Civic Intelligence

Junipero Serra Catholic High School

990 • Fiscal year 2019 • EIN 33-0901351

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.JSERRA.ORG

View Organization Page

26351 Junipero Serra RoadSan Juan Capistrano, CA 92675

(949) 474-7368

Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.82x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$331,132

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.9%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2019

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$102,858,068

Up $1,758,691 (+1.7%) from 2017

Net Assets

Up

$80,331,918

Up $786,374 (+1.0%) from 2017

Liabilities

Up

$22,526,150

Up $972,317 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$27,475,653

Down $476,061 (-1.7%) from 2017

Expenses

Up

$27,606,770

Up $3,041,854 (+12%) from 2017

Net Income

Down

-$131,117

Down $3,517,915 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150M$100M$50M$0Assets 2012: $80,360,375Liabilities 2012: $20,306,595Net Assets 2012: $60,053,7802012Assets 2013: $82,242,467Liabilities 2013: $17,731,512Net Assets 2013: $64,510,9552013Assets 2014: $86,426,729Liabilities 2014: $17,022,046Net Assets 2014: $69,404,6832014Assets 2015: $95,666,049Liabilities 2015: $20,008,718Net Assets 2015: $75,657,3312015Assets 2016: $97,059,971Liabilities 2016: $20,338,589Net Assets 2016: $76,721,3822016Assets 2017: $101,099,377Liabilities 2017: $21,553,833Net Assets 2017: $79,545,5442017Assets 2019: $102,858,068Liabilities 2019: $22,526,150Net Assets 2019: $80,331,9182019Assets 2020: $108,037,243Liabilities 2020: $26,299,429Net Assets 2020: $81,737,8142020Assets 2021: $110,381,982Liabilities 2021: $24,996,212Net Assets 2021: $85,385,7702021Assets 2022: $113,875,100Liabilities 2022: $26,969,855Net Assets 2022: $86,905,2452022Assets 2023: $141,845,568Liabilities 2023: $54,401,894Net Assets 2023: $87,443,6742023Assets 2024: $144,093,872Liabilities 2024: $56,354,959Net Assets 2024: $87,738,9132024

Highlighted filing

2019

Assets$102,858,068
Liabilities$22,526,150
Net Assets$80,331,918
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $13,875,6472012Expenses 2013: $15,263,1042013Revenue 2014: $21,456,669Expenses 2014: $16,026,178Net Income 2014: $5,430,4912014Revenue 2015: $22,952,532Expenses 2015: $16,241,963Net Income 2015: $6,710,5692015Revenue 2016: $25,184,329Expenses 2016: $24,038,420Net Income 2016: $1,145,9092016Revenue 2017: $27,951,714Expenses 2017: $24,564,916Net Income 2017: $3,386,7982017Revenue 2019: $27,475,653Expenses 2019: $27,606,770Net Income 2019: -$131,1172019Revenue 2020: $29,601,203Expenses 2020: $27,447,857Net Income 2020: $2,153,3462020Revenue 2021: $32,636,304Expenses 2021: $28,028,247Net Income 2021: $4,608,0572021Revenue 2022: $35,849,181Expenses 2022: $33,724,419Net Income 2022: $2,124,7622022Revenue 2023: $38,556,057Expenses 2023: $36,310,080Net Income 2023: $2,245,9772023Revenue 2024: $41,392,239Expenses 2024: $41,097,002Net Income 2024: $295,2372024

Highlighted filing

2019

Revenue$27,475,653
Expenses$27,606,770
Net Income-$131,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$27,595,070
Mission and Program Overview

