Civic Intelligence

Celerity Educational Group

990 • Fiscal year 2015 • EIN 20-1782192

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.celerityschools.org

View Organization Page

2069 West Slauson AveLos Angeles, CA 90047

(323) 291-1211

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.22x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$284,005

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$18,770,926

Down $2,852,504 (-13%) from 2014

Net Assets

Down

$9,998,692

Down $63,470 (-0.6%) from 2014

Liabilities

Down

$8,772,234

Down $2,789,034 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$39,157,606

Up $747,478 (+1.9%) from 2014

Expenses

Up

$39,221,076

Up $539,186 (+1.4%) from 2014

Net Income

Up

-$63,470

Up $208,292 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2011: $9,465,973Liabilities 2011: $1,653,315Net Assets 2011: $7,812,6582011Assets 2012: $12,815,516Liabilities 2012: $2,699,734Net Assets 2012: $10,115,7822012Assets 2013: $17,847,083Liabilities 2013: $7,163,159Net Assets 2013: $10,683,9242013Assets 2014: $21,623,430Liabilities 2014: $11,561,268Net Assets 2014: $10,062,1622014Assets 2015: $18,770,926Liabilities 2015: $8,772,234Net Assets 2015: $9,998,6922015Assets 2016: $21,326,071Liabilities 2016: $5,976,092Net Assets 2016: $15,349,9792016Assets 2017: $15,610,834Liabilities 2017: $3,817,341Net Assets 2017: $11,793,4932017Assets 2018: $13,815,319Liabilities 2018: $3,525,978Net Assets 2018: $10,289,3412018Assets 2019: $13,379,378Liabilities 2019: $3,054,971Net Assets 2019: $10,324,4072019Assets 2020: $17,979,036Liabilities 2020: $6,024,434Net Assets 2020: $11,954,6022020Assets 2021: $25,748,660Liabilities 2021: $4,942,456Net Assets 2021: $20,806,2042021Assets 2022: $34,271,755Liabilities 2022: $8,502,948Net Assets 2022: $25,768,8072022Assets 2023: $56,271,429Liabilities 2023: $23,341,044Net Assets 2023: $32,930,3852023Assets 2024: $61,665,135Liabilities 2024: $22,968,606Net Assets 2024: $38,696,5292024

Highlighted filing

2015

Assets$18,770,926
Liabilities$8,772,234
Net Assets$9,998,692
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $16,548,056Expenses 2011: $14,060,304Net Income 2011: $2,487,7522011Expenses 2012: $26,511,2862012Expenses 2013: $34,918,8152013Revenue 2014: $38,410,128Expenses 2014: $38,681,890Net Income 2014: -$271,7622014Revenue 2015: $39,157,606Expenses 2015: $39,221,076Net Income 2015: -$63,4702015Revenue 2016: $47,795,859Expenses 2016: $42,390,444Net Income 2016: $5,405,4152016Revenue 2017: $47,080,228Expenses 2017: $50,636,712Net Income 2017: -$3,556,4842017Revenue 2018: $41,734,451Expenses 2018: $43,238,603Net Income 2018: -$1,504,1522018Revenue 2019: $44,140,445Expenses 2019: $44,105,377Net Income 2019: $35,0682019Revenue 2020: $44,872,425Expenses 2020: $43,242,230Net Income 2020: $1,630,1952020Revenue 2021: $48,465,580Expenses 2021: $39,613,978Net Income 2021: $8,851,6022021Revenue 2022: $48,772,681Expenses 2022: $43,810,078Net Income 2022: $4,962,6032022Revenue 2023: $52,741,670Expenses 2023: $45,580,092Net Income 2023: $7,161,5782023Revenue 2024: $56,711,784Expenses 2024: $50,945,640Net Income 2024: $5,766,1442024

Highlighted filing

2015

Revenue$39,157,606
Expenses$39,221,076
Net Income-$63,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$39,157,606
Mission and Program Overview

Mission

To work together to provide each ISANA scholar with a diverse, equitable, supportive, rigorous, and engaging learning experience so that every individual will thrive at ISANA and beyond.

