Civic Intelligence

Summit Public Schools

990 • Fiscal year 2023 • EIN 26-2034843

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization ProfileWWW.SUMMITPS.ORG
780 BroadwayRedwood City, CA 94063

(650) 257-9880

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.76x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

21st percentile

-8.1%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$574,008

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$76,020,327

Up $32,586,152 (+75%) from 2022

Net Assets

Down

$28,272,713

Down $4,514,799 (-14%) from 2022

Liabilities

Up

$47,747,614

Up $37,100,951 (+348%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$62,505,480

Up $154,913 (+0.2%) from 2022

Expenses

Up

$67,560,018

Up $5,660,295 (+9.1%) from 2022

Net Income

Down

-$5,054,538

Down $5,505,382 (-1221%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2012: $2,003,586Liabilities 2012: $693,613Net Assets 2012: $1,309,9732012Assets 2014: $6,906,473Liabilities 2014: $1,461,331Net Assets 2014: $5,445,1422014Assets 2015: $12,065,779Liabilities 2015: $2,191,493Net Assets 2015: $9,874,2862015Assets 2016: $13,802,303Liabilities 2016: $1,297,142Net Assets 2016: $12,505,1612016Assets 2017: $33,511,428Liabilities 2017: $13,197,338Net Assets 2017: $20,314,0902017Assets 2019: $44,769,752Liabilities 2019: $7,140,289Net Assets 2019: $37,629,4632019Assets 2020: $54,341,620Liabilities 2020: $17,077,424Net Assets 2020: $37,264,1962020Assets 2021: $48,530,707Liabilities 2021: $16,504,034Net Assets 2021: $32,026,6732021Assets 2022: $43,434,175Liabilities 2022: $10,646,663Net Assets 2022: $32,787,5122022Assets 2023: $76,020,327Liabilities 2023: $47,747,614Net Assets 2023: $28,272,7132023Assets 2024: $68,464,260Liabilities 2024: $27,010,991Net Assets 2024: $41,453,2692024

Highlighted filing

2023

Assets$76,020,327
Liabilities$47,747,614
Net Assets$28,272,713
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$100M$50M$0-$50MExpenses 2012: $7,681,9692012Revenue 2014: $19,929,741Expenses 2014: $18,574,201Net Income 2014: $1,355,5402014Revenue 2015: $28,864,927Expenses 2015: $24,435,783Net Income 2015: $4,429,1442015Revenue 2016: $37,360,570Expenses 2016: $34,597,772Net Income 2016: $2,762,7982016Revenue 2017: $59,080,241Expenses 2017: $51,271,312Net Income 2017: $7,808,9292017Revenue 2019: $76,985,306Expenses 2019: $73,278,588Net Income 2019: $3,706,7182019Revenue 2020: $61,060,378Expenses 2020: $60,850,003Net Income 2020: $210,3752020Revenue 2021: $55,546,203Expenses 2021: $56,658,320Net Income 2021: -$1,112,1172021Revenue 2022: $62,350,567Expenses 2022: $61,899,723Net Income 2022: $450,8442022Revenue 2023: $62,505,480Expenses 2023: $67,560,018Net Income 2023: -$5,054,5382023Revenue 2024: $58,227,781Expenses 2024: $52,814,960Net Income 2024: $5,412,8212024

Highlighted filing

2023

Revenue$62,505,480
Expenses$67,560,018
Net Income-$5,054,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$62,505,480
Mission and Program Overview

Mission

Operates college preparatory california charter schools, and programs to develop teachers and school leaders to address the continually evolving needs of the educational ecosystem.