Mission

The organization is an independent roman catholic high school that encourages students to pursue personal and professional excellence in life. Guided by the teachings of the catholic church, we work in partnership with committed parents and inspirational teachers to form the faith, intellect, and character of our young men and women within a christ-centered, sacrament-based learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,646,682$9,687,447▲ $1,040,765
Cash and Non-Interest-Bearing Accounts$5,821,612$8,448,305▲ $2,626,693
Land, Buildings, and Equipment, Net$5,471,226$6,443,904▲ $972,678
Pledges and Grants Receivable$2,296,782$1,766,890▼ $529,892
Prepaid Expenses and Deferred Charges$281,789$290,759▲ $8,970
Total Assets$100,811,080$102,858,068▲ $2,046,988
Other Assets Total$78,292,989$76,220,763▼ $2,072,226
Liabilities
Deferred Revenue$19,285,204$20,829,950▲ $1,544,746
Accounts Payable and Accrued Expenses$1,113,023$1,405,675▲ $292,652
Other Liabilities$290,525$290,525→ $0
Total Liabilities$20,688,752$22,526,150▲ $1,837,398
Net Assets / Fund Balance
Unrestricted Net Assets$78,219,504$78,363,255▲ $143,751
Temporarily Rstr Net Assets$1,902,824$1,968,663▲ $65,839
Total Net Assets Fund Balance$80,122,328$80,331,918▲ $209,590
Total Liabilities and Net Assets / Fund Balance$100,811,080$102,858,068▲ $2,046,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,161,472-$5,161,472
Other Land Buildings$1,115,922$154,169$1,270,091
Equipment$166,510$1,004,995$1,171,505
Other Assets Org$48,630,181--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MeyerPresidentFT$330,796$336$331,132
Eric StroupePrincipalFT$185,815-$185,815
Matthew PaganoDirector of Finance & OperFT$157,920-$157,920
Daniel EverettVice Principal of CurriculumFT$149,205-$149,205
Chris LedyardAthletic DirectorFT$142,500-$142,500

Board Members and Trustees

NameTitle
Alex HaydenDirector
Anthony DufaultDirector
Chris LarkinsDirector
Christy HillDirector
Fr Reynold FurrellDirector
Jana DayDirector
Jc AbusaidDirector
John RydellDirector
Msgr Michael MckiernanDirector
Paul BradyDirector
Peter SzymanDirector
Reed McmackinDirector
Rich MeyerDirector
Steve CameronDirector
Tim RistoffDirector
Timothy R BuschDirector
Tony GuinaneDirector
Yogesh ParmarDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutzky Associates Development LLCConstruction Contractor29346 DEAN STREET, Laguna Niguel, CA 92677$105,087
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,927
Program Service Revenue
$25,129,570
Investment Income
$0
Other Revenue
$535,156
Change in Net Assets
$-131,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,475,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,475,653
Total Revenue per Form 990
$27,475,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,917,615
Salaries, Compensation, and Employee Benefits$13,689,155
Total Fundraising Expense$499,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,063,072$4,808,723$286,477$11,158,272
Occupancy$2,472,404$511,476$65,674$3,049,554
All Other Expenses$1,054,447$1,028,600$28,379$2,111,426
Other Employee Benefits$825,156$654,445$38,988$1,518,589
Depreciation Depletion$1,135,115$309,004$31,531$1,475,650
Payroll Taxes$550,051$436,254$25,989$1,012,294
Other Expenses$816,169$168,844$21,680$1,006,693
Fees for Services Other$207,271$666,194$13$873,478
Office Expenses$154,743$450,924$244$605,911
Advertising$38,542$92,356$506$131,404
Total Functional Expenses$17,812,941$9,294,348$499,481$27,606,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,606,770
Expenses per Audited Statements$27,266,063
Total Expenses per Audited Statements$27,266,063
Expenses Not Reported on Financial Statements$340,707
Other Expense Adjustments$340,707
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 Gross Income$288,490
Fundraising Direct Expenses$119,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Fundraising$1,254,245---
Auction/gala$556,681---
Total Events$2,099,416$288,490$119,417$169,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pueblo Serrra$290,525
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not document the meetings held or written actions undertaken by each committee with authority to act on behalf of the governing body.”

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

“No review was or will be conducted.”

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

“An interested person/related party must disclose the existence of a conflict of interest or possible conflict. The opportunity will be provided to disclose all material facts to the directors and members of the committees with governing board considering any new, existing, or proposed transaction or arrangement. After the disclosure of the financial interest and all material facts, and after any discussion with the interested person, the governing board or committee will discuss and vote to determine if a conflict of interest does in fact exist. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the president based upon prevailing market conditions. The president compensation is approved by the chairman of the board. Compensation is approved by the president based upon prevailing market conditions.”

Form 990, Part VI, Section C, Line 18

“The organization maintains all governing documents, including a conflict of interest policy and annual financial statements, which are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Please refer to form 990, part vi line 18 for additional details.”

Filing and Contact Details

Filer

Filer Name
Junipero Serra Catholic High School
EIN
33-0901351
Phone
9494747368
Address
26351 JUNIPERO SERRA ROAD, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Tiffany King
Title
Director of Finance
Phone
9494747368
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany King
Formed
2000
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
0
Employees
285
Volunteers
0

Preparer

Firm
Rji International Cpas
Address
18012 SKY PARK CIRCLE SUITE 200, IRVINE, CA 92614
Preparer
Diana Zambrano CPA
Phone
9498521600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax depreciation in excess of book 340,707.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax depr. In excess of book depr. 340,707.”

