Civic Intelligence

Our Community School

990 • Fiscal year 2018 • EIN 20-2776592

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

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

0.42x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.85x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$107,600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,779,392

Down $77,136 (-0.9%) from 2017

Net Assets

Up

$5,065,227

Up $75,953 (+1.5%) from 2017

Liabilities

Down

$3,714,165

Down $153,089 (-4.0%) from 2017

Revenue

Down

$4,380,534

Down $599,214 (-12%) from 2017

Expenses

Up

$4,304,581

Up $292,661 (+7.3%) from 2017

Net Income

Down

$75,953

Down $891,875 (-92%) from 2017

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

2018

Assets$8,779,392
Liabilities$3,714,165
Net Assets$5,065,227

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

2018

Revenue$4,380,534
Expenses$4,304,581
Net Income$75,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$4,397,289
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$5,512,279$5,448,954▼ $63,325
Cash and Non-Interest-Bearing Accounts$3,026,407$3,082,439▲ $56,032
Accounts Receivable$254,942$176,997▼ $77,945
Prepaid Expenses and Deferred Charges$62,900$71,002▲ $8,102
Total Assets$8,856,528$8,779,392▼ $77,136
Liabilities
Unsecured Notes Loans Payable$2,737,503$2,752,059▲ $14,556
Accounts Payable and Accrued Expenses$284,827$962,106▲ $677,279
Deferred Revenue$844,924--
Total Liabilities$3,867,254$3,714,165▼ $153,089
Net Assets / Fund Balance
Unrestricted Net Assets$4,989,274$5,065,227▲ $75,953
Total Net Assets Fund Balance$4,989,274$5,065,227▲ $75,953
Total Liabilities and Net Assets / Fund Balance$8,856,528$8,779,392▼ $77,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,437,863$93,905$5,531,768
Equipment$10,217$28,911$39,128
Leasehold Improvements$874$1,357$2,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn IzakowitzExecutive DirectorFT$87,546$20,054$107,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,354,676
Program Service Revenue
$17,269
Investment Income
$8,589
Other Revenue
$0
All Other Contributions
$161,041
Change in Net Assets
$75,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,380,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,755
Total Revenue per Audited Statements
$4,397,289
Total Revenue per Form 990
$4,380,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,011,236
Other Expenses$1,293,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,849$279,943-$2,120,792
Fees for Services Other$410,231$71,455-$481,686
Payroll Taxes$403,469$59,293-$462,762
Other Employee Benefits$289,593$43,481-$333,074
All Other Expenses$97,405$76,202-$173,607
Current Officers, Directors, Trustees, and Key Employees$70,036$17,510-$87,546
Depreciation Depletion$85,617--$85,617
Fees for Services Accounting-$83,732-$83,732
Other Expenses$65,847$137,297-$65,847
Insurance-$35,764-$35,764
Information Technology-$27,393-$27,393
Fees for Services Legal-$14,968-$14,968
Conferences and Meetings-$14,682-$14,682
Office Expenses-$9,498-$9,498
Advertising-$9,422-$9,422
Pension Plan Contributions$6,272$790-$7,062
Total Functional Expenses$3,423,151$881,430$0$4,304,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,321,336
Expenses per Audited Statements$4,304,581
Total Expenses per Form 990$4,304,581
Expenses Not Reported on Form 990$16,755
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$16,755
Fundraising Gross Income$16,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night Out$36,246$11,537$3,930$7,607
Annual Giving$46,685$427$427$0
Total Events$120,098$16,755$16,755$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
Executive Director
Phone
8183505000
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Izakowitz
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 410,231. Management and general expenses 71,455. Fundraising expenses 0. Total expenses 481,686.

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 16,755.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events-direct expense 16,755.

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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/OtherExpensesGrp/Desc3SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137297
IRS990/OtherExpensesGrp/ProgramServicesAmt086886
IRS990/OtherExpensesGrp/ProgramServicesAmt166946
IRS990/OtherExpensesGrp/ProgramServicesAmt265847
IRS990/OtherExpensesGrp/TotalAmt0137297
IRS990/OtherExpensesGrp/TotalAmt186886
IRS990/OtherExpensesGrp/TotalAmt266946
IRS990/OtherExpensesGrp/TotalAmt365847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01840849
IRS990/OtherSalariesAndWagesGrp/TotalAmt02120792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403469
IRS990/PayrollTaxesGrp/TotalAmt0462762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06272
IRS990/PensionPlanContributionsGrp/TotalAmt07062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071002
IRS990/PrincipalOfficerNm0LYNN IZAKOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04961085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0945
IRS990/PYOtherExpensesAmt01113826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017718
IRS990/PYRevenuesLessExpensesAmt0967828
IRS990/PYSalariesCompEmpBnftPaidAmt02898094
IRS990/PYTotalExpensesAmt04011920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04979748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017269
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05437863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05531768
IRS990ScheduleD/EquipmentGrp/BookValueAmt010217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039128
IRS990ScheduleD/ExpensesNotReportedAmt016755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04304581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02231
IRS990ScheduleD/OtherExpensesIncludedAmt016755
IRS990ScheduleD/OtherRevenueAmt016755
IRS990ScheduleD/RevenueNotReportedAmt016755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04380534
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 16,755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 16,755.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05448954
IRS990ScheduleD/TotalExpensesPerForm990Amt04304581
IRS990ScheduleD/TotalRevenuePerForm990Amt04380534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04397289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04321336
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/CharitableContributionsTotAmt0103343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
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/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 410,231. MANAGEMENT AND GENERAL EXPENSES 71,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,686.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08856528
IRS990/TotalAssetsEOYAmt08779392
IRS990/TotalAssetsGrp/BOYAmt08856528
IRS990/TotalAssetsGrp/EOYAmt08779392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04354676
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0881430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03423151
IRS990/TotalFunctionalExpensesGrp/TotalAmt04304581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03867254
IRS990/TotalLiabilitiesEOYAmt03714165
IRS990/TotalLiabilitiesGrp/BOYAmt03867254
IRS990/TotalLiabilitiesGrp/EOYAmt03714165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04989274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05065227
IRS990/TotalOtherCompensationAmt020054
IRS990/TotalProgramServiceExpensesAmt03423151

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
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