Civic Intelligence

Nova Academy

990 • Fiscal year 2015 • EIN 32-0079174

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.NOVA-ACADEMY.ORG
2130 E Fourth StSanta Ana, CA 92705

(714) 543-5437

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,161,393

Up $442,889 (+16%) from 2014

Net Assets

Up

$3,034,101

Up $727,855 (+32%) from 2014

Liabilities

Down

$127,292

Down $284,966 (-69%) from 2014

Revenue And Expenses

Revenue

Down

$6,448,840

Down $184,920 (-2.8%) from 2014

Expenses

Up

$5,720,985

Up $346,437 (+6.4%) from 2014

Net Income

Down

$727,855

Down $531,357 (-42%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2013: $2,362,438Liabilities 2013: $1,315,404Net Assets 2013: $1,047,0342013Assets 2014: $2,718,504Liabilities 2014: $412,258Net Assets 2014: $2,306,2462014Assets 2015: $3,161,393Liabilities 2015: $127,292Net Assets 2015: $3,034,1012015Assets 2016: $4,685,381Liabilities 2016: $634,185Net Assets 2016: $4,051,1962016Assets 2017: $5,241,484Liabilities 2017: $385,185Net Assets 2017: $4,856,2992017Assets 2018: $6,579,074Liabilities 2018: $310,819Net Assets 2018: $6,268,2552018Assets 2019: $7,327,332Liabilities 2019: $481,607Net Assets 2019: $6,845,7252019Assets 2020: $9,232,719Liabilities 2020: $1,826,382Net Assets 2020: $7,406,3372020Assets 2021: $10,870,419Liabilities 2021: $2,905,237Net Assets 2021: $7,965,1822021Assets 2022: $11,670,795Liabilities 2022: $4,122,055Net Assets 2022: $7,548,7402022Assets 2023: $34,257,489Liabilities 2023: $25,397,390Net Assets 2023: $8,860,0992023Assets 2024: $34,180,616Liabilities 2024: $24,105,173Net Assets 2024: $10,075,4432024

Highlighted filing

2015

Assets$3,161,393
Liabilities$127,292
Net Assets$3,034,101
Open 2015 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,950,0962013Revenue 2014: $6,633,760Expenses 2014: $5,374,548Net Income 2014: $1,259,2122014Revenue 2015: $6,448,840Expenses 2015: $5,720,985Net Income 2015: $727,8552015Revenue 2016: $7,478,624Expenses 2016: $6,461,529Net Income 2016: $1,017,0952016Revenue 2017: $8,363,029Expenses 2017: $7,557,926Net Income 2017: $805,1032017Revenue 2018: $9,106,533Expenses 2018: $7,694,577Net Income 2018: $1,411,9562018Revenue 2019: $10,047,703Expenses 2019: $9,470,233Net Income 2019: $577,4702019Revenue 2020: $9,825,251Expenses 2020: $9,264,639Net Income 2020: $560,6122020Revenue 2021: $10,799,891Expenses 2021: $10,241,046Net Income 2021: $558,8452021Revenue 2022: $10,848,377Expenses 2022: $11,264,819Net Income 2022: -$416,4422022Revenue 2023: $12,691,269Expenses 2023: $11,379,910Net Income 2023: $1,311,3592023Revenue 2024: $13,396,251Expenses 2024: $12,180,907Net Income 2024: $1,215,3442024

Highlighted filing

2015

Revenue$6,448,840
Expenses$5,720,985
Net Income$727,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$6,448,840
Mission and Program Overview

Mission

To inspire, educate, and prepare all students to be successful in college, career, and in life. Nova academy helps educationally disadvantaged students enjoy greater academic success. Provides students with the opportunity to attend college classes in high school and seamlessly transition into higher education.

To educate and prepare all students to be successful in college, career and life. Nova academy is dedicated to the vision of providing underrepresented students access to an academically rigorous, blended high school/college curriculum,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$297,576$1,679,302▲ $1,381,726
Accounts Receivable$1,308,096$631,712▼ $676,384
Cash and Non-Interest-Bearing Accounts$845,606$517,178▼ $328,428
Land, Buildings, and Equipment, Net$142,537$173,865▲ $31,328
Prepaid Expenses and Deferred Charges$71,577$106,224▲ $34,647
Total Assets$2,718,504$3,161,393▲ $442,889
Other Assets Total$53,112$53,112→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,128$65,547▲ $49,419
Accounts Payable and Accrued Expenses$396,130$61,745▼ $334,385
Total Liabilities$412,258$127,292▼ $284,966
Net Assets / Fund Balance
Unrestricted Net Assets$2,306,246$3,034,101▲ $727,855
Total Net Assets Fund Balance$2,306,246$3,034,101▲ $727,855
Total Liabilities and Net Assets / Fund Balance$2,718,504$3,161,393▲ $442,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,865$181,694$355,559
Other Securities$1,679,302--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee LancasterExecutive Director of EducFT$121,621$10,470$132,091

