Civic Intelligence

Student Success Programs DBA the Charter School of San Diego

990 • Fiscal year 2015 • EIN 33-0929350

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.CHARTERSCHOOL-SANDIEGO.NET
10170 Huennekens StreetSan Diego, CA 92121

(858) 678-2020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$22,201,052

Up $3,578,759 (+19%) from 2014

Net Assets

Up

$21,058,814

Up $3,239,654 (+18%) from 2014

Liabilities

Up

$1,142,238

Up $339,105 (+42%) from 2014

Revenue And Expenses

Revenue

Up

$20,838,608

Up $3,501,608 (+20%) from 2014

Expenses

Down

$17,598,954

Down $1,685,985 (-8.7%) from 2014

Net Income

Up

$3,239,654

Up $5,187,593 (+266%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $18,577,465Liabilities 2010: $566,896Net Assets 2010: $18,010,5692010Assets 2011: $17,325,689Liabilities 2011: $999,313Net Assets 2011: $16,326,3762011Assets 2012: $20,122,717Liabilities 2012: $957,892Net Assets 2012: $19,164,8252012Assets 2013: $20,789,246Liabilities 2013: $1,026,044Net Assets 2013: $19,763,2022013Assets 2014: $18,622,293Liabilities 2014: $803,133Net Assets 2014: $17,819,1602014Assets 2015: $22,201,052Liabilities 2015: $1,142,238Net Assets 2015: $21,058,8142015Assets 2016: $35,161,134Liabilities 2016: $1,187,214Net Assets 2016: $33,973,9202016Assets 2017: $44,553,768Liabilities 2017: $5,907,813Net Assets 2017: $38,645,9552017Assets 2018: $40,955,453Liabilities 2018: $1,659,229Net Assets 2018: $39,296,2242018Assets 2019: $41,968,497Liabilities 2019: $1,612,234Net Assets 2019: $40,356,2632019Assets 2020: $46,726,992Liabilities 2020: $5,596,279Net Assets 2020: $41,130,7132020Assets 2021: $53,566,355Liabilities 2021: $11,994,576Net Assets 2021: $41,571,7792021Assets 2022: $48,569,092Liabilities 2022: $1,910,646Net Assets 2022: $46,658,4462022Assets 2023: $58,889,593Liabilities 2023: $13,698,595Net Assets 2023: $45,190,9982023Assets 2024: $63,277,836Liabilities 2024: $10,754,033Net Assets 2024: $52,523,8032024

Highlighted filing

2015

Assets$22,201,052
Liabilities$1,142,238
Net Assets$21,058,814
Open 2015 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $12,012,6162010Expenses 2011: $17,567,3752011Expenses 2012: $14,067,4642012Expenses 2013: $16,177,9992013Revenue 2014: $17,337,000Expenses 2014: $19,284,939Net Income 2014: -$1,947,9392014Revenue 2015: $20,838,608Expenses 2015: $17,598,954Net Income 2015: $3,239,6542015Revenue 2016: $32,326,173Expenses 2016: $19,415,604Net Income 2016: $12,910,5692016Revenue 2017: $33,164,264Expenses 2017: $35,416,438Net Income 2017: -$2,252,1742017Revenue 2018: $27,329,818Expenses 2018: $26,679,549Net Income 2018: $650,2692018Revenue 2019: $30,256,622Expenses 2019: $29,196,583Net Income 2019: $1,060,0392019Revenue 2020: $30,132,469Expenses 2020: $29,358,019Net Income 2020: $774,4502020Revenue 2021: $32,472,073Expenses 2021: $32,031,007Net Income 2021: $441,0662021Revenue 2022: $36,366,073Expenses 2022: $31,279,406Net Income 2022: $5,086,6672022Revenue 2023: $33,467,839Expenses 2023: $34,628,471Net Income 2023: -$1,160,6322023Revenue 2024: $42,649,531Expenses 2024: $35,370,581Net Income 2024: $7,278,9502024

Highlighted filing

2015

Revenue$20,838,608
Expenses$17,598,954
Net Income$3,239,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$20,838,608
Mission and Program Overview

Mission

To support and benefit, and carry out the purposes of a the charter school of san diego, a california public charter school and b such other public charter schools as may be established to provide public education.

