Civic Intelligence

Alta Public Schools

990 • Fiscal year 2016 • EIN 26-1671037

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileACADEMIAMODERNA.ORG

View Organization Page

2410 BroadwayWalnut Park, CA 90255

(323) 600-5544

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.82x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,058

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

381%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,651,586

Up $7,644,477 (+381%) from 2015

Net Assets

Up

$1,088,463

Up $348,629 (+47%) from 2015

Liabilities

Up

$8,563,123

Up $7,295,848 (+576%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$10,484,019

Up $2,952,972 (+39%) from 2015

Expenses

Up

$10,163,613

Up $2,771,900 (+38%) from 2015

Net Income

Up

$320,406

Up $181,072 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $989,015Liabilities 2013: $223,728Net Assets 2013: $765,2872013Assets 2014: $1,831,175Liabilities 2014: $1,230,675Net Assets 2014: $600,5002014Assets 2015: $2,007,109Liabilities 2015: $1,267,275Net Assets 2015: $739,8342015Assets 2016: $9,651,586Liabilities 2016: $8,563,123Net Assets 2016: $1,088,4632016Assets 2017: $11,734,819Liabilities 2017: $11,300,613Net Assets 2017: $434,2062017Assets 2018: $12,525,583Liabilities 2018: $12,493,896Net Assets 2018: $31,6872018Assets 2019: $12,830,016Liabilities 2019: $11,794,457Net Assets 2019: $1,035,5592019Assets 2020: $13,739,734Liabilities 2020: $11,844,464Net Assets 2020: $1,895,2702020Assets 2021: $15,743,203Liabilities 2021: $9,833,292Net Assets 2021: $5,909,9112021Assets 2022: $17,826,737Liabilities 2022: $12,000,036Net Assets 2022: $5,826,7012022

Highlighted filing

2016

Assets$9,651,586
Liabilities$8,563,123
Net Assets$1,088,463
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $3,096,1612013Revenue 2014: $4,770,586Expenses 2014: $4,935,373Net Income 2014: -$164,7872014Revenue 2015: $7,531,047Expenses 2015: $7,391,713Net Income 2015: $139,3342015Revenue 2016: $10,484,019Expenses 2016: $10,163,613Net Income 2016: $320,4062016Revenue 2017: $12,765,165Expenses 2017: $13,565,001Net Income 2017: -$799,8362017Revenue 2018: $14,790,124Expenses 2018: $15,192,643Net Income 2018: -$402,5192018Revenue 2019: $15,715,568Expenses 2019: $14,711,696Net Income 2019: $1,003,8722019Revenue 2020: $16,487,617Expenses 2020: $15,627,906Net Income 2020: $859,7112020Revenue 2021: $21,011,320Expenses 2021: $16,640,236Net Income 2021: $4,371,0842021Revenue 2022: $16,093,102Expenses 2022: $15,209,647Net Income 2022: $883,4552022

Highlighted filing

2016

Revenue$10,484,019
Expenses$10,163,613
Net Income$320,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$10,484,019
Mission and Program Overview

Mission

To provide a world-class education to every student through an inquiry and investigation school model that will prepare students to meet the challenges of a global 21st century.

A california public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,486$6,813,670▲ $6,351,184
Savings and Temporary Cash Investments$512,421$1,403,667▲ $891,246
Accounts Receivable$968,596$1,211,371▲ $242,775
Prepaid Expenses and Deferred Charges$63,606$222,878▲ $159,272
Total Assets$2,007,109$9,651,586▲ $7,644,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,244$7,761,898▲ $7,705,654
Accounts Payable and Accrued Expenses$698,132$598,451▼ $99,681
Other Liabilities$128,311$145,579▲ $17,268
Deferred Revenue$384,588$57,195▼ $327,393
Total Liabilities$1,267,275$8,563,123▲ $7,295,848
Net Assets / Fund Balance
Unrestricted Net Assets$739,834$1,088,463▲ $348,629
Total Net Assets Fund Balance$739,834$1,088,463▲ $348,629
Total Liabilities and Net Assets / Fund Balance$2,007,109$9,651,586▲ $7,644,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,487,335$197,409$3,684,744
Land$3,326,335-$3,326,335
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xavier ReyesExecutive DirectorFT$96,794$7,264$104,058
Barry BaxterAps Superintendent of InstFT$96,783$7,264$104,047

