Civic Intelligence

Ivy Bound Academy Charter Middle School

990 • Fiscal year 2017 • EIN 20-5619990

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.IVYBOUNDACADEMY.ORG
15355 Morrison AvenueSherman Oaks, CA 91403

(818) 808-0158

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$174,039

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,173,688

Down $45,710 (-2.1%) from 2016

Net Assets

Down

$2,095,117

Down $76,527 (-3.5%) from 2016

Liabilities

Up

$78,571

Up $30,817 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Down

$3,971,246

Down $36,789 (-0.9%) from 2016

Expenses

Up

$4,047,773

Up $708,911 (+21%) from 2016

Net Income

Down

-$76,527

Down $745,700 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $1,179,343Liabilities 2011: $305,462Net Assets 2011: $873,8812011Assets 2012: $1,104,381Liabilities 2012: $10,966Net Assets 2012: $1,093,4152012Assets 2013: $1,113,891Liabilities 2013: $31,071Net Assets 2013: $1,082,8202013Assets 2014: $1,138,874Liabilities 2014: $104,385Net Assets 2014: $1,034,4892014Assets 2015: $1,564,235Liabilities 2015: $61,764Net Assets 2015: $1,502,4712015Assets 2016: $2,219,398Liabilities 2016: $47,754Net Assets 2016: $2,171,6442016Assets 2017: $2,173,688Liabilities 2017: $78,571Net Assets 2017: $2,095,1172017Assets 2018: $2,692,351Liabilities 2018: $57,563Net Assets 2018: $2,634,7882018Assets 2019: $3,135,665Liabilities 2019: $112,691Net Assets 2019: $3,022,9742019Assets 2020: $3,378,910Liabilities 2020: $86,145Net Assets 2020: $3,292,7652020Assets 2021: $3,876,923Liabilities 2021: $257,007Net Assets 2021: $3,619,9162021Assets 2022: $3,968,838Liabilities 2022: $293,530Net Assets 2022: $3,675,3082022Assets 2023: $7,495,364Liabilities 2023: $4,388,396Net Assets 2023: $3,106,9682023Assets 2024: $6,449,895Liabilities 2024: $4,000,275Net Assets 2024: $2,449,6202024

Highlighted filing

2017

Assets$2,173,688
Liabilities$78,571
Net Assets$2,095,117
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,925,437Expenses 2011: $1,627,366Net Income 2011: $298,0712011Revenue 2012: $2,000,999Expenses 2012: $1,781,466Net Income 2012: $219,5332012Revenue 2013: $1,787,456Expenses 2013: $1,798,050Net Income 2013: -$10,5942013Revenue 2014: $2,645,242Expenses 2014: $2,678,567Net Income 2014: -$33,3252014Revenue 2015: $3,511,208Expenses 2015: $3,043,226Net Income 2015: $467,9822015Revenue 2016: $4,008,035Expenses 2016: $3,338,862Net Income 2016: $669,1732016Revenue 2017: $3,971,246Expenses 2017: $4,047,773Net Income 2017: -$76,5272017Revenue 2018: $4,081,342Expenses 2018: $3,541,671Net Income 2018: $539,6712018Revenue 2019: $3,816,975Expenses 2019: $3,428,789Net Income 2019: $388,1862019Revenue 2020: $3,930,757Expenses 2020: $3,660,966Net Income 2020: $269,7912020Revenue 2021: $4,258,543Expenses 2021: $3,931,392Net Income 2021: $327,1512021Revenue 2022: $4,356,528Expenses 2022: $4,301,136Net Income 2022: $55,3922022Revenue 2023: $2,450,919Expenses 2023: $3,019,259Net Income 2023: -$568,3402023Revenue 2024: $2,290,916Expenses 2024: $2,948,264Net Income 2024: -$657,3482024

Highlighted filing

2017

Revenue$3,971,246
Expenses$4,047,773
Net Income-$76,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,971,246
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,542,301$1,599,064▲ $56,763
Accounts Receivable$348,217$236,372▼ $111,845
Land, Buildings, and Equipment, Net$115,504$145,624▲ $30,120
Prepaid Expenses and Deferred Charges$213,376$80,628▼ $132,748
Total Assets$2,219,398$2,173,688▼ $45,710
Other Assets Total$0$112,000▲ $112,000
Liabilities
Accounts Payable and Accrued Expenses$47,754$78,571▲ $30,817
Total Liabilities$47,754$78,571▲ $30,817
Net Assets / Fund Balance
Unrestricted Net Assets$2,171,644$2,095,117▼ $76,527
Total Net Assets Fund Balance$2,171,644$2,095,117▼ $76,527
Total Liabilities and Net Assets / Fund Balance$2,219,398$2,173,688▼ $45,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,624$406,825$552,449
Other Assets Org$112,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiumars ArzaniExecutive DirectorFT$166,719$7,320$174,039
Adam GauntInterim Executive DirectroFT$78,582$13,326$91,908