Provide schools where at risk students will thrive in an atmosphere of high expectations and engaging curriculum with challenging learning activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,078,251$10,829,309▼ $3,248,942
Other Notes and Loans Receivable, Net$3,919,066$3,787,679▼ $131,387
Cash and Non-Interest-Bearing Accounts$1,808,922$2,239,295▲ $430,373
Land, Buildings, and Equipment, Net$1,530,208$1,497,804▼ $32,404
Prepaid Expenses and Deferred Charges$64,581$194,437▲ $129,856
Savings and Temporary Cash Investments-$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$21,623,430$18,770,926▼ $2,852,504
Other Assets Total$222,402$222,402→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,272,021$5,083,052▼ $2,188,969
Mortgage Notes Payable Secured by Investment Property$4,002,229$3,565,435▼ $436,794
Unsecured Notes Loans Payable$135,308$83,992▼ $51,316
Deferred Revenue$151,710$39,755▼ $111,955
Total Liabilities$11,561,268$8,772,234▼ $2,789,034
Net Assets / Fund Balance
Unrestricted Net Assets$9,445,622$9,549,036▲ $103,414
Temporarily Rstr Net Assets$616,540$449,656▼ $166,884
Total Net Assets Fund Balance$10,062,162$9,998,692▼ $63,470
Total Liabilities and Net Assets / Fund Balance$21,623,430$18,770,926▼ $2,852,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$450,034$1,858,658$2,308,692
Buildings$835,701$573,769$1,409,470
Equipment$117,590$126,397$243,987
Other Land Buildings$94,479$97,988$192,467
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace CanadaCEOFT$256,245$27,760$284,005
Vielka McfarlaneFormer CEOFT$227,306$13,332$240,638
Nadia ShaiqDirector of School ServFT$129,836$19,176$149,012

Board Members and Trustees

NameTitle
Curt HesslerMember
Dana WaldenMember
Francisco MaresMember
Julie SternMember
Ron Ben-yehudaMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Celerity Global DevelopmentManagement & Service3415 S SEPULVEDA BLVD, Los Angeles, CA 90034$7,727,350
Better 4 You Meals INCFood Service5743 SMITHWAY ST SUITE 103, Commerce, CA 90040$1,454,626
Co Lsq Funding Group LLCFood ServicesPO BOX 404322, Atlanta, GA 30384$728,005
Expert Building Maintenance LLCHousekeeping/ops4596 ISH DRIVE 200, Simi Valley, CA 93063$610,663
Celerity Contracting Services INCBuilding Maintenance2069 W SLAUSON AVENUE, Los Angeles, CA 90047$388,811
Revenue and Support

Revenue Composition

Contributions and Grants
$39,103,056
Program Service Revenue
$0
Investment Income
$54,550
Other Revenue
$0
All Other Contributions
$3,331,861
Change in Net Assets
$-63,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,157,606
Total Revenue per Audited Statements
$39,157,606
Total Revenue per Form 990
$39,157,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,701,395
Salaries, Compensation, and Employee Benefits$15,519,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,545,450--$12,545,450
Other Employee Benefits$2,141,880$548,346-$2,690,226
All Other Expenses$728,764$38,587-$767,351
Other Expenses$651,568$78,514-$730,082
Current Officers, Directors, Trustees, and Key Employees$284,005--$284,005
Depreciation Depletion$150,410$53,335-$203,745
Interest$4,972$183,008-$187,980
Insurance$156,829$13,122-$169,951
Travel$10,529$876-$11,405
Total Functional Expenses$31,554,229$7,666,847$0$39,221,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,221,076
Total Expenses per Audited Statements$39,221,076
Total Expenses per Form 990$39,221,076
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-
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Principal salaries are set by using lausd salary tables. Ceo's salary is set by reviewing the salary of other ceos at charter schools.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Celerity Educational Group
EIN
20-1782192
Phone
3232911211
Address
2069 WEST SLAUSON AVE, LOS ANGELES, CA 90047

Signing Officer

Name
Grace Canada
Title
CEO
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Canada
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
564

