Civic Intelligence

Partnerships to Uplift Communities Los Angeles

990 • Fiscal year 2018 • EIN 26-3393680

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

Organization ProfileWWW.PUCSCHOOLS.ORG
1405 N San Fernando Blvd 303Burbank, CA 91504

(818) 559-7699

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$156,186

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,479,143

Up $1,905,060 (+25%) from 2017

Net Assets

Up

$7,444,158

Up $1,405,195 (+23%) from 2017

Liabilities

Up

$2,034,985

Up $499,865 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$25,096,799

Up $2,413,759 (+11%) from 2017

Expenses

Up

$23,691,604

Up $2,181,877 (+10%) from 2017

Net Income

Up

$1,405,195

Up $231,882 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2012: $6,215,308Liabilities 2012: $2,844,877Net Assets 2012: $3,370,4312012Assets 2013: $7,425,562Liabilities 2013: $4,048,991Net Assets 2013: $3,376,5712013Assets 2014: $7,134,684Liabilities 2014: $3,080,516Net Assets 2014: $4,054,1682014Assets 2015: $4,789,358Liabilities 2015: $1,661,308Net Assets 2015: $3,128,0502015Assets 2016: $6,125,280Liabilities 2016: $1,259,630Net Assets 2016: $4,865,6502016Assets 2017: $7,574,083Liabilities 2017: $1,535,120Net Assets 2017: $6,038,9632017Assets 2018: $9,479,143Liabilities 2018: $2,034,985Net Assets 2018: $7,444,1582018Assets 2019: $9,185,480Liabilities 2019: $1,646,053Net Assets 2019: $7,539,4272019Assets 2020: $9,017,316Liabilities 2020: $1,625,918Net Assets 2020: $7,391,3982020Assets 2021: $14,420,401Liabilities 2021: $2,033,524Net Assets 2021: $12,386,8772021Assets 2022: $16,250,336Liabilities 2022: $2,143,229Net Assets 2022: $14,107,1072022Assets 2024: $20,652,972Liabilities 2024: $14,587,278Net Assets 2024: $6,065,6942024

Highlighted filing

2018

Assets$9,479,143
Liabilities$2,034,985
Net Assets$7,444,158
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $16,016,7262012Expenses 2013: $16,156,0222013Revenue 2014: $17,870,733Expenses 2014: $17,016,077Net Income 2014: $854,6562014Revenue 2015: $19,251,966Expenses 2015: $18,872,047Net Income 2015: $379,9192015Revenue 2016: $22,743,666Expenses 2016: $21,006,066Net Income 2016: $1,737,6002016Revenue 2017: $22,683,040Expenses 2017: $21,509,727Net Income 2017: $1,173,3132017Revenue 2018: $25,096,799Expenses 2018: $23,691,604Net Income 2018: $1,405,1952018Revenue 2019: $22,963,406Expenses 2019: $22,868,137Net Income 2019: $95,2692019Revenue 2020: $19,848,771Expenses 2020: $19,996,800Net Income 2020: -$148,0292020Revenue 2021: $24,912,837Expenses 2021: $19,917,360Net Income 2021: $4,995,4772021Revenue 2022: $24,474,028Expenses 2022: $22,753,798Net Income 2022: $1,720,2302022Revenue 2024: $20,604,942Expenses 2024: $27,843,009Net Income 2024: -$7,238,0672024

Highlighted filing

2018

Revenue$25,096,799
Expenses$23,691,604
Net Income$1,405,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$25,096,799
Mission and Program Overview

Mission

Develop and manage high quality charter schools in densely populated urban communities with overcrowded and low achieving schools.

Develop and manage high quality charter schools in densely populated urban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,025,522$5,418,529▲ $393,007
Land, Buildings, and Equipment, Net$540,507$1,949,740▲ $1,409,233
Accounts Receivable$1,747,173$1,824,722▲ $77,549
Prepaid Expenses and Deferred Charges$38,032$35,367▼ $2,665
Total Assets$7,574,083$9,479,143▲ $1,905,060
Other Assets Total$222,849$250,785▲ $27,936
Liabilities
Accounts Payable and Accrued Expenses$1,344,574$1,784,985▲ $440,411
Mortgage Notes Payable Secured by Investment Property-$250,000-
Deferred Revenue$190,546$0▼ $190,546
Total Liabilities$1,535,120$2,034,985▲ $499,865
Net Assets / Fund Balance
Unrestricted Net Assets$5,686,744$6,460,575▲ $773,831
Temporarily Rstr Net Assets$352,219$983,583▲ $631,364
Total Net Assets Fund Balance$6,038,963$7,444,158▲ $1,405,195
Total Liabilities and Net Assets / Fund Balance$7,574,083$9,479,143▲ $1,905,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452,587$1,232,738$1,685,325
Leasehold Improvements$379,810$961,660$1,341,470
Other Land Buildings$1,117,343-$1,117,343
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolas OrlandoRegional SuperintendentFT$141,836$14,350$156,186
Connie RivasRegional SuperintendentFT$130,851$13,390$144,241
Leslie ChangSuperindendent of InstructionPT$77,338$63,608$140,946
Veronica AlonzoInstructional LeaderFT$107,918$11,039$118,957
Gerard MonteroDirector of CompliancePT$36,478$81,205$117,683
Sascha RobinnetPrincipalFT$105,140$11,183$116,323
Christine SartiagudaVP of Clinical CounselingPT$36,013$79,612$115,625
Gloria GascaPrincipalFT$103,258$10,419$113,677
Nancy VillagomezInterim PrincipalFT$100,906$10,749$111,655
Yvonne Patricia CarrilloPrincipalFT$100,192$10,485$110,677
Akilah Karene Lyons-moorePrincipalFT$105,974-$105,974