Summit public schools (sps) is a nonprofit, california public benefit corporation, designed to train, consult and advise public school teachers and administrators; to support, manage, operate, guide, direct and promote public charter schools (the schools); and for other charitable educational purposes as may occur from time to time. Sps is economically dependent on state and federal funding. The charters may be revoked by their authorizers for material violations of the charter, failure to meet pupil outcomes identified in the charter, failure to meet generally accepted standards of fiscal management, or violation of any provision of the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,059,357$30,669,833▲ $4,610,476
Accounts Receivable$11,006,900$8,597,691▼ $2,409,209
Cash and Non-Interest-Bearing Accounts-$1,535,861-
Land, Buildings, and Equipment, Net$4,090,336$1,282,361▼ $2,807,975
Investments Other Securities$955,390$1,050,919▲ $95,529
Prepaid Expenses and Deferred Charges$1,322,192$740,923▼ $581,269
Total Assets$43,434,175$76,020,327▲ $32,586,152
Other Assets Total$0$32,142,739▲ $32,142,739
Liabilities
Other Liabilities$3,275,211$34,903,731▲ $31,628,520
Deferred Revenue$4,377,589$8,696,668▲ $4,319,079
Accounts Payable and Accrued Expenses$2,993,863$4,147,215▲ $1,153,352
Total Liabilities$10,646,663$47,747,614▲ $37,100,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,019,041$27,611,875▼ $4,407,166
Net Assets With Donor Restrictions$768,471$660,838▼ $107,633
Total Net Assets Fund Balance$32,787,512$28,272,713▼ $4,514,799
Total Liabilities and Net Assets / Fund Balance$43,434,175$76,020,327▲ $32,586,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,282,361$5,750,880$7,033,241
Other Assets Org$45,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$768,472-▲ $95,529$203,164$660,837
2021$1,052,090-▼ $96,700$186,918$768,472
2020$905,747-▲ $296,343$150,000$1,052,090
2019$980,553-▲ $53,133$127,939$905,747
2018$1,008,390-▲ $82,663$110,500$980,553
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TavennerCEOFT$468,647$105,361$574,008
Christine Kelly GarciaChief of SchoolsFT$229,828$57,423$287,251
Caitlyn HermanCAO - Learning ExperienceFT$210,776$55,403$266,179
Edward LeeCFOFT$228,108$25,907$254,015
Felix LiCOOFT$207,040$42,739$249,779
Adam CarterChief Academic OfficerFT$206,432$40,607$247,039
Nnanna OgbuChief Legal OfficerFT$198,004$28,689$226,693

Board Members and Trustees

NameTitle
Diego ArambulaChairman
Andrew ThompsonMember
Jimmy ZunigaMember
Lizzie ChoiMember
Robert OsterMember
Steven HumphreysMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Adriana San Millan School Psychology & SSpecial Education Services305 VINEYARD TOWN CENTER 273, Morgan Hill, CA 95037$1,309,975
Swan Cleaning SolutionsCleaning Services2589 EMMETT WAY, East Palo Alto, CA 94303-1117$587,525
Antonio Saunders LLCExperience Consulting297 EAST PACES FERRY UNIT 1411, Atlanta, GA 30305$329,268
Libby Cole Co Elevated Partners LLCInvestment Advisors35 LANCASTER COUNTY ROAD 11B, Harvard, MA 01451$287,600
-Consulting Services1608 HOLLENBECK AVE APT 12, Sunnyvale, CA 94087$243,495
Revenue and Support

Revenue Composition

Contributions and Grants
$58,103,993
Program Service Revenue
$2,407,580
Investment Income
$981,509
Other Revenue
$1,012,398
All Other Contributions
$5,127,775
Change in Net Assets
$-5,054,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,154,591
Other Expenses$27,405,427
Total Fundraising Expense$335,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,856,343$2,705,675$263,630$30,825,648
Fees for Services Other$10,981,065$559,151$4,963$11,545,179
Pension Plan Contributions$4,592,536$292,638$25,937$4,911,111
Occupancy$4,383,148--$4,383,148
Other Employee Benefits$2,771,886$237,734$15,738$3,025,358
Depreciation Depletion$2,814,976--$2,814,976
Other Expenses$1,870,997$132,697$2,057$2,005,751
Current Officers, Directors, Trustees, and Key Employees$610,877$222,155$5,802$838,834
Payroll Taxes$503,201$46,106$4,333$553,640
Insurance$355,481$130,704-$486,185
Fees for Services Legal-$467,865-$467,865
Fees for Services Management$45,666$318,110-$363,776
Office Expenses$262,767$4,846$217$267,830
Travel$180,375$53,944$10,356$244,675
Information Technology$132,611--$132,611
Fees for Services Accounting-$100,456-$100,456
Total Functional Expenses$61,919,963$5,304,441$335,614$67,560,018
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
Operating Lease Liability$34,725,867
Financing Lease Liability$159,864
Intercompany Payables$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no commitees with the authority to act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once the draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised returned is then submitted to the board of directors for their review and approval prior to submitting to the irs”

