Civic Intelligence

Environmental Charter Schools

990 • Fiscal year 2018 • EIN 33-0920934

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ECSONLINE.ORG
2625 Manhattan Beach Blvd No 100Redondo Beach, CA 90278

(310) 214-3400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$170,809

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,371,458

Up $2,279,692 (+37%) from 2016

Net Assets

Up

$7,834,748

Up $2,194,307 (+39%) from 2016

Liabilities

Up

$536,710

Up $85,385 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin51st percentile

Revenue

Up

$15,944,349

Up $2,410,416 (+18%) from 2016

Expenses

Up

$15,412,979

Up $2,641,645 (+21%) from 2016

Net Income

Down

$531,370

Down $231,229 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2013: $4,429,296Liabilities 2013: $507,424Net Assets 2013: $3,921,8722013Assets 2014: $5,653,267Liabilities 2014: $874,596Net Assets 2014: $4,778,6712014Assets 2015: $6,275,138Liabilities 2015: $689,220Net Assets 2015: $5,585,9182015Assets 2016: $6,091,766Liabilities 2016: $451,325Net Assets 2016: $5,640,4412016Assets 2018: $8,371,458Liabilities 2018: $536,710Net Assets 2018: $7,834,7482018Assets 2019: $10,174,915Liabilities 2019: $615,235Net Assets 2019: $9,559,6802019Assets 2020: $12,737,491Liabilities 2020: $3,197,527Net Assets 2020: $9,539,9642020Assets 2021: $15,814,476Liabilities 2021: $4,219,757Net Assets 2021: $11,594,7192021Assets 2022: $16,152,480Liabilities 2022: $3,401,003Net Assets 2022: $12,751,4772022Assets 2024: $67,264,778Liabilities 2024: $53,405,069Net Assets 2024: $13,859,7092024

Highlighted filing

2018

Assets$8,371,458
Liabilities$536,710
Net Assets$7,834,748
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2013: $7,221,9432013Revenue 2014: $9,913,783Expenses 2014: $9,056,984Net Income 2014: $856,7992014Revenue 2015: $11,220,861Expenses 2015: $10,413,614Net Income 2015: $807,2472015Revenue 2016: $13,533,933Expenses 2016: $12,771,334Net Income 2016: $762,5992016Revenue 2018: $15,944,349Expenses 2018: $15,412,979Net Income 2018: $531,3702018Revenue 2019: $17,784,393Expenses 2019: $16,059,461Net Income 2019: $1,724,9322019Revenue 2020: $17,611,613Expenses 2020: $17,631,329Net Income 2020: -$19,7162020Revenue 2021: $19,311,069Expenses 2021: $17,256,314Net Income 2021: $2,054,7552021Revenue 2022: $26,153,757Expenses 2022: $24,999,801Net Income 2022: $1,153,9562022Revenue 2024: $33,079,916Expenses 2024: $32,698,614Net Income 2024: $381,3022024

Highlighted filing

2018

Revenue$15,944,349
Expenses$15,412,979
Net Income$531,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$15,944,349
Mission and Program Overview

Mission

To inspire students to discover their own sense of purpose, to equip all students with the knowledge and skills to graduate from college and to empower them to become quality stewards of their community and world.

To inspire students to discover their own sense of purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,067,959$4,379,632▼ $688,327
Accounts Receivable$2,054,139$2,422,727▲ $368,588
Land, Buildings, and Equipment, Net$546,465$1,266,938▲ $720,473
Prepaid Expenses and Deferred Charges$140,888$165,547▲ $24,659
Total Assets$7,946,065$8,371,458▲ $425,393
Other Assets Total$136,614$136,614→ $0
Liabilities
Accounts Payable and Accrued Expenses$580,179$536,710▼ $43,469
Mortgage Notes Payable Secured by Investment Property$62,508$0▼ $62,508
Total Liabilities$642,687$536,710▼ $105,977
Net Assets / Fund Balance
Unrestricted Net Assets$7,090,980$7,475,844▲ $384,864
Temporarily Rstr Net Assets$212,398$358,904▲ $146,506
Total Net Assets Fund Balance$7,303,378$7,834,748▲ $531,370
Total Liabilities and Net Assets / Fund Balance$7,946,065$8,371,458▲ $425,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,279$1,006,654$1,011,933
Leasehold Improvements$504,695$470,519$975,214
Other Land Buildings$635,229-$635,229
Equipment$121,735$425,991$547,726
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison Suffet DiazExecutive DirectorFT$144,532$26,277$170,809
Beth Bernstein-yamashiroPrincipalFT$101,866$20,960$122,826
Robert GloriaPrincipalFT$100,649$18,176$118,825
Tracy BondiDirctor of Operations and FinanceFT$62,190-$62,190

