Civic Intelligence

Making Waves Academy

990 • Fiscal year 2021 • EIN 20-8967421

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

Organization ProfileWWW.MAKINGWAVESACADEMY.ORG
4123 Lakeside DriveRichmond, CA 94806

(510) 262-1511

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,891,807

Up $1,792,707 (+29%) from 2020

Net Assets

Up

$5,683,836

Up $3,421,420 (+151%) from 2020

Liabilities

Down

$2,207,971

Down $1,628,713 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$26,162,120

Up $3,128,321 (+14%) from 2020

Expenses

Down

$22,740,700

Down $1,658,517 (-6.8%) from 2020

Net Income

Up

$3,421,420

Up $4,786,838 (+351%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,357,344Liabilities 2011: $338,477Net Assets 2011: $1,018,8672011Assets 2012: $1,374,807Liabilities 2012: $264,150Net Assets 2012: $1,110,6572012Assets 2013: $2,078,791Liabilities 2013: $909,430Net Assets 2013: $1,169,3612013Assets 2014: $3,596,378Liabilities 2014: $1,240,456Net Assets 2014: $2,355,9222014Assets 2015: $3,866,841Liabilities 2015: $1,445,834Net Assets 2015: $2,421,0072015Assets 2016: $3,692,908Liabilities 2016: $741,328Net Assets 2016: $2,951,5802016Assets 2017: $3,836,760Liabilities 2017: $828,533Net Assets 2017: $3,008,2272017Assets 2018: $4,129,011Liabilities 2018: $1,036,656Net Assets 2018: $3,092,3552018Assets 2019: $4,863,829Liabilities 2019: $1,235,995Net Assets 2019: $3,627,8342019Assets 2020: $6,099,100Liabilities 2020: $3,836,684Net Assets 2020: $2,262,4162020Assets 2021: $7,891,807Liabilities 2021: $2,207,971Net Assets 2021: $5,683,8362021Assets 2022: $9,802,840Liabilities 2022: $2,812,036Net Assets 2022: $6,990,8042022Assets 2023: $15,269,756Liabilities 2023: $7,149,014Net Assets 2023: $8,120,7422023Assets 2024: $17,051,335Liabilities 2024: $7,295,034Net Assets 2024: $9,756,3012024

Highlighted filing

2021

Assets$7,891,807
Liabilities$2,207,971
Net Assets$5,683,836
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,499,332Expenses 2011: $6,167,042Net Income 2011: $332,2902011Revenue 2012: $8,263,898Expenses 2012: $8,172,108Net Income 2012: $91,7902012Expenses 2013: $9,847,3182013Revenue 2014: $13,146,853Expenses 2014: $11,960,292Net Income 2014: $1,186,5612014Revenue 2015: $12,033,955Expenses 2015: $11,968,870Net Income 2015: $65,0852015Revenue 2016: $14,389,775Expenses 2016: $13,859,202Net Income 2016: $530,5732016Revenue 2017: $15,975,299Expenses 2017: $15,918,652Net Income 2017: $56,6472017Revenue 2018: $19,366,990Expenses 2018: $19,282,862Net Income 2018: $84,1282018Revenue 2019: $23,532,549Expenses 2019: $22,997,070Net Income 2019: $535,4792019Revenue 2020: $23,033,799Expenses 2020: $24,399,217Net Income 2020: -$1,365,4182020Revenue 2021: $26,162,120Expenses 2021: $22,740,700Net Income 2021: $3,421,4202021Revenue 2022: $27,331,193Expenses 2022: $26,024,225Net Income 2022: $1,306,9682022Revenue 2023: $29,259,158Expenses 2023: $28,129,220Net Income 2023: $1,129,9382023Revenue 2024: $30,342,025Expenses 2024: $28,706,466Net Income 2024: $1,635,5592024

Highlighted filing

2021

Revenue$26,162,120
Expenses$22,740,700
Net Income$3,421,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$26,162,120
Mission and Program Overview

Mission

Making waves commits to rigorously and holistically preparing students to gain acceptance to and graduate from college to ultimately become valuable contributors to the workforce and their communities.