Board Members and Trustees

NameTitle
Patricia RogersChair
Greg TannerMember
Jesse PelayoMember
Rita AssafMember
Bobbi ShimanoSecretary
Ricardo OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,484,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,244
Change in Net Assets
$320,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,484,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,484,019
Total Revenue per Form 990
$10,484,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,580,115
Other Expenses$4,583,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,010,499$125,059-$4,135,558
All Other Expenses$287,610$629,139-$916,749
Payroll Taxes$702,835--$702,835
Interest-$566,611-$566,611
Occupancy$498,716$55,412-$554,128
Other Employee Benefits$548,145--$548,145
Other Expenses$297,849$235,000-$235,000
Fees for Services Accounting-$216,962-$216,962
Current Officers, Directors, Trustees, and Key Employees$96,783$96,794-$193,577
Fees for Services Other-$192,012-$192,012
Information Technology-$146,638-$146,638
Fees for Services Legal-$135,906-$135,906
Office Expenses-$83,265-$83,265
Insurance-$47,317-$47,317
Depreciation Depletion$38,545--$38,545
Travel-$23,946-$23,946
Advertising-$11,059-$11,059
Total Functional Expenses$7,598,493$2,565,120$0$10,163,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,163,613
Total Expenses per Audited Statements$10,163,613
Total Expenses per Form 990$10,163,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$145,579

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2014-08-01$7,140,000FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,140,000-$235,000$142,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return will be given to the board members before filing”

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

“The board members annually complete and submit a disclosure statement which is monitored by the executive director. If a conflict arises the board member is asked to excuse himself or herself from all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Salary is comparable to other like kind educational organizations”

Form 990, Part VI, Section C, Line 19

“The documents are available at the business address during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
Alta Public Schools
EIN
26-1671037
Phone
3236005544
Address
2410 BROADWAY, WALNUT PARK, CA 90255

Signing Officer

Name
Xavier Reyes
Title
Executive Director
Phone
3236005544
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Reyes
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
121
Volunteers
100

Preparer

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

Additional Explanations

Form 990 Part XI Line 2C

“No change from prior year”

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 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/PYTotalRevenueAmt07531047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0320406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01403667
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010163613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03326335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03326335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03487335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03684744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010484019
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/TotalBookValueLandBuildingsAmt06813670
IRS990ScheduleD/TotalExpensesPerForm990Amt010163613
IRS990ScheduleD/TotalLiabilityAmt0145579
IRS990ScheduleD/TotalRevenuePerForm990Amt010484019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010484019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010163613
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A CALIFORNIA PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONEMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013059TAZ2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07140000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITIES
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05831926
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0246282
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0546950
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0142800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0235000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07140000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANNUALLY COMPLETE AND SUBMIT A DISCLOSURE STATEMENT WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS COMPARABLE TO OTHER LIKE KIND EDUCATIONAL ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XI LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AMPT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02410 BROADWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WALNUT PARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090255
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02007109
IRS990/TotalAssetsEOYAmt09651586
IRS990/TotalAssetsGrp/BOYAmt02007109
IRS990/TotalAssetsGrp/EOYAmt09651586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010484019
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02565120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07598493
IRS990/TotalFunctionalExpensesGrp/TotalAmt010163613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01267275
IRS990/TotalLiabilitiesEOYAmt08563123
IRS990/TotalLiabilitiesGrp/BOYAmt01267275
IRS990/TotalLiabilitiesGrp/EOYAmt08563123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088463
IRS990/TotalOtherCompensationAmt014528
IRS990/TotalProgramServiceExpensesAmt07598493
IRS990/TotalReportableCompFromOrgAmt0193577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010484019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02007109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09651586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,651,586
Liabilities
$8,563,123
Net assets
$1,088,463
Revenue
$10,484,019
Expenses
$10,163,613
Net income
$320,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$12.0$5.83$16.1$15.2$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$9.83$5.91$21.0$16.6$4.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.8$1.90$16.5$15.6$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.8$1.04$15.7$14.7$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$0.03$14.8$15.2$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.3$0.43$12.8$13.6$0.80
2016Detailed filing. Detailed filing data is available for this year.$9.65$8.56$1.09$10.5$10.2$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.27$0.74$7.53$7.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.23$0.60$4.77$4.94$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$3.10