Board Members and Trustees

NameTitle
Sanford OtsujiChair
Susan GarrettVice Chair
Brenda GonzalesDirector
David SheaDirector
Gloria GranaDirector
Sandra SalasDirector
Norm LesterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AcompucoComputer/it SupportPO BOX 2061, Newport Beach, CA 92659$125,042
Kelly ServicesSubsitute TeachersPO BOX 31001-0422, Pasadena, CA 91110-0422$113,110
Latitude Network ConsultingIt/computers Installation2401 E KATELLA AVE 600, Anaheim, CA 92806$106,203
Preferred Meal SystemsFood Service3070 E WASHINGTON BLVD, Los Angeles, CA 90023$100,395
Revenue and Support

Revenue Composition

Contributions and Grants
$6,446,891
Program Service Revenue
$0
Investment Income
$1,949
Other Revenue
$0
All Other Contributions
$202,964
Change in Net Assets
$727,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,448,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,448,840
Total Revenue per Form 990
$6,448,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,559,998
Other Expenses$2,160,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,561,556$81,446-$2,643,002
Fees for Services Other-$706,172-$706,172
Occupancy$682,519--$682,519
Payroll Taxes$482,968$15,407-$498,375
Other Employee Benefits$168,052$48,979-$217,031
Current Officers, Directors, Trustees, and Key Employees$121,621$79,969-$201,590
Other Expenses$152,766$55,335-$55,335
Travel-$52,419-$52,419
Insurance-$50,615-$50,615
Depreciation Depletion-$48,143-$48,143
All Other Expenses-$24,428-$24,428
Interest-$537-$537
Total Functional Expenses$4,557,535$1,163,450$0$5,720,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,720,985
Total Expenses per Audited Statements$5,720,985
Total Expenses per Form 990$5,720,985
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald a verleur, president and founder of nova academy,is the father of renee lancaster, executive director of nova academy.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's executive director and chief business officer. The form is also presented and provided to the board members at the first formal board meeting following the completion of the return.”

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

“Each year the board of directors reviews the written conflict of interest policy. The board is asked to certify that there are no intrests that would conflict with their ability to serve as a board member. The certification is documented in the board meeting minutes.”

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

“The organization performs a study each year looking at comparable industry standard for salaries and applied those standards across the positions it has. The salaries of the key employees are included in the budget presented to the board prior to the beginning of the fiscal year. The board of directors has the ability to modify or change the compensations through a majority vote.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nova Academy
EIN
32-0079174
Phone
7145435437
Address
2130 E FOURTH ST, SANTA ANA, CA 92705

Signing Officer

Name
Renee Lancaster
Title
Executive Director
Phone
7145435437
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Lancaster
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational consultants: program service expenses 0. Management and general expenses 706,172. Fundraising expenses 0. Total expenses 706,172.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 an 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 adjustments has been made to the financial statements.”

