalOfficerNm0DEBI GOODING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01251393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078501
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01953736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01953748
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05300667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05714416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272987
IRS990ScheduleD/LandGrp/BookValueAmt03000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0711692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01414373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024303697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCING OPERATING RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1oPERATING RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225084433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-449546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Finance Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unamortized Premium
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Unamortized Premium
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09012359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024405049
IRS990ScheduleD/TotalLiabilityAmt026024495
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2149305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048187

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Filings

Displayed year

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

Open filing
Assets
$43,496,675
Liabilities
$35,616,770
Net assets
$7,879,905
Revenue
$16,023,255
Expenses
$14,771,862
Net income
$1,251,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$34.9$8.46$16.5$15.9$0.58
2023Detailed filing. Detailed filing data is available for this year.$43.5$35.6$7.88$16.0$14.8$1.25
2022Detailed filing. Detailed filing data is available for this year.$17.4$10.7$6.63$13.6$13.2$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.8$6.23$13.4$11.6$1.83
2020Detailed filing. Detailed filing data is available for this year.$7.33$2.94$4.39$11.3$11.5$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.83$4.55$10.8$10.00$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.45$3.73$9.52$9.11$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.42$3.32$9.87$8.72$1.15
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$9.23$8.71$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.77$1.65$7.81$7.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.04$1.63$7.31$6.24$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.78$0.57$5.57
2012Summary only. Only limited summary data is available for this year.$1.43$1.00$0.43$5.14$5.37$0.22
2011Summary only. Only limited summary data is available for this year.$2.11$1.46$0.65$5.40$5.11$0.29