Civic Intelligence

The Prentice School

990 • Fiscal year 2018 • EIN 33-0120257

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.PRENTICE.ORG

View Organization Page

18341 Lassen DriveSanta Ana, CA 92705

(714) 538-4511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,808,800

Down $491,716 (-6.7%) from 2017

Net Assets

Down

$5,955,577

Down $610,146 (-9.3%) from 2017

Liabilities

Up

$853,223

Up $118,430 (+16%) from 2017

Revenue And Expenses

Revenue

Down

$4,085,223

Down $182,971 (-4.3%) from 2017

Expenses

Up

$4,703,613

Up $76,972 (+1.7%) from 2017

Net Income

Down

-$618,390

Down $259,943 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $9,365,116Liabilities 2012: $1,172,391Net Assets 2012: $8,192,7252012Assets 2013: $9,181,359Liabilities 2013: $999,486Net Assets 2013: $8,181,8732013Assets 2014: $8,588,756Liabilities 2014: $616,844Net Assets 2014: $7,971,9122014Assets 2015: $8,013,805Liabilities 2015: $592,091Net Assets 2015: $7,421,7142015Assets 2016: $7,568,974Liabilities 2016: $722,548Net Assets 2016: $6,846,4262016Assets 2017: $7,300,516Liabilities 2017: $734,793Net Assets 2017: $6,565,7232017Assets 2018: $6,808,800Liabilities 2018: $853,223Net Assets 2018: $5,955,5772018Assets 2019: $6,812,609Liabilities 2019: $824,066Net Assets 2019: $5,988,5432019Assets 2021: $8,768,207Liabilities 2021: $1,178,946Net Assets 2021: $7,589,2612021Assets 2022: $9,607,174Liabilities 2022: $1,207,857Net Assets 2022: $8,399,3172022Assets 2024: $19,090,406Liabilities 2024: $1,516,904Net Assets 2024: $17,573,5022024

Highlighted filing

2018

Assets$6,808,800
Liabilities$853,223
Net Assets$5,955,577
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,450,4972012Expenses 2013: $4,176,2822013Revenue 2014: $3,597,400Expenses 2014: $3,918,563Net Income 2014: -$321,1632014Revenue 2015: $3,100,670Expenses 2015: $3,622,830Net Income 2015: -$522,1602015Revenue 2016: $3,376,888Expenses 2016: $3,918,855Net Income 2016: -$541,9672016Revenue 2017: $4,268,194Expenses 2017: $4,626,641Net Income 2017: -$358,4472017Revenue 2018: $4,085,223Expenses 2018: $4,703,613Net Income 2018: -$618,3902018Revenue 2019: $4,071,213Expenses 2019: $4,009,551Net Income 2019: $61,6622019Revenue 2021: $5,025,874Expenses 2021: $4,150,611Net Income 2021: $875,2632021Revenue 2022: $5,741,219Expenses 2022: $4,738,457Net Income 2022: $1,002,7622022Revenue 2024: $12,811,828Expenses 2024: $5,539,656Net Income 2024: $7,272,1722024

Highlighted filing

2018

Revenue$4,085,223
Expenses$4,703,613
Net Income-$618,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,924,355
Mission and Program Overview

Mission

Our mission is to empower children with learning differences to fulfill their potential as students and citizens through an adaptive learning environment based on teaching to our student's strengths and unique needs.

Change the trajectory of the lives of students with unique abilities and learning styles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,910,110$4,815,026▼ $95,084
Investments in Publicly Traded Securities$1,969,007$1,370,274▼ $598,733
Cash and Non-Interest-Bearing Accounts$278,519$486,085▲ $207,566
Prepaid Expenses and Deferred Charges$64,798$76,973▲ $12,175
Accounts Receivable$78,082$60,442▼ $17,640
Total Assets$7,300,516$6,808,800▼ $491,716
Liabilities
Deferred Revenue$422,896$507,128▲ $84,232
Other Liabilities$242,088$285,554▲ $43,466
Unsecured Notes Loans Payable$41,814$31,574▼ $10,240
Accounts Payable and Accrued Expenses$27,995$28,967▲ $972
Total Liabilities$734,793$853,223▲ $118,430
Net Assets / Fund Balance
Unrestricted Net Assets$6,565,723$5,955,577▼ $610,146
Total Net Assets Fund Balance$6,565,723$5,955,577▼ $610,146
Total Liabilities and Net Assets / Fund Balance$7,300,516$6,808,800▼ $491,716