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IRS990/Desc0NOVA ACADEMY PROVIDES EDUCATION AT AN EARLY COLLEGE LEVEL FOR HIGH SCHOOL STUDENTS IN GRADES 9-12. THE ORGANIZATION OPERATES TWO CHARTER SCHOOLS THAT WORK IN PARTNERSHIP WITH THEIR RESPECTIVE SCHOOL DISTRICTS AND COMMUNITY COLLEGES. THE CHARTER SCHOOL LOCATED IN SANTA ANA PROVIDES STUDENTS THE OPPORTUNITY TO ENROLL IN COURSES AT SANTA ANA COLLEGE. THE CHARTER SCHOOL LOCATED IN COACHELLA PROVIDES STUDENTS THE OPPORTUNITY TO ENROLL IN COURSES AT THE COLLEGE OF THE DESERT. AT BOTH LOCATIONS STUDENTS ARE ABLE TO ENROLL IN COMMUNITY COLLEGE COURSES CONCURRENTLY WITH CLASSES AT THE CHARTER SCHOOL IN ORDER TO ASSIST THE STUDENTS IN A SUCCESSFUL TRANSITION INTO HIGHER EDUCATION AFTER HIGH SCHOOL.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053112
IRS990/OtherAssetsTotalGrp/EOYAmt053112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217031
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055335
IRS990/OtherExpensesGrp/ProgramServicesAmt0227573
IRS990/OtherExpensesGrp/ProgramServicesAmt1160480
IRS990/OtherExpensesGrp/ProgramServicesAmt2152766
IRS990/OtherExpensesGrp/TotalAmt0227573
IRS990/OtherExpensesGrp/TotalAmt1160480
IRS990/OtherExpensesGrp/TotalAmt2152766
IRS990/OtherExpensesGrp/TotalAmt355335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02561556
IRS990/OtherSalariesAndWagesGrp/TotalAmt02643002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482968
IRS990/PayrollTaxesGrp/TotalAmt0498375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106224
IRS990/PrincipalOfficerNm0RENEE LANCASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06633428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt01998796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01259212
IRS990/PYSalariesCompEmpBnftPaidAmt03375752
IRS990/PYTotalExpensesAmt05374548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06633760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0727855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesSubtotalAmt05720985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355559
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01679302
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COUNTY TREASURY INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06448840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 AN 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 ADJUSTMENTS HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173865
IRS990ScheduleD/TotalBookValueSecuritiesAmt01679302
IRS990ScheduleD/TotalExpensesPerForm990Amt05720985
IRS990ScheduleD/TotalRevenuePerForm990Amt06448840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06448840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05720985
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/ExplanationTxt0IN THE NOVA ACADEMY RECRUITMENT MATERIAL IT STATES "NOVA ACADEMY EARLY COLLEGE HIGH SCHOOL WILL NOT DISCRIMINATE ON THE BASIS OF RACE,ETHNICITY,GENDER, NATIONAL ORIGIN, RELIGION, DISABILITY, OR ANY OTHER CLASS PROTECTED BY STATE OR FEDERAL LAW OR LOCAL ORDINANCE IN THE ADMINISTRATION OF ITS PROGRAMS, ADMISSION POLICIES, AND ALL OTHER OPERATIONS."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE AWARDED CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD A VERLEUR, PRESIDENT AND FOUNDER OF NOVA ACADEMY,IS THE FATHER OF RENEE LANCASTER, EXECUTIVE DIRECTOR OF NOVA ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF BUSINESS OFFICER. THE FORM IS ALSO PRESENTED AND PROVIDED TO THE BOARD MEMBERS AT THE FIRST FORMAL BOARD MEETING FOLLOWING THE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD IS ASKED TO CERTIFY THAT THERE ARE NO INTRESTS THAT WOULD CONFLICT WITH THEIR ABILITY TO SERVE AS A BOARD MEMBER. THE CERTIFICATION IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERFORMS A STUDY EACH YEAR LOOKING AT COMPARABLE INDUSTRY STANDARD FOR SALARIES AND APPLIED THOSE STANDARDS ACROSS THE POSITIONS IT HAS. THE SALARIES OF THE KEY EMPLOYEES ARE INCLUDED IN THE BUDGET PRESENTED TO THE BOARD PRIOR TO THE BEGINNING OF THE FISCAL YEAR. THE BOARD OF DIRECTORS HAS THE ABILITY TO MODIFY OR CHANGE THE COMPENSATIONS THROUGH A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 706,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02718504
IRS990/TotalAssetsEOYAmt03161393
IRS990/TotalAssetsGrp/BOYAmt02718504
IRS990/TotalAssetsGrp/EOYAmt03161393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06446891
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01163450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04557535
IRS990/TotalFunctionalExpensesGrp/TotalAmt05720985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412258
IRS990/TotalLiabilitiesEOYAmt0127292
IRS990/TotalLiabilitiesGrp/BOYAmt0412258
IRS990/TotalLiabilitiesGrp/EOYAmt0127292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02306246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03034101
IRS990/TotalOtherCompensationAmt010470
IRS990/TotalProgramServiceExpensesAmt04557535
IRS990/TotalReportableCompFromOrgAmt0121621
IRS990/TotalRevenueGrp/ExclusionAmt01949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06448840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02718504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03161393
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,161,393
Liabilities
$127,292
Net assets
$3,034,101
Revenue
$6,448,840
Expenses
$5,720,985
Net income
$727,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$24.1$10.1$13.4$12.2$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$25.4$8.86$12.7$11.4$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.12$7.55$10.8$11.3$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.91$7.97$10.8$10.2$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.83$7.41$9.83$9.26$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.48$6.85$10.0$9.47$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.31$6.27$9.11$7.69$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.39$4.86$8.36$7.56$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.63$4.05$7.48$6.46$1.02
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$6.45$5.72$0.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.41$2.31$6.63$5.37$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.32$1.05$4.95