To manage, operate, guide, direct and promote the charter school of san diego, a california public school. Students in grades 7-12 will be provided educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,909,732$12,154,616▼ $755,116
Savings and Temporary Cash Investments$2,340,522$7,594,919▲ $5,254,397
Accounts Receivable$2,595,699$1,608,091▼ $987,608
Land, Buildings, and Equipment, Net$518,682$605,233▲ $86,551
Prepaid Expenses and Deferred Charges$140,131$173,146▲ $33,015
Other Notes and Loans Receivable, Net$79,167$29,167▼ $50,000
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,622,293$22,201,052▲ $3,578,759
Other Assets Total$38,360$35,880▼ $2,480
Liabilities
Accounts Payable and Accrued Expenses$570,599$828,967▲ $258,368
Other Liabilities$232,534$313,271▲ $80,737
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$803,133$1,142,238▲ $339,105
Net Assets / Fund Balance
Unrestricted Net Assets$17,530,698$21,058,814▲ $3,528,116
Temporarily Rstr Net Assets$288,462$0▼ $288,462
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$17,819,160$21,058,814▲ $3,239,654
Total Liabilities and Net Assets / Fund Balance$18,622,293$22,201,052▲ $3,578,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$538,227$221,063$759,290
Leasehold Improvements$67,006$373,748$440,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Searcy BixbyPresident/CEOFT$244,286$90,874$335,160
Lynne H AlipioCBO & CFO/treasurerFT$166,951$75,257$242,208
Rachel ThomasCurriculum CoordinatorPT$102,710$41,349$144,059
Alissa TuterSchool Site CoordinatorFT$111,544$24,887$136,431
Stephen ShillingTeacherFT$107,903$27,609$135,512
Susan EldenTeacherFT$109,633$25,584$135,217
Sandee DrakeTeacherFT$108,444$26,620$135,064
David QuezadaTeacherFT$108,755$26,266$135,021
Tiffany YandellHr & OperationsPT$98,841$34,005$132,846
Eli ArmstrongTeacherFT$104,669$24,297$128,966
Laura LiebladTeacherFT$101,650$24,041$125,691
Michelle RamirezMember/teacherFT$98,392$23,761$122,153
Jennifer MontgomeryMember/teacherFT$77,071$27,366$104,437
Jane GawronskiChairperson--$11,000$11,000
Al FerrisMember--$7,200$7,200

Board Members and Trustees

NameTitle
Admiral Len HeringMember
Barbara PelusoMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Southland TechnologyTechnology8053 VICKERS STREET, San Diego, CA 92111$201,314
Pacific Building MaintenanceJanitorial3579 FOURTH AVENUE, San Diego, CA 92103$150,046
School PathwaysInformation System181 COMMERCIAL ST, Portola, CA 96122$125,251
Young Minney CorrLegal Services701 UNIVERSITY AVE STE 150, Sacramento, CA 95825$120,687
Revenue and Support

Revenue Composition

Contributions and Grants
$20,646,412
Program Service Revenue
$75,903
Investment Income
$66,385
Other Revenue
$49,908
All Other Contributions
$157,161
Change in Net Assets
$3,239,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,838,608
Revenue Not Reported on Form 990
$1,043
Total Revenue per Audited Statements
$20,839,651
Total Revenue per Form 990
$20,838,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,205,802
Other Expenses$4,393,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,110,966$534,273-$9,645,239
Other Employee Benefits$1,748,839$142,356-$1,891,195
Occupancy$1,058,191$88,895-$1,147,086
Pension Plan Contributions$862,643$89,237-$951,880
Fees for Services Other$451,236$363,486-$814,722
Information Technology$409,602$11,781-$421,383
Current Officers, Directors, Trustees, and Key Employees$148,073$273,195-$421,268
Payroll Taxes$245,894$50,326-$296,220
Depreciation Depletion$220,997--$220,997
Advertising-$216,906-$216,906
Other Expenses$164,682$44,040-$208,722
Fees for Services Legal$103,442$17,472-$120,914
Office Expenses$89,086$8,681-$97,767
Travel$81,933$7,839-$89,772
Insurance-$73,740-$73,740
Conferences and Meetings$47,316$13,799-$61,115
Fees for Services Management-$21,035-$21,035
Fees for Services Accounting-$7,450-$7,450
Interest$7,336--$7,336
Total Functional Expenses$15,478,101$2,120,853$0$17,598,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,598,954
Total Expenses per Audited Statements$17,598,954
Total Expenses per Form 990$17,598,954
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tiffany YandellDaughterSalary and BenefitsNo$151,441

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$174,925
Compensated Absences Payable$138,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Student Success Programs
EIN
33-0929350
In Care Of
% LYNNE H ALIPIO CBO & CFO
Phone
8586782020
Address
10170 HUENNEKENS STREET, SAN DIEGO, CA 92121
Doing Business As
Charter School of San Diego

Signing Officer

Name
Lynne Alipio
Title
CBO & CFO
Phone
8586782048
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne H Alipio Cbo CFO
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
254
Volunteers
4

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
Aubrey King CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Process to Review 990

“Part vi - governance, management, disclosure the form 990 is reviewed by the finance division, chief business officer & chief financial officer, and a representative from the board.”

Conflict of Interest Policy

“Part vi - governance, management, disclosure all governing board members and key employees are required to disclose their financial information and any possible conflicts of interest by filling out form 700, which is then filed in the county that the organization conducts business.”

