Civic Intelligence

Temecula Preparatory School

990 • Fiscal year 2014 • EIN 33-0921430

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.TEMECULAPREP.COM
35777 Abelia Street92596

(951) 926-6776

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$115,002

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,478,714

Up $337,730 (+5.5%) from 2013

Net Assets

Up

$5,431,281

Up $136,720 (+2.6%) from 2013

Liabilities

Up

$1,047,433

Up $201,010 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

$7,578,254

No earlier filing loaded for comparison.

Expenses

Up

$7,441,534

Up $1,495,521 (+25%) from 2013

Net Income

$136,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,996,808Liabilities 2010: $1,058,379Net Assets 2010: $2,938,4292010Assets 2012: $5,122,985Liabilities 2012: $885,767Net Assets 2012: $4,237,2182012Assets 2013: $6,140,984Liabilities 2013: $846,423Net Assets 2013: $5,294,5612013Assets 2014: $6,478,714Liabilities 2014: $1,047,433Net Assets 2014: $5,431,2812014Assets 2015: $6,065,063Liabilities 2015: $629,634Net Assets 2015: $5,435,4292015Assets 2016: $7,031,258Liabilities 2016: $812,328Net Assets 2016: $6,218,9302016Assets 2017: $7,815,783Liabilities 2017: $845,242Net Assets 2017: $6,970,5412017Assets 2018: $8,858,194Liabilities 2018: $634,120Net Assets 2018: $8,224,0742018Assets 2019: $10,285,315Liabilities 2019: $789,483Net Assets 2019: $9,495,8322019Assets 2020: $10,891,432Liabilities 2020: $748,206Net Assets 2020: $10,143,2262020Assets 2021: $12,472,671Liabilities 2021: $631,452Net Assets 2021: $11,841,2192021Assets 2022: $13,136,248Liabilities 2022: $1,448,679Net Assets 2022: $11,687,5692022Assets 2023: $15,390,309Liabilities 2023: $762,430Net Assets 2023: $14,627,8792023Assets 2024: $17,586,977Liabilities 2024: $1,364,501Net Assets 2024: $16,222,4762024Assets 2025: $19,906,570Liabilities 2025: $1,829,512Net Assets 2025: $18,077,0582025

Highlighted filing

2014

Assets$6,478,714
Liabilities$1,047,433
Net Assets$5,431,281
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,377,9522010Expenses 2012: $5,580,3422012Expenses 2013: $5,946,0132013Revenue 2014: $7,578,254Expenses 2014: $7,441,534Net Income 2014: $136,7202014Revenue 2015: $8,537,805Expenses 2015: $8,533,657Net Income 2015: $4,1482015Revenue 2016: $9,667,994Expenses 2016: $8,884,493Net Income 2016: $783,5012016Revenue 2017: $9,632,146Expenses 2017: $8,880,535Net Income 2017: $751,6112017Revenue 2018: $10,139,764Expenses 2018: $8,886,231Net Income 2018: $1,253,5332018Revenue 2019: $11,017,502Expenses 2019: $9,745,744Net Income 2019: $1,271,7582019Revenue 2020: $10,876,545Expenses 2020: $10,229,151Net Income 2020: $647,3942020Revenue 2021: $11,729,192Expenses 2021: $10,031,199Net Income 2021: $1,697,9932021Revenue 2022: $12,255,569Expenses 2022: $12,409,219Net Income 2022: -$153,6502022Revenue 2023: $15,483,359Expenses 2023: $12,543,049Net Income 2023: $2,940,3102023Revenue 2024: $14,913,607Expenses 2024: $13,319,010Net Income 2024: $1,594,5972024Revenue 2025: $15,990,834Expenses 2025: $14,136,252Net Income 2025: $1,854,5822025

Highlighted filing

2014

Revenue$7,578,254
Expenses$7,441,534
Net Income$136,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v4.0
Gross Receipts
$7,593,539
Mission and Program Overview

Mission

To manage, operate, guide, direct and promote temecula preparatory school.

To operate a public charter k-12 school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,909,164$3,127,376▲ $1,218,212
Accounts Receivable$2,713,463$1,707,023▼ $1,006,440
Land, Buildings, and Equipment, Net$1,516,457$1,517,415▲ $958
Other Notes and Loans Receivable, Net-$125,000-
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Total Assets$6,140,984$6,478,714▲ $337,730
Liabilities
Accounts Payable and Accrued Expenses$610,423$911,433▲ $301,010
Mortgage Notes Payable Secured by Investment Property$236,000$136,000▼ $100,000
Total Liabilities$846,423$1,047,433▲ $201,010
Net Assets / Fund Balance
Unrestricted Net Assets$5,294,561$5,431,281▲ $136,720
Total Net Assets Fund Balance$5,294,561$5,431,281▲ $136,720
Total Liabilities and Net Assets / Fund Balance$6,140,984$6,478,714▲ $337,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,517,415$578,338$2,095,753
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PhillipsExecutive DirectorFT$107,802$7,200$115,002
Karen HensonCOOFT$63,250$7,200$70,450

