Civic Intelligence

Shepherd Academics Inc.

990 • Fiscal year 2019 • EIN 33-0706480

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization Profilewww.oakridgeschool.org
19111 Villa Park RoadOrange, CA 92869

(714) 288-1432

Siviq Scores

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

Liabilities / Assets

99th percentile

3.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$4,400

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$215,326

Up $49,742 (+30%) from 2018

Net Assets

Up

-$493,578

Up $259,841 (+34%) from 2018

Liabilities

Down

$708,904

Down $210,099 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Down

$2,802,044

Down $276,671 (-9.0%) from 2018

Expenses

Down

$2,542,203

Down $156,636 (-5.8%) from 2018

Net Income

Down

$259,841

Down $120,035 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $189,469Liabilities 2011: $331,630Net Assets 2011: -$142,1612011Assets 2012: $94,414Liabilities 2012: $1,321,615Net Assets 2012: -$1,227,2012012Assets 2013: $62,077Liabilities 2013: $1,157,302Net Assets 2013: -$1,095,2252013Assets 2014: $76,755Liabilities 2014: $1,263,301Net Assets 2014: -$1,186,5462014Assets 2015: $203,093Liabilities 2015: $1,257,219Net Assets 2015: -$1,054,1262015Assets 2016: $167,836Liabilities 2016: $1,195,099Net Assets 2016: -$1,027,2632016Assets 2017: $136,220Liabilities 2017: $1,151,594Net Assets 2017: -$1,015,3742017Assets 2018: $165,584Liabilities 2018: $919,003Net Assets 2018: -$753,4192018Assets 2019: $215,326Liabilities 2019: $708,904Net Assets 2019: -$493,5782019Assets 2020: $301,760Liabilities 2020: $1,154,383Net Assets 2020: -$852,6232020Assets 2021: $736,458Liabilities 2021: $1,645,818Net Assets 2021: -$909,3602021Assets 2022: $973,695Liabilities 2022: $1,091,070Net Assets 2022: -$117,3752022Assets 2023: $574,982Liabilities 2023: $1,031,769Net Assets 2023: -$456,7872023Assets 2024: $370,766Liabilities 2024: $771,453Net Assets 2024: -$400,6872024Assets 2025: $199,962Liabilities 2025: $852,629Net Assets 2025: -$652,6672025

Highlighted filing

2019

Assets$215,326
Liabilities$708,904
Net Assets-$493,578
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,462,4182011Expenses 2012: $2,706,7892012Expenses 2013: $2,005,2132013Revenue 2014: $2,230,810Expenses 2014: $2,322,131Net Income 2014: -$91,3212014Revenue 2015: $2,608,966Expenses 2015: $2,476,546Net Income 2015: $132,4202015Revenue 2016: $2,711,197Expenses 2016: $2,684,334Net Income 2016: $26,8632016Revenue 2017: $2,758,314Expenses 2017: $2,746,423Net Income 2017: $11,8912017Revenue 2018: $3,078,715Expenses 2018: $2,698,839Net Income 2018: $379,8762018Revenue 2019: $2,802,044Expenses 2019: $2,542,203Net Income 2019: $259,8412019Revenue 2020: $1,924,953Expenses 2020: $2,202,506Net Income 2020: -$277,5532020Revenue 2021: $2,036,072Expenses 2021: $2,092,809Net Income 2021: -$56,7372021Revenue 2022: $3,541,694Expenses 2022: $2,749,709Net Income 2022: $791,9852022Revenue 2023: $3,004,724Expenses 2023: $3,136,888Net Income 2023: -$132,1642023Revenue 2024: $2,992,060Expenses 2024: $2,935,960Net Income 2024: $56,1002024Revenue 2025: $2,680,402Expenses 2025: $2,932,382Net Income 2025: -$251,9802025

Highlighted filing

2019

Revenue$2,802,044
Expenses$2,542,203
Net Income$259,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,838,190
Mission and Program Overview

Mission

Christian-based academic and religious training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,811$113,655▼ $26,156
Cash and Non-Interest-Bearing Accounts$-692$83,623▲ $84,315
Other Notes and Loans Receivable, Net$25,950$16,913▼ $9,037
Prepaid Expenses and Deferred Charges$515$1,135▲ $620
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-753,419$-493,578▲ $259,841
Total Assets$165,584$215,326▲ $49,742
Other Assets Total-$0-
Liabilities
Deferred Revenue$726,153$616,780▼ $109,373
Mortgage Notes Payable Secured by Investment Property$91,497$56,772▼ $34,725
Other Liabilities$101,353$35,352▼ $66,001
Total Liabilities$919,003$708,904▼ $210,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$-753,419$-493,578▲ $259,841
Total Liabilities and Net Assets / Fund Balance$165,584$215,326▲ $49,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,880$784,345$796,225
Other Land Buildings$32,033$577,291$609,324
Leasehold Improvements$67,142$33,969$101,111
Equipment$2,600$51,655$54,255
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick W Burry JrPresidentPT$4,400$4,400
Patricia BurryVice PresidentPT$4,400$4,400
Revenue and Support