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

“The board of directors monitors and enforces the adherence to the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organizational policy for establishing operating officers and key management employees wages are based on the standard salaries in the industry in the same geographical area. The process described here was last completed in 2022.”

Form 990, Part VI, Section C, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Public Schools
EIN
26-2034843
Phone
6502579880
Address
780 BROADWAY, REDWOOD CITY, CA 94063

Signing Officer

Name
Cady Ching
Title
CEO
Phone
6502579880
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cady Ching
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
488
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 5,462,817. Management and general expenses 39,790. Fundraising expenses 730. Total expenses 5,503,337. Consultants and services: program service expenses 3,568,306. Management and general expenses 519,361. Fundraising expenses 4,233. Total expenses 4,091,900. Substitutes contractors: program service expenses 1,949,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,949,942.”

FORM 990, PART XI, LINE 9:

“Transfer from community high school foundation 558,152.”

FORM 990, PART XII, LINE 2C:

“This process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“Summit will use these funds to support the learning experience team.”

PART X, LINE 2:

“Sps, summit public schools washington (summit wa), and community high school foundation (chsf) are nonprofit entities exempt from the payment of income taxes under internal revenue code section 501(c)(3) and the state taxation code. 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 entities are subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The entities file an exempt returns 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 732 raw XML fields