Board Members and Trustees

NameTitle
Sue HorowitzChair
Nooneh KradjianDevelopmental Director
Maryam SaboutiBusiness Manager
Amir AlimardaniMember
Dr Gretta MadjzoobMember
James ThomasMember
Nick ShahbazyarMember
Doug PfendlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,937,226
Program Service Revenue
$33,272
Investment Income
$748
Other Revenue
$0
All Other Contributions
$101,501
Change in Net Assets
$-76,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,971,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,971,246
Total Revenue per Form 990
$3,971,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,518,223
Other Expenses$1,529,550
Total Fundraising Expense$22,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,342$763,905-$1,775,247
Occupancy$445,769$179,608-$625,377
Other Employee Benefits$255,875--$255,875
Current Officers, Directors, Trustees, and Key Employees$245,301--$245,301
Payroll Taxes$241,800--$241,800
All Other Expenses$117,409$32,371-$149,780
Fees for Services Other$79,750$33,965-$113,715
Depreciation Depletion$90,259--$90,259
Other Expenses$59,066$227-$59,066
Fees for Services Accounting$56,971--$56,971
Insurance$17,419$8,775-$26,194
Office Expenses$695-$22,033$22,728
Advertising$5,888--$5,888
Travel$2,883--$2,883
Interest-$526-$526
Total Functional Expenses$2,882,469$1,143,271$22,033$4,047,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,047,773
Total Expenses per Audited Statements$4,047,773
Total Expenses per Form 990$4,047,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kiumars ArzaniMarried to Business ManagerWagesNo$113,177
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
Yes
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 executive director reviews the form 990 and then presents it to the board of directors”

Form 990, Part VI, Section B, Line 15

“The board meets annually to evaluate and determine compensation for the executive director and the principal”

Form 990, Part VI, Section C, Line 18

“All tax documents are maintained at the school and are available upon request”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained at the school and are available upon request”

Filing and Contact Details

Filer

Filer Name
Ivy Bound Academy Charter Middle School
EIN
20-5619990
Phone
8188080158
Address
15355 MORRISON AVENUE, SHERMAN OAKS, CA 91403

Signing Officer

Name
Adam Gaunt
Title
Interim Exec Director
Phone
8188080158
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Gaunt
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
20

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The charter school 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.”

Raw XML AppendixShowing 400 of 470 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/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03967643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01325920
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0669173
IRS990/PYSalariesCompEmpBnftPaidAmt02012942
IRS990/PYTotalExpensesAmt03338862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04008035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76527
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03937226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03967643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03457556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02570042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01632827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015565294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01188
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015921999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03970498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04007816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03510987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02645242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01787456
IRS990ScheduleA/Total509Grp/TotalAmt015921999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03971246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04008035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03511208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02645242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01787456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015923187
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/EquipmentGrp/BookValueAmt0145624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04047773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03971246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112000
IRS990ScheduleD/TotalExpensesPerForm990Amt04047773
IRS990ScheduleD/TotalRevenuePerForm990Amt03971246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03971246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04047773
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIUMARS ARZANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIUMARS ARZANI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARRIED TO BUSINESS MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS ANNUALLY TO EVALUATE AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE PRINCIPAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX DOCUMENTS ARE MAINTAINED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02219398
IRS990/TotalAssetsEOYAmt02173688
IRS990/TotalAssetsGrp/BOYAmt02219398
IRS990/TotalAssetsGrp/EOYAmt02173688
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03937226
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01143271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02882469

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,688
Liabilities
$78,571
Net assets
$2,095,117
Revenue
$3,971,246
Expenses
$4,047,773
Net income
-$76,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$4.00$2.45$2.29$2.95$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.50$4.39$3.11$2.45$3.02$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.29$3.68$4.36$4.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$4.26$3.93$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.29$3.93$3.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.02$3.82$3.43$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$4.08$3.54$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.10$3.97$4.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$4.01$3.34$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$3.51$3.04$0.47
2014Summary only. Only limited summary data is available for this year.$1.14$0.10$1.03$2.65$2.68$0.03
2013Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.79$1.80$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$2.00$1.78$0.22
2011Summary only. Only limited summary data is available for this year.$1.18$0.31$0.87$1.93$1.63$0.30