Revenue Composition

Contributions and Grants
$18,312
Program Service Revenue
$2,778,602
Investment Income
$25
Other Revenue
$5,105
All Other Contributions
$10,444
Change in Net Assets
$259,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,654,284
Other Expenses$887,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,832$145,759-$1,457,591
All Other Expenses$299,477$242-$299,719
Insurance$174,747$19,416-$194,163
Payroll Taxes$127,312$14,146-$141,458
Pension Plan Contributions$41,709$4,634-$46,343
Other Expenses$39,610--$39,610
Office Expenses$32,540--$32,540
Depreciation Depletion$23,540$2,616-$26,156
Current Officers, Directors, Trustees, and Key Employees$8,800--$8,800
Interest$2,245$249-$2,494
Advertising$2,247--$2,247
Other Employee Benefits$83$9-$92
Total Functional Expenses$2,355,132$187,071$0$2,542,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,146
Fundraising Gross Income$36,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser Revenue$36,487$36,146$36,146$0
Other$7,527---
Total Events$44,014$36,146$36,146-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS Pr Taxes$35,352
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“HUSBAND AND WIFE”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Corporation: shareholders”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are only two members of the board, who are husband and wife. They continually meet to discuss board and operational issues but do not have the necessity to document those meetings and resulting actions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director will review the return, followed by the president. The return will then be signed if there are no outstanding items.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shepherd Academics Inc
EIN
33-0706480
Phone
7142881432
Address
19111 VILLA PARK ROAD, ORANGE, CA 92869

Signing Officer

Name
Frederick W Burry
Title
President
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
64
Volunteers
12