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IRS990/ActivityOrMissionDesc0SUMMIT PUBLIC SCHOOLS (SPS) IS A NONPROFIT, CALIFORNIA PUBLIC BENEFIT CORPORATION, DESIGNED TO TRAIN, CONSULT AND ADVISE PUBLIC SCHOOL TEACHERS AND ADMINISTRATORS; TO SUPPORT, MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE PUBLIC CHARTER SCHOOLS (THE SCHOOLS); AND FOR OTHER CHARITABLE EDUCATIONAL PURPOSES AS MAY OCCUR FROM TIME TO TIME. SPS IS ECONOMICALLY DEPENDENT ON STATE AND FEDERAL FUNDING. THE CHARTERS MAY BE REVOKED BY THEIR AUTHORIZERS FOR MATERIAL VIOLATIONS OF THE CHARTER, FAILURE TO MEET PUPIL OUTCOMES IDENTIFIED IN THE CHARTER, FAILURE TO MEET GENERALLY ACCEPTED STANDARDS OF FISCAL MANAGEMENT, OR VIOLATION OF ANY PROVISION OF THE LAW.
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IRS990/Desc0CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2023, SUMMIT PUBLIC SCHOOLS OPERATED 7 CHARTER SCHOOLS AND SERVED APPROXIMATELY 2,895 STUDENTS, AND TEACHER AND LEADER TRAINING PROGRAMS TO RESPOND TO THE DIVERSE NEEDS OF COMMUNITIES IN THE CONTEXT OF CONTINUOUSLY EVOLVING EDUCATIONAL ECO-SYSTEMS. ALSO PROVIDES SCHOOL SERVICE SUPPORT TO SUMMIT PUBLIC SCHOOLS - WASHINGTON
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6105001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt857063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt955043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228329
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZZIE CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE TAVENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE KELLY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9CAITLYN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FELIX LI
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12NNANNA OGBU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7228468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8230188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9211136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10207400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11206892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12198364
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO - LEARNING EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF LEGAL OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062505480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt045
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132611
IRS990/InformationTechnologyGrp/TotalAmt0132611
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130704
IRS990/InsuranceGrp/ProgramServicesAmt0355481
IRS990/InsuranceGrp/TotalAmt0486185
IRS990/InvestmentIncomeGrp/ExclusionAmt0981509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0981509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0955390
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01050919
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05750880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04090336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282361
IRS990/LandBldgEquipCostOrOtherBssAmt07033241
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES COLLEGE PREPARATORY CALIFORNIA CHARTER SCHOOLS, AND PROGRAMS TO DEVELOP TEACHERS AND SCHOOL LEADERS TO ADDRESS THE CONTINUALLY EVOLVING NEEDS OF THE EDUCATIONAL ECOSYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032787512
IRS990/NetAssetsOrFundBalancesEOYAmt028272713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032019041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027611875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04383148
IRS990/OccupancyGrp/TotalAmt04383148
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262767
IRS990/OfficeExpensesGrp/TotalAmt0267830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt032142739
IRS990/OtherChangesInNetAssetsAmt0558152
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02771886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03025358
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt02581
IRS990/OtherExpensesGrp/FundraisingAmt12057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132697
IRS990/OtherExpensesGrp/ProgramServicesAmt04558034
IRS990/OtherExpensesGrp/ProgramServicesAmt11870997
IRS990/OtherExpensesGrp/TotalAmt04592975
IRS990/OtherExpensesGrp/TotalAmt12005751
IRS990/OtherLiabilitiesGrp/BOYAmt03275211
IRS990/OtherLiabilitiesGrp/EOYAmt034903731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADJUSTMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0994447
IRS990/OtherRevenueMiscGrp/ExclusionAmt117951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0994447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117951
IRS990/OtherRevenueTotalAmt01012398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02705675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027856343
IRS990/OtherSalariesAndWagesGrp/TotalAmt030825648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503201
IRS990/PayrollTaxesGrp/TotalAmt0553640
IRS990/PensionPlanContributionsGrp/FundraisingAmt025937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0292638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04592536
IRS990/PensionPlanContributionsGrp/TotalAmt04911111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01322192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740923
IRS990/PrincipalOfficerNm0CADY CHING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02345525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02345525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060151978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133327
IRS990/PYOtherExpensesAmt022420749
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02065262
IRS990/PYRevenuesLessExpensesAmt0450844
IRS990/PYSalariesCompEmpBnftPaidAmt039478974
IRS990/PYTotalExpensesAmt061899723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062350567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5054538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02407580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026059357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030669833
IRS990ScheduleA/SchoolInd0X
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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/CYEndwmtFundGrp/BeginningYearBalanceAmt0768472
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0660837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095529
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0203164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01052090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0768472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-96700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0186918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0905747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01052090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0980553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0905747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0127939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01008390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0980553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0110500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,020,327
Liabilities
$47,747,614
Net assets
$28,272,713
Revenue
$62,505,480
Expenses
$67,560,018
Net income
-$5,054,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.5$27.0$41.5$58.2$52.8$5.41
2023Detailed filing. Detailed filing data is available for this year.$76.0$47.7$28.3$62.5$67.6$5.05
2022Detailed filing. Detailed filing data is available for this year.$43.4$10.6$32.8$62.4$61.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$48.5$16.5$32.0$55.5$56.7$1.11
2020Detailed filing. Detailed filing data is available for this year.$54.3$17.1$37.3$61.1$60.9$0.21
2019Detailed filing. Detailed filing data is available for this year.$44.8$7.14$37.6$77.0$73.3$3.71
2017Detailed filing. Detailed filing data is available for this year.$33.5$13.2$20.3$59.1$51.3$7.81
2016Detailed filing. Detailed filing data is available for this year.$13.8$1.30$12.5$37.4$34.6$2.76
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.19$9.87$28.9$24.4$4.43
2014Detailed filing. Detailed filing data is available for this year.$6.91$1.46$5.45$19.9$18.6$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.69$1.31$7.68