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,806,810-$2,806,810
Buildings$1,414,658$1,201,618$2,616,276
Leasehold Improvements$482,559$649,676$1,132,235
Equipment$80,160$542,342$622,502
Other Land Buildings$30,839$73,939$104,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,121,470-▲ $136,272$1,257,742-
2015$1,125,590-▼ $2,759$1,361$1,121,470
2014$1,131,868-▲ $5,870$12,148$1,125,590
2013$992,998-▲ $151,502$12,632$1,131,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia Z MacielExecutive Director (thru 2/2018)FT$53,924$189,938$243,862
Laurie MckinleyDirector of Finance & OperationsFT$116,483$8,142$124,625
Christopher SanitaPrincipal (thru 3/2018)FT$106,442$4,403$110,845
Devon GreenHead of School (beg. 3/2018)FT$81,187$329$81,516

Board Members and Trustees

NameTitle
Mark GainesPresident
Brian SullivanVice President
Ann WagnerMember
Christine BixbyMember
Dan ClarkMember
Diane DonaldsonMember
Janet SteinerMember
Judy PirtleMember
Kathy DaigleMember
Mark HassmanMember
Brian LinzmeierSecretary
Kathryn SuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,164
Program Service Revenue
$3,387,806
Investment Income
$89,394
Other Revenue
$859
All Other Contributions
$269,402
Change in Net Assets
$-618,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,841,454
Revenue Not Reported on Financial Statements
$243,769
Revenue Not Reported on Form 990
$8,244
Other Revenue Adjustments
$243,769
Total Revenue per Audited Statements
$3,849,698
Total Revenue per Form 990
$4,085,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,431,802
Other Expenses$1,028,042
Total Fundraising Expense$327,178
Grants and Similar Amounts Paid$243,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,069,200$232,765$173,695$2,475,660
Current Officers, Directors, Trustees, and Key Employees$239,990$119,995$39,998$399,983
Occupancy$245,112$61,824$1,811$308,747
Grants to Domestic Individuals$243,769--$243,769
Payroll Taxes$193,073$30,292$14,094$237,459
Other Employee Benefits$176,544$18,585$8,803$203,932
Depreciation Depletion$113,289$28,322-$141,611
Advertising$29,628$69,483$17,571$116,682
Pension Plan Contributions$87,419$20,589$6,760$114,768
All Other Expenses$53,638$24,740$34,739$113,117
Office Expenses$61,837$14,415$12,624$88,876
Insurance$62,017$6,367$3,761$72,145
Fees for Services Other$52,249$1,750$350$54,349
Fees for Services Accounting-$21,165-$21,165
Other Expenses$11,956$6,166$782$18,904
Fees for Services Legal$1,844$7,491-$9,335
Total Functional Expenses$3,712,486$663,949$327,178$4,703,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,703,613
Expenses per Audited Statements$4,459,844
Total Expenses per Audited Statements$4,459,844
Expenses Not Reported on Financial Statements$243,769
Other Expense Adjustments$243,769
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,257
Fundraising Gross Income$125,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala Event$463,019$125,257$62,325$62,932
Total Events$463,019$125,257$125,257$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
Pension Contributions Payable$126,884
Payroll Taxes and Withholding$111,530
Vacation Payable$26,216
Other Liabilities$20,924
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is made available to the entire board and it is reviewed by the finance committee chairperson.”

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

“The organization has adopted a conflict of interest policy which is provided annually to all board members and employees. They must all sign that they have read and agree with terms and return to the administration office for retention.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the executive director and the head of school using comparability data from salary surveys with various other schools of comparable size and characteristics. The executive director (until february 2018) and the head of school (after february 2018) establishes the salaries for other key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the business office and are available for public viewing during school hours.”

Filing and Contact Details

Filer

Filer Name
The Prentice School
EIN
33-0120257
Phone
7145384511
Address
18341 LASSEN DRIVE, SANTA ANA, CA 92705

Signing Officer

Name
Devon Green
Title
Head of School
Phone
7145384511
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Green
Formed
1986
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
0

Preparer

Firm
Ksjg Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Tasha Otsuji
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee oversight and selection process did not change.”

Financial Statement Notes

PART X, LINE 2:

“The school considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability or discloses potential significant changes that management believes are more likely than not to occur upon examination by taxing authorities, including changes to the school's status as a not for profit entity. The school believes there are no material uncertain tax positions that require recognitiion or disclosure in the accompanying financial statements. The organization is no longer subject to u.s. Federal state, and local income tax examinations by tax authorities for years before 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense $243,769”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense $243,769”

PART V, LINE 4:

“The school's investments are governed by a written investment policy, the principal objective of which is to make investments in a thoughtful and prudent manner so as to preserve and enhance the school's ability to provide for the benefits of the student body. The oversight of the investment portfolio is the responsibility of the board of directors; which shall administer the investment portfolio in compliance with all written policies approved by the board.”

