Civic Intelligence

Junipero Serra Catholic High School

990 • Fiscal year 2020 • EIN 33-0901351

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.89x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$321,856

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

7.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$108,037,243

Up $5,179,175 (+5.0%) from 2019

Net Assets

Up

$81,737,814

Up $1,405,896 (+1.8%) from 2019

Liabilities

Up

$26,299,429

Up $3,773,279 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$29,601,203

Up $2,125,550 (+7.7%) from 2019

Expenses

Down

$27,447,857

Down $158,913 (-0.6%) from 2019

Net Income

Up

$2,153,346

Up $2,284,463 (+1742%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$108,037,243
Liabilities$26,299,429
Net Assets$81,737,814
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$29,601,203
Expenses$27,447,857
Net Income$2,153,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$29,672,473
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
Cash and Non-Interest-Bearing Accounts$8,448,305$12,377,075▲ $3,928,770
Accounts Receivable$9,687,447$12,042,153▲ $2,354,706
Land, Buildings, and Equipment, Net$6,443,904$8,491,851▲ $2,047,947
Pledges and Grants Receivable$1,766,890$734,615▼ $1,032,275
Investments Program Related$0$545,769▲ $545,769
Prepaid Expenses and Deferred Charges$290,759$118,408▼ $172,351
Total Assets$102,858,068$108,037,243▲ $5,179,175
Other Assets Total$76,220,763$73,727,372▼ $2,493,391
Liabilities
Deferred Revenue$20,829,950$22,056,122▲ $1,226,172
Other Liabilities$290,525$3,349,025▲ $3,058,500
Accounts Payable and Accrued Expenses$1,405,675$894,282▼ $511,393
Total Liabilities$22,526,150$26,299,429▲ $3,773,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,363,255$80,680,175▲ $2,316,920
Net Assets With Donor Restrictions$1,968,663$1,057,639▼ $911,024
Total Net Assets Fund Balance$80,331,918$81,737,814▲ $1,405,896
Total Liabilities and Net Assets / Fund Balance$102,858,068$108,037,243▲ $5,179,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,540,444-$5,540,444
Other Land Buildings$2,720,526$164,689$2,885,215
Equipment$230,881$1,354,345$1,585,226
Other Assets Org$47,704,269--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MeyerPresidentFT$302,183$19,673$321,856
Eric StroupePrincipalFT$202,037$1,800$203,837
Chris LedyardAthletic DirectorFT$159,500-$159,500
Brett D KayHead CoachFT$154,500$2,100$156,600
Patrick ReidyVice President Mission and FaithFT$144,470$2,900$147,370

Board Members and Trustees

NameTitle
Alex HaydenDirector
Anthony DufaultDirector
Chris LarkinsDirector
Christy HillDirector
James HerreraDirector
Jana DayDirector
Kevin TiberDirector
Kimberly PoskaDirector
Lia Iacocca-assadDirector
Msgr Michael MckiernanDirector
Nick TonsichDirector
Paul BradyDirector
Peter SzymanDirector
Reed McmackinDirector
Ron NielsonDirector
Steve CameronDirector
Steve PetilliDirector
Tim RistoffDirector
Timothy R BuschDirector
Tony GuinaneDirector
Yogesh ParmarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,404,267
Program Service Revenue
$26,717,795
Investment Income
$130
Other Revenue
$479,011
Change in Net Assets
$2,153,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,601,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,601,203
Total Revenue per Form 990
$29,601,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,586,857
Other Expenses$11,861,000
Total Fundraising Expense$693,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,079,544$3,649,207$381,456$13,110,207
Occupancy$2,901,080$600,158$77,060$3,578,298
Other Employee Benefits$1,117,531$291,745$24,724$1,434,000
Fees for Services Other$438,682$729,659-$1,168,341
Payroll Taxes$812,548$212,125$17,977$1,042,650
Office Expenses$283,777$701,659$6,298$991,734
All Other Expenses$555,640$196,237$156,596$908,473
Other Expenses$529,197$773,700$19,641$529,197
Depreciation Depletion$401,366$104,781$8,880$515,027
Advertising$26,589$116,266$632$143,487
Total Functional Expenses$19,154,063$7,600,530$693,264$27,447,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,195,307
Expenses per Audited Statements$27,447,857
Total Expenses per Form 990$27,447,857
Expenses Not Reported on Form 990$747,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,093
Fundraising Direct Expenses$71,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$1,218,295---
Athletic Fundraising$1,185,972---
Total Events$2,687,360$283,093$71,270$211,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$3,058,500
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 35% controlled entity
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
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany King
Formed
2000
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
301
Volunteers
12

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:

“Book depreciation in excess of tax -747,450.”

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 2D - OTHER ADJUSTMENTS:

“Book depr in excess of tax depr. 747,450.”

Raw XML AppendixShowing 400 of 719 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE PETILLI
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY R BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY GUINANE
IRS990/Form990PartVIISectionAGrp/PersonNm20YOGESH PARMAR
IRS990/Form990PartVIISectionAGrp/PersonNm21BRETT D KAY
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS LEDYARD
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC STROUPE
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK REIDY
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD MEYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23202037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24144470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25302183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt22ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT MISSION AND FAITH
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02404267
IRS990/FundraisingDirectExpensesAmt071270
IRS990/FundraisingGrossIncomeAmt0283093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029672473
IRS990/GrossRentsGrp/RealAmt0267188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0545769
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01519034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06443904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08491851
IRS990/LandBldgEquipCostOrOtherBssAmt010010885
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/NetAssetsOrFundBalancesBOYAmt080331918
IRS990/NetAssetsOrFundBalancesEOYAmt081737814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0211823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267188
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0267188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078363255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080680175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077060
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600158
IRS990/OccupancyGrp/ProgramServicesAmt02901080
IRS990/OccupancyGrp/TotalAmt03578298
IRS990/OfficeExpensesGrp/FundraisingAmt06298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283777
IRS990/OfficeExpensesGrp/TotalAmt0991734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt073727372
IRS990/OtherChangesInNetAssetsAmt0-747450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01434000
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & EQU
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2773700
IRS990/OtherExpensesGrp/ProgramServicesAmt02259631
IRS990/OtherExpensesGrp/ProgramServicesAmt1739405
IRS990/OtherExpensesGrp/ProgramServicesAmt29073
IRS990/OtherExpensesGrp/ProgramServicesAmt3529197
IRS990/OtherExpensesGrp/TotalAmt02331660
IRS990/OtherExpensesGrp/TotalAmt1912010
IRS990/OtherExpensesGrp/TotalAmt2782773
IRS990/OtherExpensesGrp/TotalAmt3529197
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt03349025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0381456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03649207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09079544
IRS990/OtherSalariesAndWagesGrp/TotalAmt013110207
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0812548
IRS990/PayrollTaxesGrp/TotalAmt01042650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01766890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0734615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118408
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/RelatedOrExemptFuncIncomeAmt021913679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13007789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21399574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3396753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021913679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13007789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21399574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3396753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01810927

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,037,243
Liabilities
$26,299,429
Net assets
$81,737,814
Revenue
$29,601,203
Expenses
$27,447,857
Net income
$2,153,346
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