Civic Intelligence

Our Community School

990 • Fiscal year 2019 • EIN 20-2776592

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

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

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.63x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$110,931

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,923,514

Down $855,878 (-9.7%) from 2018

Net Assets

Down

$4,952,303

Down $112,924 (-2.2%) from 2018

Liabilities

Down

$2,971,211

Down $742,954 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$4,750,005

Up $369,471 (+8.4%) from 2018

Expenses

Up

$4,862,929

Up $558,348 (+13%) from 2018

Net Income

Down

-$112,924

Down $188,877 (-249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$7,923,514
Liabilities$2,971,211
Net Assets$4,952,303
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$4,750,005
Expenses$4,862,929
Net Income-$112,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$4,770,562
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,448,954$5,419,399▼ $29,555
Cash and Non-Interest-Bearing Accounts$3,082,439$1,981,392▼ $1,101,047
Accounts Receivable$176,997$444,136▲ $267,139
Prepaid Expenses and Deferred Charges$71,002$78,587▲ $7,585
Total Assets$8,779,392$7,923,514▼ $855,878
Liabilities
Unsecured Notes Loans Payable$2,752,059$2,705,562▼ $46,497
Accounts Payable and Accrued Expenses$962,106$265,649▼ $696,457
Total Liabilities$3,714,165$2,971,211▼ $742,954
Net Assets / Fund Balance
Unrestricted Net Assets$5,065,227$4,952,303▼ $112,924
Total Net Assets Fund Balance$5,065,227$4,952,303▼ $112,924
Total Liabilities and Net Assets / Fund Balance$8,779,392$7,923,514▼ $855,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,338,663$244,961$5,583,624
Leasehold Improvements$80,736$6,044$86,780
Equipment$0$45,126$45,126
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn IzakowitzExecutive DirectorFT$90,877$20,054$110,931

Board Members and Trustees

NameTitle
Charlene KhanlianBoard Chair
Kimberly SandersVice Chair
Annie ParnellMember
Hoda MarcusMember
Jana HarperMember
Nancy GrassMember
Sean FrazierMember
Tracey RensonMember
Jose ParadaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,750,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,265
Change in Net Assets
$-112,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,750,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,557
Total Revenue per Audited Statements
$4,770,562
Total Revenue per Form 990
$4,750,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,232,972
Other Expenses$1,629,957
Total Fundraising Expense$10,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,824,633$432,537-$2,257,170
Fees for Services Other$559,909$57,434-$617,343
Payroll Taxes$483,865$77,995-$561,860
Other Employee Benefits$259,120$63,945-$323,065
Occupancy$155,901$37,035-$192,936
Depreciation Depletion$171,958--$171,958
All Other Expenses$62,652$89,934$10,343$162,929
Fees for Services Accounting-$103,573-$103,573
Current Officers, Directors, Trustees, and Key Employees$72,701$18,176-$90,877
Other Expenses$52,455--$52,455
Insurance-$37,421-$37,421
Interest-$28,734-$28,734
Information Technology-$21,812-$21,812
Office Expenses-$13,861-$13,861
Travel-$12,199-$12,199
Advertising-$5,051-$5,051
Total Functional Expenses$3,852,879$999,707$10,343$4,862,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,883,486
Expenses per Audited Statements$4,862,929
Total Expenses per Form 990$4,862,929
Expenses Not Reported on Form 990$20,557
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$20,557
Fundraising Gross Income$20,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night Out$28,074$15,427$5,127$10,300
Annual Giving$47,440$20$20$0
Total Events$109,879$20,557$20,557$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
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Izakowitz
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
200

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 559,909. Management and general expenses 57,434. Fundraising expenses 0. Total expenses 617,343.”

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 20,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 20,557.”

Raw XML AppendixShowing 400 of 468 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/OccupancyGrp/TotalAmt0192936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013861
IRS990/OfficeExpensesGrp/TotalAmt013861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323065
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3STUDENT NUTRITION
IRS990/OtherExpensesGrp/ProgramServicesAmt081940
IRS990/OtherExpensesGrp/ProgramServicesAmt170180
IRS990/OtherExpensesGrp/ProgramServicesAmt257565
IRS990/OtherExpensesGrp/ProgramServicesAmt352455
IRS990/OtherExpensesGrp/TotalAmt081940
IRS990/OtherExpensesGrp/TotalAmt170180
IRS990/OtherExpensesGrp/TotalAmt257565
IRS990/OtherExpensesGrp/TotalAmt352455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01824633
IRS990/OtherSalariesAndWagesGrp/TotalAmt02257170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483865
IRS990/PayrollTaxesGrp/TotalAmt0561860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078587
IRS990/PrincipalOfficerNm0LYNN IZAKOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04354676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08589
IRS990/PYOtherExpensesAmt01293345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017269
IRS990/PYRevenuesLessExpensesAmt075953
IRS990/PYSalariesCompEmpBnftPaidAmt03011236
IRS990/PYTotalExpensesAmt04304581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04380534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt05338663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05583624
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045126
IRS990ScheduleD/ExpensesNotReportedAmt020557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04862929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086780
IRS990ScheduleD/OtherExpensesIncludedAmt020557
IRS990ScheduleD/OtherRevenueAmt020557
IRS990ScheduleD/RevenueNotReportedAmt020557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04750005
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 20,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 20,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05419399
IRS990ScheduleD/TotalExpensesPerForm990Amt04862929
IRS990ScheduleD/TotalRevenuePerForm990Amt04750005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04770562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04883486
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/CharitableContributionsTotAmt089322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020557
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
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 559,909. MANAGEMENT AND GENERAL EXPENSES 57,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617,343.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08779392
IRS990/TotalAssetsEOYAmt07923514
IRS990/TotalAssetsGrp/BOYAmt08779392
IRS990/TotalAssetsGrp/EOYAmt07923514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04750005
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0999707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03852879
IRS990/TotalFunctionalExpensesGrp/TotalAmt04862929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03714165
IRS990/TotalLiabilitiesEOYAmt02971211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,923,514
Liabilities
$2,971,211
Net assets
$4,952,303
Revenue
$4,750,005
Expenses
$4,862,929
Net income
-$112,924
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