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
James A Rotherham CPA
Phone
8584875751
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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt035771195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039157606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013122
IRS990/InsuranceGrp/ProgramServicesAmt0156829
IRS990/InsuranceGrp/TotalAmt0169951
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0183008
IRS990/InterestGrp/ProgramServicesAmt04972
IRS990/InterestGrp/TotalAmt0187980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt054550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054550
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02656812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01497804
IRS990/LandBldgEquipCostOrOtherBssAmt04154616
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS AND ENGAGING CURRICULUM WITH CHALLENGING LEARNING ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04002229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03565435
IRS990/NetAssetsOrFundBalancesBOYAmt010062162
IRS990/NetAssetsOrFundBalancesEOYAmt09998692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0222402
IRS990/OtherAssetsTotalGrp/EOYAmt0222402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0548346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02141880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02690226
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING SERV.
IRS990/OtherExpensesGrp/Desc1RENTAL, LEASES & REPAIRS
IRS990/OtherExpensesGrp/Desc2DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSKEEPING SERV.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05117532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21396482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378514
IRS990/OtherExpensesGrp/ProgramServicesAmt010000355
IRS990/OtherExpensesGrp/ProgramServicesAmt13114142
IRS990/OtherExpensesGrp/ProgramServicesAmt21765325
IRS990/OtherExpensesGrp/ProgramServicesAmt3651568
IRS990/OtherExpensesGrp/TotalAmt015117887
IRS990/OtherExpensesGrp/TotalAmt13351187
IRS990/OtherExpensesGrp/TotalAmt23161807
IRS990/OtherExpensesGrp/TotalAmt3730082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012545450
IRS990/OtherSalariesAndWagesGrp/TotalAmt012545450
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03919066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03787679
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194437
IRS990/PrincipalOfficerNm0GRACE CANADA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038234212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023271857
IRS990/PYRevenuesLessExpensesAmt0-271762
IRS990/PYSalariesCompEmpBnftPaidAmt015410033
IRS990/PYTotalExpensesAmt038681890
IRS990/PYTotalRevenueAmt038410128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243987
IRS990ScheduleD/ExpensesSubtotalAmt039221076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0450034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01858658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02308692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192467
IRS990ScheduleD/RevenueSubtotalAmt039157606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01497804
IRS990ScheduleD/TotalExpensesPerForm990Amt039221076
IRS990ScheduleD/TotalRevenuePerForm990Amt039157606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039157606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039221076
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ENROLLMENT APPLICATIONS, PARENT HANDBOOKS, EMPLOYEE HANDBOOKS, AND SCHOOL BROCHURES. IN ADDITION, IT IS PUBLISHED YEARLY IN THE COMMUNITY NEWSPAPER IN SOLICITATION OF BIDS AND OPEN ENROLLMENT ADVERTISEMENTS.
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
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1227306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRACE CANADA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIELKA MCFARLANE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,770,926
Liabilities
$8,772,234
Net assets
$9,998,692
Revenue
$39,157,606
Expenses
$39,221,076
Net income
-$63,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$23.0$38.7$56.7$50.9$5.77
2023Detailed filing. Detailed filing data is available for this year.$56.3$23.3$32.9$52.7$45.6$7.16
2022Detailed filing. Detailed filing data is available for this year.$34.3$8.50$25.8$48.8$43.8$4.96
2021Detailed filing. Detailed filing data is available for this year.$25.7$4.94$20.8$48.5$39.6$8.85
2020Detailed filing. Detailed filing data is available for this year.$18.0$6.02$12.0$44.9$43.2$1.63
2019Detailed filing. Detailed filing data is available for this year.$13.4$3.05$10.3$44.1$44.1$0.04
2018Summary only. Only limited summary data is available for this year.$13.8$3.53$10.3$41.7$43.2$1.50
2017Detailed filing. Detailed filing data is available for this year.$15.6$3.82$11.8$47.1$50.6$3.56
2016Detailed filing. Detailed filing data is available for this year.$21.3$5.98$15.3$47.8$42.4$5.41
2015Detailed filing. Detailed filing data is available for this year.$18.8$8.77$10.00$39.2$39.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$21.6$11.6$10.1$38.4$38.7$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.16$10.7$34.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.70$10.1$26.5
2011Summary only. Only limited summary data is available for this year.$9.47$1.65$7.81$16.5$14.1$2.49