PART V, LINE 4:

“Permanently restricted net assets were released from donor restrictions during the year ended june 30, 2018 for the purpose of allowing the funds to be used by the board for general operating use. The donors who contributed to the endowment have removed any and all restrictions from the funds donated. These assets have been reclassed to unrestricted net assets during the year ended june 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (THRU 2/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL (BEG. 3/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL (THRU 3/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0337762
IRS990/FundraisingDirectExpensesAmt0125257
IRS990/FundraisingGrossIncomeAmt0125257
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt039311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0243769
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0243769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0243769
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01192
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0751994
IRS990/GrossReceiptsAmt04924355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03761
IRS990/InsuranceGrp/ManagementAndGeneralAmt06367
IRS990/InsuranceGrp/ProgramServicesAmt062017
IRS990/InsuranceGrp/TotalAmt072145
IRS990/InvestmentIncomeGrp/ExclusionAmt050083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01969007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01370274
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02467575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04910110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04815026
IRS990/LandBldgEquipCostOrOtherBssAmt07282601
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01192
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0712683
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE EDUCATION AND A NURTURING ENVIRONMENT FOR STUDENTS WITH LEARNING DIFFERENCES TO SUCCEED IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06565723
IRS990/NetAssetsOrFundBalancesEOYAmt05955577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08244
IRS990/NoncashContributionsAmt024009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01811
IRS990/OccupancyGrp/ManagementAndGeneralAmt061824
IRS990/OccupancyGrp/ProgramServicesAmt0245112
IRS990/OccupancyGrp/TotalAmt0308747
IRS990/OfficeExpensesGrp/FundraisingAmt012624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014415
IRS990/OfficeExpensesGrp/ProgramServicesAmt061837
IRS990/OfficeExpensesGrp/TotalAmt088876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203932
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012190
IRS990/OtherExpensesGrp/FundraisingAmt1782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06166
IRS990/OtherExpensesGrp/ProgramServicesAmt035851
IRS990/OtherExpensesGrp/ProgramServicesAmt127058
IRS990/OtherExpensesGrp/ProgramServicesAmt28012
IRS990/OtherExpensesGrp/ProgramServicesAmt311956
IRS990/OtherExpensesGrp/TotalAmt035851
IRS990/OtherExpensesGrp/TotalAmt127058
IRS990/OtherExpensesGrp/TotalAmt220202
IRS990/OtherExpensesGrp/TotalAmt318904
IRS990/OtherLiabilitiesGrp/BOYAmt0242088
IRS990/OtherLiabilitiesGrp/EOYAmt0285554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0859
IRS990/OtherRevenueTotalAmt0859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02069200
IRS990/OtherSalariesAndWagesGrp/TotalAmt02475660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193073
IRS990/PayrollTaxesGrp/TotalAmt0237459
IRS990/PensionPlanContributionsGrp/FundraisingAmt06760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087419
IRS990/PensionPlanContributionsGrp/TotalAmt0114768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076973
IRS990/PrincipalOfficerNm0DEVON GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03121658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03121658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266148
IRS990/ProgSrvcAccomActy2Grp/Desc0ANCILLARY ACTIVITIES FOR 158 STUDENTS. THESE ACTIVITIES INCLUDE TUTORING, SPEECH THERAPY, OCCUPATIONAL THERAPY, AFTER SCHOOL CARE AND OTHER SCHOOL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0667848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324679
IRS990/PYInvestmentIncomeAmt060179
IRS990/PYOtherExpensesAmt01113457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03658421
IRS990/PYRevenuesLessExpensesAmt0-358447
IRS990/PYSalariesCompEmpBnftPaidAmt03188505
IRS990/PYTotalExpensesAmt04626641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04268194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-618390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03121658
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01414658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02616276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01121470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01257742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01125590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01121470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01131868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01125590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0992998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01131868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012632
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt080160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0243769
IRS990ScheduleD/ExpensesSubtotalAmt04459844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02806810

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,808,800
Liabilities
$853,223
Net assets
$5,955,577
Revenue
$4,085,223
Expenses
$4,703,613
Net income
-$618,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.52$17.6$12.8$5.54$7.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.21$8.40$5.74$4.74$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$1.18$7.59$5.03$4.15$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.82$5.99$4.07$4.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.85$5.96$4.09$4.70$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.73$6.57$4.27$4.63$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.72$6.85$3.38$3.92$0.54
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.59$7.42$3.10$3.62$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.59$0.62$7.97$3.60$3.92$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.00$8.18$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$1.17$8.19$4.45