Civic Intelligence

Children of Promise Preparatory Academy

990 • Fiscal year 2014 • EIN 27-3714608

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
3130 W 111th PlaceSuite90303

(310) 677-3014

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,092,097

Up $308,720 (+39%) from 2013

Net Assets

Up

$913,959

Up $420,699 (+85%) from 2013

Liabilities

Down

$178,138

Down $111,979 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

$1,993,416

No earlier filing loaded for comparison.

Expenses

Up

$1,572,716

Up $337,909 (+27%) from 2013

Net Income

$420,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $93,163Liabilities 2011: $141,833Net Assets 2011: -$48,6702011Assets 2013: $783,377Liabilities 2013: $290,117Net Assets 2013: $493,2602013Assets 2014: $1,092,097Liabilities 2014: $178,138Net Assets 2014: $913,9592014Assets 2015: $1,518,655Liabilities 2015: $173,964Net Assets 2015: $1,344,6912015Assets 2016: $7,739,684Liabilities 2016: $5,664,623Net Assets 2016: $2,075,0612016Assets 2017: $8,053,513Liabilities 2017: $5,648,223Net Assets 2017: $2,405,2902017Assets 2018: $7,967,893Liabilities 2018: $5,437,364Net Assets 2018: $2,530,5292018Assets 2019: $7,482,583Liabilities 2019: $5,257,977Net Assets 2019: $2,224,6062019Assets 2020: $7,118,858Liabilities 2020: $5,314,624Net Assets 2020: $1,804,2342020

Highlighted filing

2014

Assets$1,092,097
Liabilities$178,138
Net Assets$913,959
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $374,9872011Expenses 2013: $1,234,8072013Revenue 2014: $1,993,416Expenses 2014: $1,572,716Net Income 2014: $420,7002014Revenue 2015: $2,630,499Expenses 2015: $2,199,767Net Income 2015: $430,7322015Revenue 2016: $3,735,558Expenses 2016: $3,005,188Net Income 2016: $730,3702016Revenue 2017: $4,133,541Expenses 2017: $3,803,312Net Income 2017: $330,2292017Revenue 2018: $4,709,491Expenses 2018: $4,584,252Net Income 2018: $125,2392018Revenue 2019: $4,825,894Expenses 2019: $5,131,817Net Income 2019: -$305,9232019Revenue 2020: $4,494,236Expenses 2020: $4,914,608Net Income 2020: -$420,3722020

Highlighted filing

2014

Revenue$1,993,416
Expenses$1,572,716
Net Income$420,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,993,416
Mission and Program Overview

Mission

To develop a curriculum that develops values, community, health, and wholeness. We will equip each child with the tools they need to achieve their purpose in life. Each child will be encouraged to develop his or her potentials into skills that will help him or her grow to become a productive member of society. Our mission will be accomplished through the dedication of our teachers and parents who will work together to become the primary educators of the values and academic education of each child.

To develop a curriculum that develops values, community, health, and wholeness. We will equip each child with the tools they need to achieve their purpose in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,549$575,110▲ $479,561
Accounts Receivable$660,953$496,075▼ $164,878
Prepaid Expenses and Deferred Charges$22,593$20,056▼ $2,537
Land, Buildings, and Equipment, Net$4,282$856▼ $3,426
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$783,377$1,092,097▲ $308,720
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$122,490$115,638▼ $6,852
Unsecured Notes Loans Payable$125,000$62,500▼ $62,500
Other Liabilities$42,627$0▼ $42,627
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$290,117$178,138▼ $111,979
Net Assets / Fund Balance
Unrestricted Net Assets$493,260$913,959▲ $420,699
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$493,260$913,959▲ $420,699
Total Liabilities and Net Assets / Fund Balance$783,377$1,092,097▲ $308,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$856$5,567-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trena ThompsonAdministratorFT$32,500$32,500

Board Members and Trustees

NameTitle
Carlton LincolnPresident
Duane BartschMember
Henry LeopoldMember
Naomi CoxMember
Susana BolanosMember
Ebony CarterRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,649
All Other Contributions
$2,871
Change in Net Assets
$420,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,416
Total Revenue per Audited Statements
$1,993,416
Total Revenue per Form 990
$1,993,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,051
Other Expenses$671,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,008$304,721-$769,729
All Other Expenses$328,118$82,981-$411,099
Occupancy$133,360$33,340-$166,700
Other Employee Benefits$73,308$18,327-$91,635
Pension Plan Contributions$39,687--$39,687
Other Expenses$8,458$2,112-$10,570
Fees for Services Accounting-$4,200-$4,200
Depreciation Depletion$3,426--$3,426
Advertising$1,980$495-$2,475
Conferences and Meetings$1,125--$1,125
Interest$458--$458
Total Functional Expenses$1,097,473$475,243$0$1,572,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,716
Total Expenses per Audited Statements$1,572,716
Total Expenses per Form 990$1,572,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
Yes
Filing and Contact Details

Filer

EIN
27-3714608
In Care Of
% KRISTIN DIETZ
Phone
3106773014

Signing Officer

Name
Coppa
Title
Director
Signed
2015-02-09

Organization Details

Principal Officer
Carleton Lincoln
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
44
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“Each officer is required to report any potential conflict and any and all contracts are reviewed by our legal representatives to ensure no potential for conflict exist.”

