Civic Intelligence

Our Community School

990 • Fiscal year 2015 • EIN 20-2776592

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.OURCOMMUNITYSCHOOL.ORG
10045 Jumilla AveChatsworth, CA 91311

(818) 350-5000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,653

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,553,868

Up $214,072 (+9.1%) from 2014

Net Assets

Up

$2,081,506

Up $340,745 (+20%) from 2014

Liabilities

Down

$472,362

Down $126,673 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$3,861,874

Up $157,619 (+4.3%) from 2014

Expenses

Up

$3,521,129

Up $279,078 (+8.6%) from 2014

Net Income

Down

$340,745

Down $121,459 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $977,331Liabilities 2011: $269,272Net Assets 2011: $708,0592011Assets 2012: $1,649,246Liabilities 2012: $435,332Net Assets 2012: $1,213,9142012Assets 2013: $1,846,225Liabilities 2013: $567,668Net Assets 2013: $1,278,5572013Assets 2014: $2,339,796Liabilities 2014: $599,035Net Assets 2014: $1,740,7612014Assets 2015: $2,553,868Liabilities 2015: $472,362Net Assets 2015: $2,081,5062015Assets 2016: $8,785,383Liabilities 2016: $4,763,937Net Assets 2016: $4,021,4462016Assets 2017: $8,856,528Liabilities 2017: $3,867,254Net Assets 2017: $4,989,2742017Assets 2018: $8,779,392Liabilities 2018: $3,714,165Net Assets 2018: $5,065,2272018Assets 2019: $7,923,514Liabilities 2019: $2,971,211Net Assets 2019: $4,952,3032019Assets 2020: $8,510,806Liabilities 2020: $3,549,887Net Assets 2020: $4,960,9192020Assets 2021: $8,420,994Liabilities 2021: $3,568,158Net Assets 2021: $4,852,8362021Assets 2022: $8,000,216Liabilities 2022: $3,686,342Net Assets 2022: $4,313,8742022Assets 2023: $8,239,199Liabilities 2023: $4,037,866Net Assets 2023: $4,201,3332023Assets 2024: $7,108,025Liabilities 2024: $3,356,013Net Assets 2024: $3,752,0122024Assets 2025: $7,643,525Liabilities 2025: $3,195,656Net Assets 2025: $4,447,8692025

Highlighted filing

2015

Assets$2,553,868
Liabilities$472,362
Net Assets$2,081,506
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,600,434Expenses 2011: $2,289,573Net Income 2011: $310,8612011Expenses 2012: $2,599,3832012Expenses 2013: $3,126,1902013Revenue 2014: $3,704,255Expenses 2014: $3,242,051Net Income 2014: $462,2042014Revenue 2015: $3,861,874Expenses 2015: $3,521,129Net Income 2015: $340,7452015Revenue 2016: $5,837,160Expenses 2016: $3,897,220Net Income 2016: $1,939,9402016Revenue 2017: $4,979,748Expenses 2017: $4,011,920Net Income 2017: $967,8282017Revenue 2018: $4,380,534Expenses 2018: $4,304,581Net Income 2018: $75,9532018Revenue 2019: $4,750,005Expenses 2019: $4,862,929Net Income 2019: -$112,9242019Revenue 2020: $4,789,203Expenses 2020: $4,780,587Net Income 2020: $8,6162020Revenue 2021: $4,692,705Expenses 2021: $4,800,788Net Income 2021: -$108,0832021Revenue 2022: $5,104,453Expenses 2022: $5,643,415Net Income 2022: -$538,9622022Revenue 2023: $6,507,303Expenses 2023: $6,619,844Net Income 2023: -$112,5412023Revenue 2024: $6,823,801Expenses 2024: $7,273,122Net Income 2024: -$449,3212024Revenue 2025: $6,403,748Expenses 2025: $5,707,891Net Income 2025: $695,8572025

Highlighted filing

2015

Revenue$3,861,874
Expenses$3,521,129
Net Income$340,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$3,887,586
Mission and Program Overview

Mission

Our community school guides children to be empowered, ethical and informed community members.

To provide a standards-based education in a culture where all students thrive academically, socially, physically, and emotionally and where professionals demonstrate the skills and strategies necessary to assure that goal

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,258,051$1,586,083▲ $328,032
Land, Buildings, and Equipment, Net$539,202$592,938▲ $53,736
Accounts Receivable$493,383$325,100▼ $168,283
Prepaid Expenses and Deferred Charges$41,660$42,247▲ $587
Total Assets$2,339,796$2,553,868▲ $214,072
Other Assets Total$7,500$7,500→ $0
Liabilities
Unsecured Notes Loans Payable$250,909$284,415▲ $33,506
Accounts Payable and Accrued Expenses$189,811$124,784▼ $65,027
Deferred Revenue$158,315$63,163▼ $95,152
Total Liabilities$599,035$472,362▼ $126,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,740,761$2,081,506▲ $340,745
Total Net Assets Fund Balance$1,740,761$2,081,506▲ $340,745
Total Liabilities and Net Assets / Fund Balance$2,339,796$2,553,868▲ $214,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$569,398-$569,398
Equipment$12,179$18,318$30,497
Leasehold Improvements$11,361$8,990$20,351
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jude StabilerPrincipalFT$75,948$13,705$89,653

Board Members and Trustees

NameTitle
Tim WatersPresident
Anthony CantrellMember
Lynn IzakowitzMember
Ron KaiserMember
Sean FrazierMember
Susan CohenMember
Paul MarksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,737,632
Program Service Revenue
$123,464
Investment Income
$778
Other Revenue
$0
All Other Contributions
$161,115
Change in Net Assets
$340,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,861,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,712
Total Revenue per Audited Statements
$3,887,586
Total Revenue per Form 990
$3,861,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,508,269
Other Expenses$1,012,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,992$385,774-$1,910,766
Other Employee Benefits$233,132$28,065-$261,197
Payroll Taxes$249,606--$249,606
All Other Expenses$112,431$90,016-$202,447
Fees for Services Other$135,674$48,745-$184,419
Fees for Services Accounting-$88,006-$88,006
Current Officers, Directors, Trustees, and Key Employees$86,700--$86,700
Other Expenses$71,617$133,471-$71,617
Insurance-$36,354-$36,354
Travel-$17,096-$17,096
Office Expenses-$16,030-$16,030
Occupancy-$13,400-$13,400
Depreciation Depletion$7,599--$7,599
Advertising-$4,505-$4,505
Total Functional Expenses$2,659,667$861,462$0$3,521,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,546,841
Expenses per Audited Statements$3,521,129
Total Expenses per Form 990$3,521,129
Expenses Not Reported on Form 990$25,712
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$25,712
Fundraising Gross Income$25,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night Out$55,283$18,812-$18,812
Kids Dash$19,614$225-$225
Total Events$89,918$25,712$25,712$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 return is initially reviewed by exed and then reviewed by the board prior to filing the return”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements: (1) review and approval by the board of directors, or executive director (2) use of data as to comparable compensation, and (3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 18

“The school provides its tax returns to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Community School
EIN
20-2776592
Phone
8183505000
Address
10045 JUMILLA AVE, CHATSWORTH, CA 91311

Signing Officer

Name
Lynn Izakowitz
Title
Principal
Phone
8183505000
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Izakowitz
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
187

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense”

Raw XML AppendixShowing 400 of 438 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249606
IRS990/PayrollTaxesGrp/TotalAmt0249606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042247
IRS990/PrincipalOfficerNm0LYNN IZAKOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03546484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0903467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0157191
IRS990/PYRevenuesLessExpensesAmt0462204
IRS990/PYSalariesCompEmpBnftPaidAmt02338584
IRS990/PYTotalExpensesAmt03242051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03704255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123464
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030497
IRS990ScheduleD/ExpensesNotReportedAmt025712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03521129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020351
IRS990ScheduleD/OtherExpensesIncludedAmt025712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0569398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0569398
IRS990ScheduleD/OtherRevenueAmt025712
IRS990ScheduleD/RevenueNotReportedAmt025712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03861874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592938
IRS990ScheduleD/TotalExpensesPerForm990Amt03521129
IRS990ScheduleD/TotalRevenuePerForm990Amt03861874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03887586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03546841
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED IN RECRUITMENT DOCUMENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2OUR COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018812
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIDS DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS INITIALLY REVIEWED BY EXED AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PROVIDES ITS TAX RETURNS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02339796
IRS990/TotalAssetsEOYAmt02553868
IRS990/TotalAssetsGrp/BOYAmt02339796
IRS990/TotalAssetsGrp/EOYAmt02553868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03737632
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0861462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02659667
IRS990/TotalFunctionalExpensesGrp/TotalAmt03521129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599035
IRS990/TotalLiabilitiesEOYAmt0472362
IRS990/TotalLiabilitiesGrp/BOYAmt0599035
IRS990/TotalLiabilitiesGrp/EOYAmt0472362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01740761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02081506
IRS990/TotalOtherCompensationAmt013705
IRS990/TotalProgramServiceExpensesAmt02659667
IRS990/TotalProgramServiceRevenueAmt0123464
IRS990/TotalReportableCompFromOrgAmt075948
IRS990/TotalRevenueGrp/ExclusionAmt0778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03861874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02339796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02553868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017096
IRS990/TravelGrp/TotalAmt017096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01740761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02081506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,553,868
Liabilities
$472,362
Net assets
$2,081,506
Revenue
$3,861,874
Expenses
$3,521,129
Net income
$340,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$3.20$4.45$6.40$5.71$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.36$3.75$6.82$7.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.24$4.04$4.20$6.51$6.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.00$3.69$4.31$5.10$5.64$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.42$3.57$4.85$4.69$4.80$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.51$3.55$4.96$4.79$4.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.92$2.97$4.95$4.75$4.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.78$3.71$5.07$4.38$4.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$3.87$4.99$4.98$4.01$0.97
2016Detailed filing. Detailed filing data is available for this year.$8.79$4.76$4.02$5.84$3.90$1.94
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.08$3.86$3.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.60$1.74$3.70$3.24$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.57$1.28$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.44$1.21$2.60
2011Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$2.60$2.29$0.31