Board Members and Trustees

NameTitle
Ken DeemerPresident
Anthony JowidVice President
Cathy CreasiaMember
Ernest L Levroney IiiMember
Jenina RamirezMember
Lesd RepresentativeMember
Zena FongMember
Denise BergerSecretary
Jenni OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,867,601
Program Service Revenue
$0
Investment Income
$2,284
Other Revenue
$74,464
All Other Contributions
$684,066
Change in Net Assets
$531,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,944,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,944,349
Total Revenue per Form 990
$15,944,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,767,096
Other Expenses$5,645,883
Total Fundraising Expense$112,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,654,823$863,277$93,449$7,611,549
Fees for Services Other$1,441,757--$1,441,757
Occupancy$1,310,028--$1,310,028
Pension Plan Contributions$745,909$103,542$8,794$858,245
Other Employee Benefits$701,106$102,320$8,181$811,607
Office Expenses$636,445$57,185-$693,630
Payroll Taxes$215,331$31,757$2,496$249,584
Current Officers, Directors, Trustees, and Key Employees$87,036$149,075-$236,111
Information Technology$234,075--$234,075
Other Expenses$183,346$87,987-$183,346
Fees for Services Accounting$41,582$108,867-$150,449
Fees for Services Management$88,745--$88,745
Travel$86,077--$86,077
Depreciation Depletion$78,279--$78,279
Insurance$57,284--$57,284
Fees for Services Legal$25,379--$25,379
Advertising$23,762--$23,762
Conferences and Meetings$11,731--$11,731
Interest$91--$91
Total Functional Expenses$13,796,049$1,504,010$112,920$15,412,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,412,979
Total Expenses per Audited Statements$15,412,979
Total Expenses per Form 990$15,412,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“The tax return is reviewed by the director of finance and operations before it is filed. After filing, the board reviews and accepts the form 990.”

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

“Board members complete annual disclosures which are monitored by the executive director. If a conflict arises, the board member is asked to excuse himself or herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The board uses comparable salary information from other like kind educational organizations. The salaries are approved by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Environmental Charter Schools
EIN
33-0920934
Phone
3102143400
Address
2625 MANHATTAN BEACH BLVD NO 100, REDONDO BEACH, CA 90278

Signing Officer

Name
Alison Suffet Diaz
Title
Executive Director
Phone
3102143400
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Suffet Diaz
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
210
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne Cpacfe
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational tax returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt12PRINCIPAL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE STUDENTS TO DISCOVER THEIR OWN SENSE OF PURPOSE, TO EQUIP ALL STUDENTS WITH THE KNOWLEDGE AND SKILLS TO GRADUATE FROM COLLEGE AND TO EMPOWER THEM TO BECOME QUALITY STEWARDS OF THEIR COMMUNITY AND WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07303378
IRS990/NetAssetsOrFundBalancesEOYAmt07834748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01310028
IRS990/OccupancyGrp/TotalAmt01310028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057185
IRS990/OfficeExpensesGrp/ProgramServicesAmt0636445
IRS990/OfficeExpensesGrp/TotalAmt0693630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136614
IRS990/OtherAssetsTotalGrp/EOYAmt0136614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811607
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087987
IRS990/OtherExpensesGrp/ProgramServicesAmt0575820
IRS990/OtherExpensesGrp/ProgramServicesAmt1417336
IRS990/OtherExpensesGrp/ProgramServicesAmt2180107
IRS990/OtherExpensesGrp/ProgramServicesAmt3183346
IRS990/OtherExpensesGrp/TotalAmt0575820
IRS990/OtherExpensesGrp/TotalAmt1417336
IRS990/OtherExpensesGrp/TotalAmt2268094
IRS990/OtherExpensesGrp/TotalAmt3183346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074464
IRS990/OtherRevenueTotalAmt074464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0863277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06654823
IRS990/OtherSalariesAndWagesGrp/TotalAmt07611549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215331
IRS990/PayrollTaxesGrp/TotalAmt0249584
IRS990/PensionPlanContributionsGrp/FundraisingAmt08794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0745909
IRS990/PensionPlanContributionsGrp/TotalAmt0858245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165547
IRS990/PrincipalOfficerNm0ALISON SUFFET DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015185759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02196
IRS990/PYOtherExpensesAmt05039527
IRS990/PYOtherRevenueAmt0226327
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01662937
IRS990/PYSalariesCompEmpBnftPaidAmt08711818
IRS990/PYTotalExpensesAmt013751345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015414282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0531370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074464
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01011933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015412979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0470519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0975214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0635229
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015944349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266938
IRS990ScheduleD/TotalExpensesPerForm990Amt015412979
IRS990ScheduleD/TotalRevenuePerForm990Amt015944349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015944349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015412979
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMNATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BY-LAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES CHARTER SCHOOLS, WHICH ARE PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISON SUFFET DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND OPERATIONS BEFORE IT IS FILED. AFTER FILING, THE BOARD REVIEWS AND ACCEPTS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE ANNUAL DISCLOSURES WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPARABLE SALARY INFORMATION FROM OTHER LIKE KIND EDUCATIONAL ORGANIZATIONS. THE SALARIES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,371,458
Liabilities
$536,710
Net assets
$7,834,748
Revenue
$15,944,349
Expenses
$15,412,979
Net income
$531,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$53.4$13.9$33.1$32.7$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.40$12.8$26.2$25.0$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.22$11.6$19.3$17.3$2.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.20$9.54$17.6$17.6$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.62$9.56$17.8$16.1$1.72
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.54$7.83$15.9$15.4$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.45$5.64$13.5$12.8$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.69$5.59$11.2$10.4$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.87$4.78$9.91$9.06$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.51$3.92$7.22