Salaries for Top Management and Key Employees

“Part vi - governance, management, disclosure a compensation committee designated by the board reviews and approves compensation for top manatement and key employees. Salaries are based upon availability of budget and comparable wages for similar positions in the industry.”

How Information Is Made Public

“Part vi - governance, management, disclosure after approval from the board, financial statements are submitted periodically to the organization's authorizing agency, county office of education and the state controller's office. In addition, student success programs complies with the public records act which mandates disclosure of non-exempt governmental records to the public upon request. It also complies with the brown act which requires the student success programs provide public notice of all regular and special board meetings. All board meetings are open to the public.”

Members

“Form 990 part vi governance, management and disclosure in the bylaws of the organization, unless and until their bylaws are amended to provide other wise, altus institute, a california non profit public benefit corporation, shall be the sole statutory member of this corporation, as the term "member" is defined in section 5056 of the california non profit public benefit corporation law.”

Financial Statement Notes

Fin 48 Disclosure

“Schedule d, part x the school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Items Not Included on Return

“The school had unrealized gain (loss) on investments of $1,043. This amount is in revenue on the books but not on the tax return.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt639496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026266
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324297
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632385
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ADMIRAL LEN HERING
IRS990/Form990PartVIISectionAGrp/PersonNm4AL FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY SEARCY BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE H ALIPIO
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE GAWRONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN SHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISSA TUTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA LIEBLAD
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELI ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN ELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDEE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY YANDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt298392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5295811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6202712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107903
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108755
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt536000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt629400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt711000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1218200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1618595
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CBO & CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL SITE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CURRICULUM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt020489251
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011781
IRS990/InformationTechnologyGrp/ProgramServicesAmt0409602
IRS990/InformationTechnologyGrp/TotalAmt0421383
IRS990/InsuranceGrp/ManagementAndGeneralAmt073740
IRS990/InsuranceGrp/TotalAmt073740
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07336
IRS990/InterestGrp/TotalAmt07336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt066385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605233
IRS990/LandBldgEquipCostOrOtherBssAmt01200044
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE THE CHARTER SCHOOL OF SAN DIEGO, A CALIFORNIA PUBLIC SCHOOL. STUDENTS IN GRADES 7-12 WILL BE PROVIDED EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017819160
IRS990/NetAssetsOrFundBalancesEOYAmt021058814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088895
IRS990/OccupancyGrp/ProgramServicesAmt01058191
IRS990/OccupancyGrp/TotalAmt01147086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08681
IRS990/OfficeExpensesGrp/ProgramServicesAmt089086
IRS990/OfficeExpensesGrp/TotalAmt097767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038360
IRS990/OtherAssetsTotalGrp/EOYAmt035880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01748839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01891195
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE, LEASES, REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244040
IRS990/OtherExpensesGrp/ProgramServicesAmt0468647
IRS990/OtherExpensesGrp/ProgramServicesAmt1259218
IRS990/OtherExpensesGrp/ProgramServicesAmt2164682
IRS990/OtherExpensesGrp/TotalAmt0499293
IRS990/OtherExpensesGrp/TotalAmt1384914
IRS990/OtherExpensesGrp/TotalAmt2208722
IRS990/OtherLiabilitiesGrp/BOYAmt0232534
IRS990/OtherLiabilitiesGrp/EOYAmt0313271
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON DISPOSAL OF ASSETS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211674
IRS990/OtherRevenueTotalAmt049908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09110966
IRS990/OtherSalariesAndWagesGrp/TotalAmt09645239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029167
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245894
IRS990/PayrollTaxesGrp/TotalAmt0296220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0862643
IRS990/PensionPlanContributionsGrp/TotalAmt0951880
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173146
IRS990/PrincipalOfficerNm0LYNNE H ALIPIO CBO CFO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075903
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,201,052
Liabilities
$1,142,238
Net assets
$21,058,814
Revenue
$20,838,608
Expenses
$17,598,954
Net income
$3,239,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$10.8$52.5$42.6$35.4$7.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$13.7$45.2$33.5$34.6$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$1.91$46.7$36.4$31.3$5.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$12.0$41.6$32.5$32.0$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$5.60$41.1$30.1$29.4$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.61$40.4$30.3$29.2$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$1.66$39.3$27.3$26.7$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$5.91$38.6$33.2$35.4$2.25
2016Detailed filing. Detailed filing data is available for this year.$35.2$1.19$34.0$32.3$19.4$12.9
2015Detailed filing. Detailed filing data is available for this year.$22.2$1.14$21.1$20.8$17.6$3.24
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.80$17.8$17.3$19.3$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$1.03$19.8$16.2
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.96$19.2$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.00$16.3$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.57$18.0$12.0