The goal of the academy is to advance students to and through college or post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,372,895$4,356,802▲ $1,983,907
Cash and Non-Interest-Bearing Accounts$3,112,297$2,876,150▼ $236,147
Prepaid Expenses and Deferred Charges$289,812$352,959▲ $63,147
Land, Buildings, and Equipment, Net$324,096$305,896▼ $18,200
Total Assets$6,099,100$7,891,807▲ $1,792,707
Liabilities
Unsecured Notes Loans Payable$2,474,435$0▼ $2,474,435
Accounts Payable and Accrued Expenses$1,362,249$1,644,814▲ $282,565
Deferred Revenue$0$563,157▲ $563,157
Total Liabilities$3,836,684$2,207,971▼ $1,628,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,262,416$5,683,836▲ $3,421,420
Total Net Assets Fund Balance$2,262,416$5,683,836▲ $3,421,420
Total Liabilities and Net Assets / Fund Balance$6,099,100$7,891,807▲ $1,792,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$305,896$129,917$435,813
Equipment$0$106,260$106,260
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alton B Nelson JrCEOFT$310,456$66,258$376,714
Evangelia Ward-jacksonSenior School DirectorFT$180,587$37,360$217,947
Xiushi WeiChief Financial OfficerFT$188,328$20,645$208,973
Elizabeth MartinezChief of StaffFT$157,808$44,506$202,314
Lisa DodsonManaging Director of TalentFT$162,752$23,639$186,391
Damon EdwardsManaging Director of ItFT$150,175$28,771$178,946
Carey AshManaging Director of Community EngagementFT$161,532$13,809$175,341
Carey AshManaging Director of Community Engag-$161,532$13,809$175,341

Board Members and Trustees

NameTitle
Alica KleinPresident
Burak GurselDirector
Carlos ChavarriaDirector
Esther HugoDirector
Janis GloverDirector
Jessica LaughlinDirector
Layla NarajonDirector
Margaret WatsonDirector
Maricela NavarroDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fruge Psychological AssociationPsychologist1300 CLAY ST SUITE 600, Oakland, CA 94612$687,792
Nob Hill CateringStudent Food Services601 TAYLOR WAY, San Carlos, CA 94070$354,882
Rtf Edu Enterprises INCIntervention22568 MISSION BLVD SUITE 517, Hayward, CA 94541$239,452
Pacheco's Cleaning ServiceJanitorial2025 DOVER AVE, San Pablo, CA 94806$235,443
Linde GroupIt Services6550 VALLEJO ST 300, Emeryville, CA 94608$217,074
Revenue and Support

Revenue Composition

Contributions and Grants
$26,162,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,636,201
Change in Net Assets
$3,421,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,162,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,800
Total Revenue per Audited Statements
$26,172,920
Total Revenue per Form 990
$26,162,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,902,539
Other Expenses$6,838,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,418,803$1,192,717-$11,611,520
Fees for Services Other$2,093,986$134,720-$2,228,706
Occupancy$2,020,053$128,619-$2,148,672
Other Employee Benefits$1,684,692$182,226-$1,866,918
Pension Plan Contributions$1,379,975$78,997-$1,458,972
Office Expenses$766,370$77,750-$844,120
Information Technology$661,638$73,515-$735,153
Current Officers, Directors, Trustees, and Key Employees$482,638$53,626-$536,264
Payroll Taxes$366,246$62,619-$428,865
Insurance$159,754$17,751-$177,505
Fees for Services Legal$85,051$9,450-$94,501
Conferences and Meetings$49,791$5,532-$55,323
Fees for Services Accounting$26,130$2,903-$29,033
Depreciation Depletion$18,200--$18,200
Other Expenses$13,861$1,680-$13,861
Advertising-$10,356-$10,356
Travel$159$18-$177
Total Functional Expenses$20,708,221$2,032,479$0$22,740,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,751,500
Expenses per Audited Statements$22,740,700
Total Expenses per Form 990$22,740,700
Expenses Not Reported on Form 990$10,800
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 7A

“The number of directors shall be no less than five (5) and no more than fifteen (15), unless changed by amendments to these bylaws. A board seat shall be reserved at all times for a parent/guardian representative.”

Form 990, Part VI, Section A, Line 8B

“Making waves academy has no committee that has the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors audit committee for approval before filing, and the full board of directors approves the form 990 before filing.”