Describe 990 Review Process

“Board and management received draft, reviewed and resolved any questions prior to filing.”

Describe the Process for Determining Compensation

“Compensation was developed by the board.”

Changes in Net Assets or Fund Balance

“Variance of 1 dollar in fund balance is due to rounding.”

Form 990 Part IX Line 24 - Other Expenses

“Description:books and supplies total expenses:262549 program services:215557 management and general:46992”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs total expenses:29059 program services:23247 management and general:5812”

Form 990 Part IX Line 24 - Other Expenses

“Description:consultants total expenses:26975 program services:26975”

Form 990 Part IX Line 24 - Other Expenses

“Description:housekeeping total expenses:11800 program services:9440 management and general:2360”

Form 990 Part IX Line 24 - Other Expenses

“Description:back office total expenses:59130 program services:47304 management and general:11826”

Form 990 Part IX Line 24 - Other Expenses

“Description:communications total expenses:15991 management and general:15991”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:SUBSTITUTES”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and fees”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:BANK FEES”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:5595 program services:5595”

Financial Statement Notes

Sch D Part XIII

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2014.”

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IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES AND REPAIR
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22112
IRS990/OtherExpensesGrp/ProgramServicesAmt028989
IRS990/OtherExpensesGrp/ProgramServicesAmt113556
IRS990/OtherExpensesGrp/ProgramServicesAmt28458
IRS990/OtherExpensesGrp/TotalAmt025678
IRS990/OtherExpensesGrp/TotalAmt128989
IRS990/OtherExpensesGrp/TotalAmt216945
IRS990/OtherExpensesGrp/TotalAmt310570
IRS990/OtherLiabilitiesGrp/BOYAmt042627
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0LOCAL PRIOR YEAR ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01649
IRS990/OtherRevenueTotalAmt01649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769729
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039687
IRS990/PensionPlanContributionsGrp/TotalAmt039687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020056
IRS990/PrincipalOfficerNm0CARLETON LINCOLN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01716867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017723
IRS990/PYRevenuesLessExpensesAmt0499783
IRS990/PYSalariesCompEmpBnftPaidAmt0615160
IRS990/PYTotalExpensesAmt01234807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0420700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06423
IRS990ScheduleD/ExpensesSubtotalAmt01572716
IRS990ScheduleD/RevenueSubtotalAmt01993416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856
IRS990ScheduleD/TotalExpensesPerForm990Amt01572716
IRS990ScheduleD/TotalRevenuePerForm990Amt01993416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01993416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572716
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAINTAINS ITS NONDISCRIMINATORY POLICY ON HAND AT THE MAIN OFFICE DURING REGISTRATION AND OTHER PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH E PART I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OFFICER IS REQUIRED TO REPORT ANY POTENTIAL CONFLICT AND ANY AND ALL CONTRACTS ARE REVIEWED BY OUR LEGAL REPRESENTATIVES TO ENSURE NO POTENTIAL FOR CONFLICT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND MANAGEMENT RECEIVED DRAFT, REVIEWED AND RESOLVED ANY QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DEVELOPED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIANCE OF 1 DOLLAR IN FUND BALANCE IS DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BOOKS AND SUPPLIES TOTAL EXPENSES:262549 PROGRAM SERVICES:215557 MANAGEMENT AND GENERAL:46992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:REPAIRS TOTAL EXPENSES:29059 PROGRAM SERVICES:23247 MANAGEMENT AND GENERAL:5812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONSULTANTS TOTAL EXPENSES:26975 PROGRAM SERVICES:26975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:HOUSEKEEPING TOTAL EXPENSES:11800 PROGRAM SERVICES:9440 MANAGEMENT AND GENERAL:2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:BACK OFFICE TOTAL EXPENSES:59130 PROGRAM SERVICES:47304 MANAGEMENT AND GENERAL:11826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:15991 MANAGEMENT AND GENERAL:15991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:SUBSTITUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:BAD DEBT TOTAL EXPENSES:5595 PROGRAM SERVICES:5595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIBE 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CHANGES IN NET ASSETS OR FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783377
IRS990/TotalAssetsEOYAmt01092097
IRS990/TotalAssetsGrp/BOYAmt0783377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,097
Liabilities
$178,138
Net assets
$913,959
Revenue
$1,993,416
Expenses
$1,572,716
Net income
$420,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.31$1.80$4.49$4.91$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$5.26$2.22$4.83$5.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$5.44$2.53$4.71$4.58$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$5.65$2.41$4.13$3.80$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.74$5.66$2.08$3.74$3.01$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.34$2.63$2.20$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.99$1.57$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.29$0.49$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.14$0.05$0.37
Peer Organizations

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