Board Members and Trustees

NameTitle
Julie PauleInterim President
Daniella CoatsMember
Eduardo VanellaMember
Jaime McguireMember
Marco BaezaMember
Paul McgrawMember
Todd MooreMember
Kim BrunsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,570,357
Program Service Revenue
$0
Investment Income
$7,897
Other Revenue
$0
All Other Contributions
$198,123
Change in Net Assets
$136,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Actual Amount
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,578,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,285
Total Revenue per Audited Statements
$7,593,539
Total Revenue per Form 990
$7,578,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,720,671
Other Expenses$1,720,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,273,648--$4,273,648
Payroll Taxes$655,050$63,995-$719,045
Other Employee Benefits$506,084$50,842-$556,926
All Other Expenses$66,230$191,670-$257,900
Current Officers, Directors, Trustees, and Key Employees$53,901$117,151-$171,052
Fees for Services Other$36,649$132,711-$169,360
Occupancy-$108,269-$108,269
Other Expenses$188,883$96,901-$96,901
Fees for Services Legal-$95,799-$95,799
Insurance-$84,626-$84,626
Depreciation Depletion-$74,694-$74,694
Travel-$47,751-$47,751
Fees for Services Accounting-$13,728-$13,728
Advertising-$5,905-$5,905
Total Functional Expenses$6,115,132$1,326,402$0$7,441,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,456,819
Expenses per Audited Statements$7,441,534
Total Expenses per Form 990$7,441,534
Expenses Not Reported on Form 990$15,285
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 Direct Expenses$15,285
Fundraising Gross Income$15,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,860$15,285$2,293$12,992
Total Events$44,860$15,285$15,285$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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return will be provided to all board members before the filing of the return”

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

“The board completes form 700 which is 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 compared comparable non profit educational organizations before approving the salary”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
33-0921430
Phone
9519266776

Signing Officer

Name
Karen Henson
Title
COO
Phone
9519266776
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Henson
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
250

Preparer

Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 15,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 15,285.”

Raw XML AppendixShowing 400 of 441 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/OtherSalariesAndWagesGrp/TotalAmt04273648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655050
IRS990/PayrollTaxesGrp/TotalAmt0719045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0KAREN HENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06824165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04122
IRS990/PYOtherExpensesAmt01084193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175069
IRS990/PYRevenuesLessExpensesAmt01057343
IRS990/PYSalariesCompEmpBnftPaidAmt04861820
IRS990/PYTotalExpensesAmt05946013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07003356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01909164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03127376
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt015285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07441534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01517415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0578338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02095753
IRS990ScheduleD/OtherRevenueAmt015285
IRS990ScheduleD/RevenueNotReportedAmt015285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07578254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 15,285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 15,285.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517415
IRS990ScheduleD/TotalExpensesPerForm990Amt07441534
IRS990ScheduleD/TotalRevenuePerForm990Amt07578254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07593539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07456819
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICATIONS INDICATE THAT THIS IS A PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL AID AWARDED, THIS IS A PUBLIC CHARTER SCHOOL, SUPPORTED BY ATTENDANCE APPORTIONMENT FROM THE STATE OF CALIFORNIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07992
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015285
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PATRIOTS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02293
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE FURNIS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL AMOUNT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPLETES FORM 700 WHICH IS 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 COMPARED COMPARABLE NON PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06140984
IRS990/TotalAssetsEOYAmt06478714
IRS990/TotalAssetsGrp/BOYAmt06140984
IRS990/TotalAssetsGrp/EOYAmt06478714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07570357
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01326402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06115132
IRS990/TotalFunctionalExpensesGrp/TotalAmt07441534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0846423
IRS990/TotalLiabilitiesEOYAmt01047433
IRS990/TotalLiabilitiesGrp/BOYAmt0846423
IRS990/TotalLiabilitiesGrp/EOYAmt01047433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05294561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05431281
IRS990/TotalOtherCompensationAmt014400
IRS990/TotalProgramServiceExpensesAmt06115132
IRS990/TotalReportableCompFromOrgAmt0171052
IRS990/TotalRevenueGrp/ExclusionAmt07897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07578254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06140984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06478714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt047751
IRS990/TravelGrp/TotalAmt047751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,478,714
Liabilities
$1,047,433
Net assets
$5,431,281
Revenue
$7,578,254
Expenses
$7,441,534
Net income
$136,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.83$18.1$16.0$14.1$1.85
2024Detailed filing. Detailed filing data is available for this year.$17.6$1.36$16.2$14.9$13.3$1.59
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.76$14.6$15.5$12.5$2.94
2022Detailed filing. Detailed filing data is available for this year.$13.1$1.45$11.7$12.3$12.4$0.15
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.63$11.8$11.7$10.0$1.70
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.75$10.1$10.9$10.2$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.79$9.50$11.0$9.75$1.27
2018Detailed filing. Detailed filing data is available for this year.$8.86$0.63$8.22$10.1$8.89$1.25
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.85$6.97$9.63$8.88$0.75
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.81$6.22$9.67$8.88$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.63$5.44$8.54$8.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.48$1.05$5.43$7.58$7.44$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.85$5.29$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.89$4.24$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.06$2.94$4.38