Raw XML AppendixShowing 400 of 686 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/Form990PartVIISectionAGrp/PersonNm20RICHARD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC STROUPE
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL EVERETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18157920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20330796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21185815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRINCIPAL OF CURRICULUM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01810927
IRS990/FundraisingDirectExpensesAmt0119417
IRS990/FundraisingGrossIncomeAmt0288490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027595070
IRS990/GrossRentsGrp/RealAmt0366083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05471226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06443904
IRS990/LandBldgEquipCostOrOtherBssAmt07603068
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN INDEPENDENT ROMAN CATHOLIC HIGH SCHOOL THAT ENCOURAGES STUDENTS TO PURSUE PERSONAL AND PROFESSIONAL EXCELLENCE IN LIFE. GUIDED BY THE TEACHINGS OF THE CATHOLIC CHURCH, WE WORK IN PARTNERSHIP WITH COMMITTED PARENTS AND INSPIRATIONAL TEACHERS TO FORM THE FAITH, INTELLECT, AND CHARACTER OF OUR YOUNG MEN AND WOMEN WITHIN A CHRIST-CENTERED, SACRAMENT-BASED LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080122328
IRS990/NetAssetsOrFundBalancesEOYAmt080331918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169073
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0366083
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0366083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065674
IRS990/OccupancyGrp/ManagementAndGeneralAmt0511476
IRS990/OccupancyGrp/ProgramServicesAmt02472404
IRS990/OccupancyGrp/TotalAmt03049554
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154743
IRS990/OfficeExpensesGrp/TotalAmt0605911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078292989
IRS990/OtherAssetsTotalGrp/EOYAmt076220763
IRS990/OtherChangesInNetAssetsAmt0340707
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0654445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01518589
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & EQU
IRS990/OtherExpensesGrp/Desc1STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt021680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168844
IRS990/OtherExpensesGrp/ProgramServicesAmt02035044
IRS990/OtherExpensesGrp/ProgramServicesAmt11420991
IRS990/OtherExpensesGrp/ProgramServicesAmt21039936
IRS990/OtherExpensesGrp/ProgramServicesAmt3816169
IRS990/OtherExpensesGrp/TotalAmt02188219
IRS990/OtherExpensesGrp/TotalAmt11435344
IRS990/OtherExpensesGrp/TotalAmt21039936
IRS990/OtherExpensesGrp/TotalAmt31006693
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt0290525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04808723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06063072
IRS990/OtherSalariesAndWagesGrp/TotalAmt011158272
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0436254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550051
IRS990/PayrollTaxesGrp/TotalAmt01012294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02296782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01766890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290759
IRS990/PrincipalOfficerNm0TIFFANY KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS, PROGRAM, OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020455015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12645819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21677686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3351050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020455015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12645819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21677686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3351050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014964246
IRS990/PYOtherRevenueAmt01034227
IRS990/PYProgramServiceRevenueAmt025841438
IRS990/PYRevenuesLessExpensesAmt01171431
IRS990/PYSalariesCompEmpBnftPaidAmt010739988
IRS990/PYTotalExpensesAmt025704234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026875665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0366083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

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

Open filing
Assets
$102,858,068
Liabilities
$22,526,150
Net assets
$80,331,918
Revenue
$27,475,653
Expenses
$27,606,770
Net income
-$131,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$56.4$87.7$41.4$41.1$0.30
2023Detailed filing. Detailed filing data is available for this year.$142$54.4$87.4$38.6$36.3$2.25
2022Detailed filing. Detailed filing data is available for this year.$114$27.0$86.9$35.8$33.7$2.12
2021Detailed filing. Detailed filing data is available for this year.$110$25.0$85.4$32.6$28.0$4.61
2020Detailed filing. Detailed filing data is available for this year.$108$26.3$81.7$29.6$27.4$2.15
2019Detailed filing. Detailed filing data is available for this year.$103$22.5$80.3$27.5$27.6$0.13
2017Detailed filing. Detailed filing data is available for this year.$101$21.6$79.5$28.0$24.6$3.39
2016Detailed filing. Detailed filing data is available for this year.$97.1$20.3$76.7$25.2$24.0$1.15
2015Detailed filing. Detailed filing data is available for this year.$95.7$20.0$75.7$23.0$16.2$6.71
2014Detailed filing. Detailed filing data is available for this year.$86.4$17.0$69.4$21.5$16.0$5.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$17.7$64.5$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$20.3$60.1$13.9