Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-4556466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$4,896,532
Down $205,485 (-4.0%) from 2015
Net Assets
Down$4,565,075
Down $155,023 (-3.3%) from 2015
Liabilities
Down$331,457
Down $50,462 (-13%) from 2015
Revenue
Down$1,187,356
Down $221,557 (-16%) from 2015
Expenses
Down$1,425,641
Down $51,582 (-3.5%) from 2015
Net Income
Down-$238,285
Down $169,975 (-249%) from 2015
Operation of private high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,218,789 | $4,223,673 | ▲ $4,884 |
| Land, Buildings, and Equipment, Net | $679,964 | $626,376 | ▼ $53,588 |
| Prepaid Expenses and Deferred Charges | $24,987 | $23,446 | ▼ $1,541 |
| Cash and Non-Interest-Bearing Accounts | $83,093 | $15,826 | ▼ $67,267 |
| Accounts Receivable | $95,184 | $7,211 | ▼ $87,973 |
| Total Assets | $5,102,017 | $4,896,532 | ▼ $205,485 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $332,189 | $293,519 | ▼ $38,670 |
| Accounts Payable and Accrued Expenses | $20,680 | $21,738 | ▲ $1,058 |
| Deferred Revenue | $29,050 | $16,200 | ▼ $12,850 |
| Total Liabilities | $381,919 | $331,457 | ▼ $50,462 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,000,000 | $4,000,000 | → $0 |
| Temporarily Rstr Net Assets | $436,802 | $297,213 | ▼ $139,589 |
| Unrestricted Net Assets | $283,296 | $267,862 | ▼ $15,434 |
| Total Net Assets Fund Balance | $4,720,098 | $4,565,075 | ▼ $155,023 |
| Total Liabilities and Net Assets / Fund Balance | $5,102,017 | $4,896,532 | ▼ $205,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $558,979 | $98,315 | $657,294 |
| Equipment | $43,414 | $263,730 | $307,144 |
| Other Land Buildings | $1,113 | $70,707 | $71,820 |
| Land | $22,870 | - | $22,870 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,300,789 | - | ▲ $336,802 | $378,989 | $4,223,673 |
| 2014 | $4,404,890 | - | ▲ $27,462 | $95,946 | $4,300,789 |
| 2013 | $4,005,855 | $375,000 | ▲ $424,303 | $375,000 | $4,404,890 |
| 2012 | - | $4,625,000 | ▲ $5,855 | $625,000 | $4,005,855 |
| Name | Title |
|---|---|
| Wayne Mallia | President |
| Mike Christensen | Vice President |
| Ej Stein Ofm | Member |
| Trey Apffel | Member |
| Mike Wisner | Secretary |
| John Cartwright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $880,305 |
| Other Expenses | $545,336 |
| Total Fundraising Expense | $15,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,825 | $249,269 | $11,000 | $779,094 |
| Occupancy | $85,278 | $9,674 | - | $94,952 |
| Insurance | $74,364 | - | - | $74,364 |
| Payroll Taxes | $44,601 | $19,826 | $801 | $65,228 |
| Depreciation Depletion | $53,588 | - | - | $53,588 |
| Other Employee Benefits | $23,988 | $11,995 | - | $35,983 |
| Fees for Service Investment Mgmnt Fees | - | $34,929 | - | $34,929 |
| Office Expenses | $24,137 | $5,534 | $4,184 | $33,855 |
| Advertising | $26,069 | - | - | $26,069 |
| Fees for Services Accounting | - | $23,657 | - | $23,657 |
| Interest | - | $18,404 | - | $18,404 |
| All Other Expenses | $9,195 | $1,227 | - | $10,422 |
| Other Expenses | $5,675 | - | - | $5,675 |
| Fees for Services Other | $2,772 | $1,660 | - | $4,432 |
| Travel | $1,089 | - | - | $1,089 |
| Conferences and Meetings | $80 | - | - | $80 |
| Total Functional Expenses | $1,033,481 | $376,175 | $15,985 | $1,425,641 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,702,613 |
| Expenses per Audited Statements | $1,425,641 |
| Total Expenses per Form 990 | $1,425,641 |
| Expenses Not Reported on Form 990 | $276,972 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,238 |
| Fundraising Direct Expenses | $73,220 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Treasure Ball | $145,224 | $44,724 | $21,968 | $22,756 |
| Total Events | $205,738 | $105,238 | $73,220 | $32,018 |
“REVIEW UPON SIGNING.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PRIVATE HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26069 |
| IRS990/AllOtherContributionsAmt | 0 | 243871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNA PENNINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097655534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 TREMONT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253540 |
| IRS990/CYOtherExpensesAmt | 0 | 545336 |
| IRS990/CYOtherRevenueAmt | 0 | 32018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 557427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -238285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 880305 |
| IRS990/CYTotalExpensesAmt | 0 | 1425641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1187356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53588 |
| IRS990/Desc | 0 | THE OPERATION OF O'CONNELL HIGH SCHOOL WITH ENROLLMENT OF APPROXIMATELY 97 STUDENTS. THE SCHOOL SERVES STUDENTS OF LOW-INCOME FAMILIES REGARDLESS OF RELIGIOUS AFFILIATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1033481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23657 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4432 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34929 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34929 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE MALLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREY APFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EJ STEIN OFM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 100500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105238 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32228 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32228 |
| IRS990/GrossReceiptsAmt | 0 | 1260576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74364 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18404 |
| IRS990/InterestGrp/TotalAmt | 0 | 18404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 679964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 626376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1059128 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF PRIVATE HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 332189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 293519 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4720098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4565075 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32228 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32228 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83262 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33855 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35983 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS AND ACTIVITIE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5675 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 779094 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65228 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23446 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CARTWRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS AND ACTIVITI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 537405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 537405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 449529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 260186 |
| IRS990/PYOtherExpensesAmt | 0 | 534583 |
| IRS990/PYOtherRevenueAmt | 0 | 77132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 942640 |
| IRS990/PYTotalExpensesAmt | 0 | 1477223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1408913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -238285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 557427 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4218789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4223673 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34929 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4300789 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4223673 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 336802 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 378989 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 35617 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4404890 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4300789 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27462 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 95946 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25268 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4005855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 375000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4404890 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 424303 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 375000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4625000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4005855 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5855 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 625000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 276972 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 276972 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307144 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 276972 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1425641 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22870 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 558979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 657294 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 83262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71820 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.94700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 360234 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1187356 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.05300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 626376 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1425641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1187356 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1547590 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1702613 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIAL NONDISCRIMINATORY POLICY IS DISCLOSED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 100500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 100500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TREASURE BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 145224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 60514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 205738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 60514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 51252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 51252 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW UPON SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 436802 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 297213 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5102017 |
| IRS990/TotalAssetsEOYAmt | 0 | 4896532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5102017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4896532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 344371 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15985 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 376175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1033481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1425641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 381919 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Brooklyn, NY
View Organization501(c)3
Revenue vs current organization
312% higherAssets vs current organization
35% lowerEugene, OR
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
About the sameLathrop, CA
View Organization501(c)3
Revenue vs current organization
311% higherAssets vs current organization
100% lowerPlattsburgh, NY
View Organization501(c)3 • NTEE B41I
Revenue vs current organization
64% lowerAssets vs current organization
About the same