Preparer

Firm
Gregory Beck CPA a Prof Corp
Address
2019 W ORANGEWOOD SUITE B, ORANGE, CA 92868
Preparer
Gregory W Beck
Phone
7145381040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACTIVITES: Column (A) - Total = $9491; Column (B) - Program Services = $9491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO & BUS EXPENSE: Column (A) - Total = $10398; Column (B) - Program Services = $10398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $7765; Column (B) - Program Services = $7765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM MATERIALS: Column (A) - Total = $20900; Column (B) - Program Services = $20900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER: Column (A) - Total = $9362; Column (B) - Program Services = $9362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $19842; Column (B) - Program Services = $19842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $10404; Column (B) - Program Services = $10404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3841; Column (B) - Program Services = $3841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL SERVICES: Column (A) - Total = $15790; Column (B) - Program Services = $15790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE HIRING EXPENSE: Column (A) - Total = $1698; Column (B) - Program Services = $1698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $17662; Column (B) - Program Services = $17662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES MAINTENANCE: Column (A) - Total = $19711; Column (B) - Program Services = $19711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $33300; Column (B) - Program Services = $33300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LUNCH PROGAM EXPENSE: Column (A) - Total = $31230; Column (B) - Program Services = $31230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $1076; Column (B) - Program Services = $1076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTDOOR EDUCATION: Column (A) - Total = $913; Column (B) - Program Services = $913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $4030; Column (B) - Program Services = $4030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $5080; Column (B) - Program Services = $5080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRE SCHOOL EXPENSE: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2424; Column (B) - Program Services = $2182; Column (C) - Management & General = $242; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $7175; Column (B) - Program Services = $7175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS: Column (A) - Total = $11509; Column (B) - Program Services = $11509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $3923; Column (B) - Program Services = $3923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $2117; Column (B) - Program Services = $2117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS EXPENSE: Column (A) - Total = $1951; Column (B) - Program Services = $1951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS STIPENDS: Column (A) - Total = $14951; Column (B) - Program Services = $14951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER CAMP EXPENSE: Column (A) - Total = $21336; Column (B) - Program Services = $21336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $8578; Column (B) - Program Services = $8578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 496 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019416
IRS990/InsuranceGrp/ProgramServicesAmt0174747
IRS990/InsuranceGrp/TotalAmt0194163
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0249
IRS990/InterestGrp/ProgramServicesAmt02245
IRS990/InterestGrp/TotalAmt02494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113655
IRS990/LandBldgEquipCostOrOtherBssAmt01560915
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHRISTIAN-BASED ACADEMIC AND RELIGIOUS TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056772
IRS990/NetAssetsOrFundBalancesBOYAmt0-753419
IRS990/NetAssetsOrFundBalancesEOYAmt0-493578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt032540
IRS990/OfficeExpensesGrp/TotalAmt032540
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092
IRS990/OtherExpensesGrp/Desc0FACILITIES LEASE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCRIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0156500
IRS990/OtherExpensesGrp/ProgramServicesAmt176806
IRS990/OtherExpensesGrp/ProgramServicesAmt257684
IRS990/OtherExpensesGrp/ProgramServicesAmt339610
IRS990/OtherExpensesGrp/TotalAmt0156500
IRS990/OtherExpensesGrp/TotalAmt176806
IRS990/OtherExpensesGrp/TotalAmt257684
IRS990/OtherExpensesGrp/TotalAmt339610
IRS990/OtherLiabilitiesGrp/BOYAmt0101353
IRS990/OtherLiabilitiesGrp/EOYAmt035352
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14197
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0908
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14197
IRS990/OtherRevenueTotalAmt05105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01457591
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016913
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127312
IRS990/PayrollTaxesGrp/TotalAmt0141458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041709
IRS990/PensionPlanContributionsGrp/TotalAmt046343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01135
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02778602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02778602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090062
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0946672
IRS990/PYOtherRevenueAmt0711
IRS990/PYProgramServiceRevenueAmt02987942
IRS990/PYRevenuesLessExpensesAmt0379876
IRS990/PYSalariesCompEmpBnftPaidAmt01752167
IRS990/PYTotalExpensesAmt02698839
IRS990/PYTotalRevenueAmt03078715
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-753419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-493578
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/BuildingsGrp/BookValueAmt011880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796225
IRS990ScheduleD/EquipmentGrp/BookValueAmt02600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS PR TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113655
IRS990ScheduleD/TotalLiabilityAmt035352
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/ExplanationTxt09PUBLISHED IN THE ORANGE COUNTY REGISTER NEWSPAPER JANUARY 2019
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036146
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051778
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt068809
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRED BURRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt051778
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION: SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE ONLY TWO MEMBERS OF THE BOARD, WHO ARE HUSBAND AND WIFE. THEY CONTINUALLY MEET TO DISCUSS BOARD AND OPERATIONAL ISSUES BUT DO NOT HAVE THE NECESSITY TO DOCUMENT THOSE MEETINGS AND RESULTING ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR WILL REVIEW THE RETURN, FOLLOWED BY THE PRESIDENT. THE RETURN WILL THEN BE SIGNED IF THERE ARE NO OUTSTANDING ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITES: Column (A) - Total = $9491; Column (B) - Program Services = $9491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO & BUS EXPENSE: Column (A) - Total = $10398; Column (B) - Program Services = $10398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $7765; Column (B) - Program Services = $7765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLASSROOM MATERIALS: Column (A) - Total = $20900; Column (B) - Program Services = $20900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER: Column (A) - Total = $9362; Column (B) - Program Services = $9362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT SERVICES: Column (A) - Total = $19842; Column (B) - Program Services = $19842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES: Column (A) - Total = $10404; Column (B) - Program Services = $10404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS: Column (A) - Total = $3841; Column (B) - Program Services = $3841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATIONAL SERVICES: Column (A) - Total = $15790; Column (B) - Program Services = $15790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYEE HIRING EXPENSE: Column (A) - Total = $1698; Column (B) - Program Services = $1698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL: Column (A) - Total = $17662; Column (B) - Program Services = $17662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FACILITIES MAINTENANCE: Column (A) - Total = $19711; Column (B) - Program Services = $19711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FIELD TRIPS: Column (A) - Total = $33300; Column (B) - Program Services = $33300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFTS: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LUNCH PROGAM EXPENSE: Column (A) - Total = $31230; Column (B) - Program Services = $31230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEALS: Column (A) - Total = $1076; Column (B) - Program Services = $1076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OUTDOOR EDUCATION: Column (A) - Total = $913; Column (B) - Program Services = $913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OUTSIDE SERVICES: Column (A) - Total = $4030; Column (B) - Program Services = $4030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL PROCESSING: Column (A) - Total = $5080; Column (B) - Program Services = $5080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Postage and Shipping: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PRE SCHOOL EXPENSE: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Printing and Publications: Column (A) - Total = $2424; Column (B) - Program Services = $2182; Column (C) - Management & General = $242; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROFESSIONAL FEES: Column (A) - Total = $7175; Column (B) - Program Services = $7175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REFUNDS: Column (A) - Total = $11509; Column (B) - Program Services = $11509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REPAIRS AND MAINTENANCE: Column (A) - Total = $3923; Column (B) - Program Services = $3923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SECURITY: Column (A) - Total = $2117; Column (B) - Program Services = $2117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SPORTS EXPENSE: Column (A) - Total = $1951; Column (B) - Program Services = $1951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SPORTS STIPENDS: Column (A) - Total = $14951; Column (B) - Program Services = $14951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SUMMER CAMP EXPENSE: Column (A) - Total = $21336; Column (B) - Program Services = $21336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TAXES AND LICENSES: Column (A) - Total = $8578; Column (B) - Program Services = $8578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,326
Liabilities
$708,904
Net assets
-$493,578
Revenue
$2,802,044
Expenses
$2,542,203
Net income
$259,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.85$0.65$2.68$2.93$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.77$0.40$2.99$2.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.03$0.46$3.00$3.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.09$0.12$3.54$2.75$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.65$0.91$2.04$2.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$1.15$0.85$1.92$2.20$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.71$0.49$2.80$2.54$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.92$0.75$3.08$2.70$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.14$1.15$1.02$2.76$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$1.20$1.03$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$1.26$1.05$2.61$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.26$1.19$2.23$2.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.16$1.10$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.32$1.23$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.33$0.14$1.46