Civic Intelligence

Our Community School

990 • Fiscal year 2024 • EIN 20-2776592

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 21, 2025

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

(818) 350-5000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$142,430

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,108,025

Down $1,131,174 (-14%) from 2023

Net Assets

Down

$3,752,012

Down $449,321 (-11%) from 2023

Liabilities

Down

$3,356,013

Down $681,853 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$6,823,801

Up $316,498 (+4.9%) from 2023

Expenses

Up

$7,273,122

Up $653,278 (+9.9%) from 2023

Net Income

Down

-$449,321

Down $336,780 (-299%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$7,108,025
Liabilities$3,356,013
Net Assets$3,752,012
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$6,823,801
Expenses$7,273,122
Net Income-$449,321
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$6,836,674
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,747,325$4,626,358▼ $120,967
Savings and Temporary Cash Investments$1,989,127$1,461,376▼ $527,751
Accounts Receivable$1,354,175$929,810▼ $424,365
Prepaid Expenses and Deferred Charges$116,386$68,711▼ $47,675
Total Assets$8,239,199$7,108,025▼ $1,131,174
Other Assets Total$32,186$21,770▼ $10,416
Liabilities
Other Liabilities$2,432,864$2,342,215▼ $90,649
Accounts Payable and Accrued Expenses$907,110$688,347▼ $218,763
Deferred Revenue$697,892$325,451▼ $372,441
Total Liabilities$4,037,866$3,356,013▼ $681,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,201,333$3,752,012▼ $449,321
Total Net Assets Fund Balance$4,201,333$3,752,012▼ $449,321
Total Liabilities and Net Assets / Fund Balance$8,239,199$7,108,025▼ $1,131,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,491,428$1,092,196$5,583,624
Equipment$47,656$62,692$110,348
Leasehold Improvements$73,109$34,963$108,072
Other Land Buildings$14,165$6,300$20,465
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Izakowitz -ended 13124Executive DiFT$113,559$28,871$142,430
Carey Bartlow as of 20124Executive DiFT$53,305$10,181$63,486

Board Members and Trustees

NameTitle
Annie ParnellCo-chair
Judy KoganCo-chair
David ConnellyVice Chair
Greg KnottsMember
Kelly SimonMember
Tamara SchiffMember
Yi DingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Teachers On ReserveTeaching10507 MONOGRAM AVE, 10507 MONOGRAM AVE, Granda Hills, CA 91344$578,034
Revenue and Support

Revenue Composition

Contributions and Grants
$6,763,769
Program Service Revenue
$0
Investment Income
$37,667
Other Revenue
$22,365
All Other Contributions
$204,863
Change in Net Assets
$-449,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,823,801
Total Revenue per Audited Statements
$6,823,801
Total Revenue per Form 990
$6,823,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,027,553
Other Expenses$3,245,569
Total Fundraising Expense$39,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,674,428$135,085-$2,809,513
Fees for Services Other$1,679,114$20,282-$1,699,396
Other Employee Benefits$799,321$50,978-$850,299
Occupancy$293,686$42,714-$336,400
Current Officers, Directors, Trustees, and Key Employees-$253,886-$253,886
Fees for Services Accounting-$191,268-$191,268
Depreciation Depletion$185,278--$185,278
Payroll Taxes$87,791$26,064-$113,855
Office Expenses$29,973$70,247-$100,220
Other Expenses$94,532$22,922$39,571$94,532
Insurance-$80,995-$80,995
Interest-$47,427-$47,427
All Other Expenses$45,754--$45,754
Fees for Services Legal-$43,398-$43,398
Information Technology-$28,141-$28,141
Advertising-$12,564-$12,564
Travel$6,913--$6,913
Total Functional Expenses$6,207,580$1,025,971$39,571$7,273,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,273,122
Total Expenses per Audited Statements$7,273,122
Total Expenses per Form 990$7,273,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,238
Fundraising Direct Expenses$12,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night Out$35,238$35,238-$35,238
Total Events$35,238$35,238$12,873$22,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proposition 1d$2,320,247
Operating Lease Liability$21,968
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 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 18

“The school provides it's tax returns to the public upon request.”

