Civic Intelligence

Aveson

990 • Fiscal year 2018 • EIN 20-2937518

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.AVESON.ORG
1919 East Pinecrest DriveAltadena, CA 91001

(626) 797-1440

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

64th percentile

$157,853

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,001,306

Up $118,118 (+6.3%) from 2017

Net Assets

Down

$716,179

Down $132,098 (-16%) from 2017

Liabilities

Up

$1,285,127

Up $250,216 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$9,477,050

Up $441,057 (+4.9%) from 2017

Expenses

Up

$9,609,148

Up $207,007 (+2.2%) from 2017

Net Income

Up

-$132,098

Up $234,050 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,089,721Liabilities 2011: $848,716Net Assets 2011: $241,0052011Assets 2012: $1,425,621Liabilities 2012: $861,384Net Assets 2012: $564,2372012Assets 2013: $1,856,856Liabilities 2013: $1,198,172Net Assets 2013: $658,6842013Assets 2014: $1,551,072Liabilities 2014: $774,369Net Assets 2014: $776,7032014Assets 2015: $1,700,894Liabilities 2015: $536,840Net Assets 2015: $1,164,0542015Assets 2016: $2,180,644Liabilities 2016: $648,711Net Assets 2016: $1,531,9332016Assets 2017: $1,883,188Liabilities 2017: $1,034,911Net Assets 2017: $848,2772017Assets 2018: $2,001,306Liabilities 2018: $1,285,127Net Assets 2018: $716,1792018Assets 2019: $2,016,810Liabilities 2019: $1,512,110Net Assets 2019: $504,7002019Assets 2020: $3,565,381Liabilities 2020: $2,909,418Net Assets 2020: $655,9632020Assets 2021: $4,577,886Liabilities 2021: $3,067,952Net Assets 2021: $1,509,9342021Assets 2022: $4,566,604Liabilities 2022: $1,768,590Net Assets 2022: $2,798,0142022Assets 2023: $6,307,392Liabilities 2023: $2,234,970Net Assets 2023: $4,072,4222023Assets 2024: $3,848,336Liabilities 2024: $1,626,140Net Assets 2024: $2,222,1962024

Highlighted filing

2018

Assets$2,001,306
Liabilities$1,285,127
Net Assets$716,179
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,869,875Expenses 2011: $3,805,184Net Income 2011: $64,6912011Revenue 2012: $4,477,594Expenses 2012: $4,154,362Net Income 2012: $323,2322012Expenses 2013: $4,668,0882013Revenue 2014: $6,284,989Expenses 2014: $6,166,970Net Income 2014: $118,0192014Revenue 2015: $7,325,077Expenses 2015: $6,937,726Net Income 2015: $387,3512015Revenue 2016: $8,479,453Expenses 2016: $8,111,574Net Income 2016: $367,8792016Revenue 2017: $9,035,993Expenses 2017: $9,402,141Net Income 2017: -$366,1482017Revenue 2018: $9,477,050Expenses 2018: $9,609,148Net Income 2018: -$132,0982018Revenue 2019: $9,253,181Expenses 2019: $9,464,660Net Income 2019: -$211,4792019Revenue 2020: $8,725,212Expenses 2020: $8,573,949Net Income 2020: $151,2632020Revenue 2021: $9,196,596Expenses 2021: $8,342,625Net Income 2021: $853,9712021Revenue 2022: $10,838,755Expenses 2022: $9,550,675Net Income 2022: $1,288,0802022Revenue 2023: $12,093,079Expenses 2023: $10,818,671Net Income 2023: $1,274,4082023Revenue 2024: $9,450,186Expenses 2024: $11,300,412Net Income 2024: -$1,850,2262024

Highlighted filing

2018

Revenue$9,477,050
Expenses$9,609,148
Net Income-$132,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$9,507,208
Mission and Program Overview

Mission

Aveson is committed to helping all of our students grow as scholars and future leaders. Teachers, called advisors, collaborate with students to identify the choices that are best for them as citizens and scholars.

The mission is to inspire global leaders of this and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$894,979$1,212,116▲ $317,137
Land, Buildings, and Equipment, Net$457,208$733,899▲ $276,691
Cash and Non-Interest-Bearing Accounts$405,394$16,121▼ $389,273
Prepaid Expenses and Deferred Charges$90,427$4,372▼ $86,055
Total Assets$1,883,188$2,001,306▲ $118,118
Other Assets Total$35,180$34,798▼ $382
Liabilities
Accounts Payable and Accrued Expenses$1,034,911$781,583▼ $253,328
Other Liabilities$0$503,544▲ $503,544
Total Liabilities$1,034,911$1,285,127▲ $250,216
Net Assets / Fund Balance
Unrestricted Net Assets$778,012$513,538▼ $264,474
Temporarily Rstr Net Assets$70,265$202,641▲ $132,376
Total Net Assets Fund Balance$848,277$716,179▼ $132,098
Total Liabilities and Net Assets / Fund Balance$1,883,188$2,001,306▲ $118,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$668,532$74,279$742,811
Other Land Buildings$65,367$65,033$130,400
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BeanExecutive DirectorFT$148,586$9,267$157,853
Sebastian CognettaAsl DirectorFT$103,399$18$103,417