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

“California fair political practice commission form 700 statements of economic interest are filed annually by all designated positions, monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and ceo. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15A

“The board determines the ceo compensation based on comparability data. It also consults with the ceo on the compensation of c-suite positions as well as reviews periodic benchmarks for positions across the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including bylaws and all policies, and financial statements can be accessed on the school's website. Commitment forms and form 700s are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Making Waves Academy
EIN
20-8967421
Phone
5102621511
Address
4123 LAKESIDE DRIVE, RICHMOND, CA 94806

Signing Officer

Name
Alton B Nelson Jr
Title
CEO
Phone
5102621511
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alton B Nelson Jr
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
176
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The school's audit advisory committee assumes the responsibility for oversight of the audit and selection of an independent accountant; and the school's finance advisory committee assumes the responsibility for the review and compilation of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 665 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/Form990PartVIISectionAGrp/PersonNm4LISA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAREY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAYLA NARAJON
IRS990/Form990PartVIISectionAGrp/PersonNm9BURAK GURSEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ESTHER HUGO
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS CHAVARRIA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARICELA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JANIS GLOVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR OF TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR OF COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015525919
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026162120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073515
IRS990/InformationTechnologyGrp/ProgramServicesAmt0661638
IRS990/InformationTechnologyGrp/TotalAmt0735153
IRS990/InsuranceGrp/ManagementAndGeneralAmt017751
IRS990/InsuranceGrp/ProgramServicesAmt0159754
IRS990/InsuranceGrp/TotalAmt0177505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305896
IRS990/LandBldgEquipCostOrOtherBssAmt0542073
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKING WAVES COMMITS TO RIGOROUSLY AND HOLISTICALLY PREPARING STUDENTS TO GAIN ACCEPTANCE TO AND GRADUATE FROM COLLEGE TO ULTIMATELY AND BECOME VALUABLE CONTRIBUTORS TO THE WORKFORCE AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02262416
IRS990/NetAssetsOrFundBalancesEOYAmt05683836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02262416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05683836
IRS990/NoncashContributionsAmt013200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128619
IRS990/OccupancyGrp/ProgramServicesAmt02020053
IRS990/OccupancyGrp/TotalAmt02148672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0766370
IRS990/OfficeExpensesGrp/TotalAmt0844120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01684692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01866918
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt0314482
IRS990/OtherExpensesGrp/ProgramServicesAmt1166392
IRS990/OtherExpensesGrp/ProgramServicesAmt213861
IRS990/OtherExpensesGrp/TotalAmt0314482
IRS990/OtherExpensesGrp/TotalAmt1168072
IRS990/OtherExpensesGrp/TotalAmt213861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01192717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010418803
IRS990/OtherSalariesAndWagesGrp/TotalAmt011611520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366246
IRS990/PayrollTaxesGrp/TotalAmt0428865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01379975
IRS990/PensionPlanContributionsGrp/TotalAmt01458972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0352959
IRS990/PrincipalOfficerNm0ALTON B NELSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt023020937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012862
IRS990/PYOtherExpensesAmt08218555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1365418
IRS990/PYSalariesCompEmpBnftPaidAmt016180662
IRS990/PYTotalExpensesAmt024399217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023033799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt010800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022740700
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129917
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IRS990ScheduleD/RevenueNotReportedAmt010800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026162120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt022740700
IRS990ScheduleD/TotalRevenuePerForm990Amt026162120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026172920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022751500
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,891,807
Liabilities
$2,207,971
Net assets
$5,683,836
Revenue
$26,162,120
Expenses
$22,740,700
Net income
$3,421,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.30$9.76$30.3$28.7$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.15$8.12$29.3$28.1$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$2.81$6.99$27.3$26.0$1.31
2021Detailed filing. Detailed filing data is available for this year.$7.89$2.21$5.68$26.2$22.7$3.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.84$2.26$23.0$24.4$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.24$3.63$23.5$23.0$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.04$3.09$19.4$19.3$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.83$3.01$16.0$15.9$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.74$2.95$14.4$13.9$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.45$2.42$12.0$12.0$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.24$2.36$13.1$12.0$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.91$1.17$9.85
2012Summary only. Only limited summary data is available for this year.$1.37$0.26$1.11$8.26$8.17$0.09
2011Summary only. Only limited summary data is available for this year.$1.36$0.34$1.02$6.50$6.17$0.33