Form 990, Page 6, Part VI, 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 AVENUE, CHATSWORTH, CA 91311

Signing Officer

Name
Carey Bartlow as of 20124
Title
Executive Director
Phone
8183505000
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Bartlow as of 20124
Formed
2005
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
261

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract sub teachers 838,094 0 0 special education services 626,883 0 0 non public school 54,605 0 0 other student instructional 54,675 0 0 pd 26,058 0 0 all other 78,799 20,282 0 total 1,679,114 20,282 0”

Raw XML AppendixShowing 400 of 444 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04201333
IRS990/NetAssetsOrFundBalancesEOYAmt03752012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04201333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03752012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042714
IRS990/OccupancyGrp/ProgramServicesAmt0293686
IRS990/OccupancyGrp/TotalAmt0336400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070247
IRS990/OfficeExpensesGrp/ProgramServicesAmt029973
IRS990/OfficeExpensesGrp/TotalAmt0100220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032186
IRS990/OtherAssetsTotalGrp/EOYAmt021770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850299
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt039571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022922
IRS990/OtherExpensesGrp/ProgramServicesAmt0181653
IRS990/OtherExpensesGrp/ProgramServicesAmt196481
IRS990/OtherExpensesGrp/ProgramServicesAmt232656
IRS990/OtherExpensesGrp/ProgramServicesAmt394532
IRS990/OtherExpensesGrp/TotalAmt0181653
IRS990/OtherExpensesGrp/TotalAmt196481
IRS990/OtherExpensesGrp/TotalAmt295149
IRS990/OtherExpensesGrp/TotalAmt394532
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02432864
IRS990/OtherLiabilitiesGrp/EOYAmt02342215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02674428
IRS990/OtherSalariesAndWagesGrp/TotalAmt02809513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026064
IRS990/PayrollTaxesGrp/ProgramServicesAmt087791
IRS990/PayrollTaxesGrp/TotalAmt0113855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068711
IRS990/PrincipalOfficerNm0CAREY BARTLOW AS OF 20124
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06480445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026858
IRS990/PYOtherExpensesAmt02639224
IRS990/PYRevenuesLessExpensesAmt0-112541
IRS990/PYSalariesCompEmpBnftPaidAmt03980620
IRS990/PYTotalExpensesAmt06619844
IRS990/PYTotalRevenueAmt06507303
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-449321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01989127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01461376
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04491428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01092196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05583624
IRS990ScheduleD/EquipmentGrp/BookValueAmt047656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110348
IRS990ScheduleD/ExpensesSubtotalAmt07273122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02320247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPOSITION 1D
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06823801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04626358
IRS990ScheduleD/TotalExpensesPerForm990Amt07273122
IRS990ScheduleD/TotalLiabilityAmt02342215
IRS990ScheduleD/TotalRevenuePerForm990Amt06823801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06823801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07273122
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05883
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 IT'S 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/ExplanationTxt5CONTRACT SUB TEACHERS 838,094 0 0 SPECIAL EDUCATION SERVICES 626,883 0 0 NON PUBLIC SCHOOL 54,605 0 0 OTHER STUDENT INSTRUCTIONAL 54,675 0 0 PD 26,058 0 0 ALL OTHER 78,799 20,282 0 TOTAL 1,679,114 20,282 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08239199
IRS990/TotalAssetsEOYAmt07108025
IRS990/TotalAssetsGrp/BOYAmt08239199
IRS990/TotalAssetsGrp/EOYAmt07108025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06763769
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01025971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06207580
IRS990/TotalFunctionalExpensesGrp/TotalAmt07273122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04037866
IRS990/TotalLiabilitiesEOYAmt03356013
IRS990/TotalLiabilitiesGrp/BOYAmt04037866
IRS990/TotalLiabilitiesGrp/EOYAmt03356013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04201333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03752012
IRS990/TotalOtherCompensationAmt039052
IRS990/TotalProgramServiceExpensesAmt06207580
IRS990/TotalReportableCompFromOrgAmt0166864
IRS990/TotalRevenueGrp/ExclusionAmt022365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,108,025
Liabilities
$3,356,013
Net assets
$3,752,012
Revenue
$6,823,801
Expenses
$7,273,122
Net income
-$449,321
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
2024Detailed filing. Detailed filing data is available for this year.$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