Board Members and Trustees

NameTitle
Eric BlumbergPresident
Nicole ElliottMember
Larry SimonsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,081,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$395,058
All Other Contributions
$230,156
Change in Net Assets
$-132,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,477,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,158
Total Revenue per Audited Statements
$9,507,208
Total Revenue per Form 990
$9,477,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,072,799
Other Expenses$2,497,777
Professional Fundraising Fees$38,572
Total Fundraising Expense$38,572
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,611,653$128,225-$5,739,878
Fees for Services Other$891,367--$891,367
Occupancy$798,003$88,667-$886,670
Other Employee Benefits$594,067$13,999-$608,066
Payroll Taxes$462,085$10,817-$472,902
Other Expenses$229,757--$229,757
All Other Expenses$216,942--$216,942
Current Officers, Directors, Trustees, and Key Employees$166,919$3,814-$170,733
Pension Plan Contributions$79,392$1,828-$81,220
Insurance$35,343$43,197-$78,540
Depreciation Depletion$49,835$5,538-$55,373
Fees for Services Professional Fundraising--$38,572$38,572
Fees for Services Accounting-$37,778-$37,778
Fees for Services Legal-$31,721-$31,721
Information Technology$26,785$1,748-$28,533
Conferences and Meetings$26,476--$26,476
Office Expenses$6,493$5,562-$12,055
Advertising-$2,565-$2,565
Total Functional Expenses$9,195,117$375,459$38,572$9,609,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,639,306
Expenses per Audited Statements$9,609,148
Total Expenses per Form 990$9,609,148
Expenses Not Reported on Form 990$30,158
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,572
Fundraising Direct Expenses$30,158
Fundraising Gross Income$11,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon/great Race$20,203-$482-
Soiree/spelling Bee$48,374$6,000$9,800$-3,800
Total Events$93,993$11,000$30,158$-19,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$503,544
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

“Executive director and business manager review the form 990 prior to filing, the governing board reviews the form 990 after the filing.”

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

“Board members are trained annually on conflict of interest policy and procedures. Board members file form 700 annually.”

Form 990, Part VI, Section B, Line 15

“Board members review comparability data at board meeting when a key employee's compensation is established.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aveson
EIN
20-2937518
Phone
6267971440
Address
1919 EAST PINECREST DRIVE, ALTADENA, CA 91001

Signing Officer

Name
Kate Bean
Title
Executive Director
Phone
6267971440
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Bean
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
179
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from previous year”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,158.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,158.”

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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt01828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079392
IRS990/PensionPlanContributionsGrp/TotalAmt081220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04372
IRS990/PrincipalOfficerNm0KATE BEAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09035993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02691894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-366148
IRS990/PYSalariesCompEmpBnftPaidAmt06710247
IRS990/PYTotalExpensesAmt09402141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09035993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt030158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09609148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0668532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0742811
IRS990ScheduleD/OtherExpensesIncludedAmt030158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt030158
IRS990ScheduleD/RevenueNotReportedAmt030158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09477050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 30,158.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 30,158.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733899
IRS990ScheduleD/TotalExpensesPerForm990Amt09609148
IRS990ScheduleD/TotalLiabilityAmt0503544
IRS990ScheduleD/TotalRevenuePerForm990Amt09477050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09507208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09639306
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING FOR CALIFORNIA CHARTER SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUND DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0176075
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0137503
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0S HUNT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038572
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01919 E PINECREST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALTADENA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030158
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01302
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE/SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON/GREAT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0176075
IRS990ScheduleG/TotalNetToOrganizationAmt0137503
IRS990ScheduleG/TotalRetainedByContractorsAmt038572
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN BEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 PRIOR TO FILING, THE GOVERNING BOARD REVIEWS THE FORM 990 AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TRAINED ANNUALLY ON CONFLICT OF INTEREST POLICY AND PROCEDURES. BOARD MEMBERS FILE FORM 700 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW COMPARABILITY DATA AT BOARD MEETING WHEN A KEY EMPLOYEE'S COMPENSATION IS ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PREVIOUS YEAR
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,306
Liabilities
$1,285,127
Net assets
$716,179
Revenue
$9,477,050
Expenses
$9,609,148
Net income
-$132,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.63$2.22$9.45$11.3$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.23$4.07$12.1$10.8$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.77$2.80$10.8$9.55$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$3.07$1.51$9.20$8.34$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.91$0.66$8.73$8.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.51$0.50$9.25$9.46$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.00$1.29$0.72$9.48$9.61$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.03$0.85$9.04$9.40$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.65$1.53$8.48$8.11$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.16$7.33$6.94$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.77$0.78$6.28$6.17$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.20$0.66$4.67
2012Summary only. Only limited summary data is available for this year.$1.43$0.86$0.56$4.48$4.15$0.32
2011Summary only. Only limited summary data is available for this year.$1.09$0.85$0.24$3.87$3.81$0.06