Board Members and Trustees

NameTitle
Juana Maria ValdiviaBoard Chair
Dorothy LeeVice-chair/secretary
Genesis MoralesMember
Jessica LopezMember
Jesse AlmedaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Puc NationalSchool Management Services1405 N SAN FERNANDO BLVD SUITE 3, Burbank, CA 91504$1,527,757
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074$890,649
Direct Ed SolutionsSubstitute TeachersPO BOX 743425, Los Angeles, CA 90074$389,188
Revenue and Support

Revenue Composition

Contributions and Grants
$25,096,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,259,748
Change in Net Assets
$1,405,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,096,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,096,799
Total Revenue per Form 990
$25,096,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,145,572
Other Expenses$8,546,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,749,927$2,491,065-$12,240,992
Other Employee Benefits$2,550,145$354,435-$2,904,580
Other Expenses$975,525$349,736-$975,525
All Other Expenses$25,392$238,448-$263,840
Depreciation Depletion-$214,859-$214,859
Travel$163,747--$163,747
Insurance-$135,493-$135,493
Total Functional Expenses$18,758,805$4,932,799$0$23,691,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,691,604
Total Expenses per Audited Statements$23,691,604
Total Expenses per Form 990$23,691,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the governing body before signing and filing.”

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

“Financial decision makers are required to submit to the state form 700 - statement of economic interest - every year.”

Form 990, Part VI, Section B, Line 15

“Governing body compares industry wages before approving officers or key employee's compensation.”

Form 990, Part VI, Section C, Line 19

“All governing docs, policies, and financial statements are available at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Partnerships to Uplift Communities
EIN
26-3393680
Phone
8185597699
Address
1405 N SAN FERNANDO BLVD 303, BURBANK, CA 91504

Signing Officer

Name
Juana Maria Valdivia
Title
Board Chair
Phone
8185597699
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juana Maria Valdivia
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 555 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/Desc0ADVANCE THE EDUCATION AND TRAINING OF YOUNG MEN AND WOMEN BY MANAGING, OPERATING, GUIDING, DIRECTING AND PROMOTING PUBLIC CHARTER SCHOOLS IN THE LOS ANGELES AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTRUCTIONAL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINDENDENT OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF CLINICAL COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt023837051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025096799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135493
IRS990/InsuranceGrp/TotalAmt0135493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02194398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01949740
IRS990/LandBldgEquipCostOrOtherBssAmt04144138
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND MANAGE HIGH QUALITY CHARTER SCHOOLS IN DENSELY POPULATED URBAN COMMUNITIES WITH OVERCROWDED AND LOW ACHIEVING SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt06038963
IRS990/NetAssetsOrFundBalancesEOYAmt07444158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222849
IRS990/OtherAssetsTotalGrp/EOYAmt0250785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02550145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02904580
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1RENTAL, LEASES, REPAIRS
IRS990/OtherExpensesGrp/Desc2OPERATIONS & HOUSEKEEPI
IRS990/OtherExpensesGrp/Desc3BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1476775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349736
IRS990/OtherExpensesGrp/ProgramServicesAmt02840122
IRS990/OtherExpensesGrp/ProgramServicesAmt11648919
IRS990/OtherExpensesGrp/ProgramServicesAmt2805028
IRS990/OtherExpensesGrp/ProgramServicesAmt3975525
IRS990/OtherExpensesGrp/TotalAmt03512110
IRS990/OtherExpensesGrp/TotalAmt12125694
IRS990/OtherExpensesGrp/TotalAmt21154764
IRS990/OtherExpensesGrp/TotalAmt3975525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02491065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09749927
IRS990/OtherSalariesAndWagesGrp/TotalAmt012240992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035367
IRS990/PrincipalOfficerNm0JUANA MARIA VALDIVIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022683040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07913726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01173313
IRS990/PYSalariesCompEmpBnftPaidAmt013596001
IRS990/PYTotalExpensesAmt021509727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022683040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01405195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01232738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01685325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023691604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0961660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01341470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01117343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01117343
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025096799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01949740
IRS990ScheduleD/TotalExpensesPerForm990Amt023691604
IRS990ScheduleD/TotalRevenuePerForm990Amt025096799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025096799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023691604
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLAS ORLANDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0REGIONAL SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL DECISION MAKERS ARE REQUIRED TO SUBMIT TO THE STATE FORM 700 - STATEMENT OF ECONOMIC INTEREST - EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY COMPARES INDUSTRY WAGES BEFORE APPROVING OFFICERS OR KEY EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,479,143
Liabilities
$2,034,985
Net assets
$7,444,158
Revenue
$25,096,799
Expenses
$23,691,604
Net income
$1,405,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$14.6$6.07$20.6$27.8$7.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.14$14.1$24.5$22.8$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$2.03$12.4$24.9$19.9$5.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.63$7.39$19.8$20.0$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.65$7.54$23.0$22.9$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.48$2.03$7.44$25.1$23.7$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.54$6.04$22.7$21.5$1.17
2016Detailed filing. Detailed filing data is available for this year.$6.13$1.26$4.87$22.7$21.0$1.74
2015Detailed filing. Detailed filing data is available for this year.$4.79$1.66$3.13$19.3$18.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.13$3.08$4.05$17.9$17.0$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$4.05$3.38$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$2.84$3.37$16.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits