Civic Intelligence

Our Community School

990 • Fiscal year 2017 • EIN 20-2776592

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.78x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$98,906

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,856,528

Up $71,145 (+0.8%) from 2016

Net Assets

Up

$4,989,274

Up $967,828 (+24%) from 2016

Liabilities

Down

$3,867,254

Down $896,683 (-19%) from 2016

Revenue

Down

$4,979,748

Down $857,412 (-15%) from 2016

Expenses

Up

$4,011,920

Up $114,700 (+2.9%) from 2016

Net Income

Down

$967,828

Down $972,112 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,856,528
Liabilities$3,867,254
Net Assets$4,989,274

Operations Trend

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

2017

Revenue$4,979,748
Expenses$4,011,920
Net Income$967,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,998,710
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
Land, Buildings, and Equipment, Net$3,965,422$5,512,279▲ $1,546,857
Cash and Non-Interest-Bearing Accounts$4,435,975$3,026,407▼ $1,409,568
Accounts Receivable$333,120$254,942▼ $78,178
Prepaid Expenses and Deferred Charges$50,866$62,900▲ $12,034
Total Assets$8,785,383$8,856,528▲ $71,145
Liabilities
Unsecured Notes Loans Payable$1,966,557$2,737,503▲ $770,946
Deferred Revenue$2,386,817$844,924▼ $1,541,893
Accounts Payable and Accrued Expenses$410,563$284,827▼ $125,736
Total Liabilities$4,763,937$3,867,254▼ $896,683
Net Assets / Fund Balance
Unrestricted Net Assets$4,021,446$4,989,274▲ $967,828
Total Net Assets Fund Balance$4,021,446$4,989,274▲ $967,828
Total Liabilities and Net Assets / Fund Balance$8,785,383$8,856,528▲ $71,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,483,902-$5,483,902
Equipment$11,438$25,615$37,053
Buildings$15,842$11,807$27,649
Leasehold Improvements$1,097$1,134$2,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn IzakowitzPrincipalFT$81,031$17,875$98,906

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,961,085
Program Service Revenue
$17,718
Investment Income
$945
Other Revenue
$0
All Other Contributions
$142,558
Change in Net Assets
$967,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,979,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,962
Total Revenue per Audited Statements
$4,998,710
Total Revenue per Form 990
$4,979,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,898,094
Other Expenses$1,113,826
Total Fundraising Expense$21,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,782,776$253,956-$2,036,732
Payroll Taxes$381,766$54,911-$436,677
Other Employee Benefits$293,188$43,706-$336,894
Fees for Services Other$264,022$48,683-$312,705
All Other Expenses$83,043$95,081$21,590$199,714
Current Officers, Directors, Trustees, and Key Employees$64,825$16,206-$81,031
Fees for Services Accounting-$80,745-$80,745
Other Expenses$49,651$175,911-$49,651
Information Technology$32,365$4,224-$36,589
Insurance-$34,748-$34,748
Fees for Services Legal-$29,358-$29,358
Office Expenses-$12,716-$12,716
Travel-$10,484-$10,484
Occupancy-$7,713-$7,713
Pension Plan Contributions$6,028$732-$6,760
Depreciation Depletion$6,295--$6,295
Advertising-$4,591-$4,591
Conferences and Meetings-$1,848-$1,848
Total Functional Expenses$3,114,717$875,613$21,590$4,011,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,030,882
Expenses per Audited Statements$4,011,920
Total Expenses per Form 990$4,011,920
Expenses Not Reported on Form 990$18,962
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$18,962
Fundraising Gross Income$18,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night Out$40,915$15,104$6,089$9,015
Kids Dash$19,569$72$72$0
Total Events$99,186$18,962$18,962$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 11B

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
2018-03-02
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
68
Volunteers
200

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 18,962.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events-direct expense 18,962.

Raw XML AppendixShowing 400 of 472 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336894
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175911
IRS990/OtherExpensesGrp/ProgramServicesAmt087075
IRS990/OtherExpensesGrp/ProgramServicesAmt163683
IRS990/OtherExpensesGrp/ProgramServicesAmt249651
IRS990/OtherExpensesGrp/TotalAmt0175911
IRS990/OtherExpensesGrp/TotalAmt187075
IRS990/OtherExpensesGrp/TotalAmt263683
IRS990/OtherExpensesGrp/TotalAmt349651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01782776
IRS990/OtherSalariesAndWagesGrp/TotalAmt02036732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381766
IRS990/PayrollTaxesGrp/TotalAmt0436677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06028
IRS990/PensionPlanContributionsGrp/TotalAmt06760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062900
IRS990/PrincipalOfficerNm0LYNN IZAKOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05823652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt01145160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012573
IRS990/PYRevenuesLessExpensesAmt01939940
IRS990/PYSalariesCompEmpBnftPaidAmt02752060
IRS990/PYTotalExpensesAmt03897220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05837160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0967828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017718
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/BuildingsGrp/BookValueAmt015842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027649
IRS990ScheduleD/EquipmentGrp/BookValueAmt011438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037053
IRS990ScheduleD/ExpensesNotReportedAmt018962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04011920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02231
IRS990ScheduleD/OtherExpensesIncludedAmt018962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05483902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05483902
IRS990ScheduleD/OtherRevenueAmt018962
IRS990ScheduleD/RevenueNotReportedAmt018962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04979748
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 18,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 18,962.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05512279
IRS990ScheduleD/TotalExpensesPerForm990Amt04011920
IRS990ScheduleD/TotalRevenuePerForm990Amt04979748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04998710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04030882
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/CharitableContributionsTotAmt080224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018962
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIDS DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08515
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 11B
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/TotalAssetsBOYAmt08785383
IRS990/TotalAssetsEOYAmt08856528
IRS990/TotalAssetsGrp/BOYAmt08785383
IRS990/TotalAssetsGrp/EOYAmt08856528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04961085
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03114717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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