Civic Intelligence

New Heights Charter School

990 • Fiscal year 2019 • EIN 37-1510439

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.NEWHEIGHTSCHARTER.ORG
2202 W Martin Luther King BlvdLos Angeles, CA 90008-2723

(323) 508-0155

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$174,264

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,974,016

Up $290,537 (+7.9%) from 2018

Net Assets

Up

$3,874,256

Up $307,008 (+8.6%) from 2018

Liabilities

Down

$99,760

Down $16,471 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Up

$6,104,290

Up $472,269 (+8.4%) from 2018

Expenses

Up

$5,797,282

Up $258,521 (+4.7%) from 2018

Net Income

Up

$307,008

Up $213,748 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2012: $1,972,220Liabilities 2012: $97,002Net Assets 2012: $1,875,2182012Assets 2013: $2,396,016Liabilities 2013: $303,835Net Assets 2013: $2,092,1812013Assets 2014: $2,860,383Liabilities 2014: $330,937Net Assets 2014: $2,529,4462014Assets 2015: $2,956,994Liabilities 2015: $134,265Net Assets 2015: $2,822,7292015Assets 2016: $3,340,627Liabilities 2016: $81,079Net Assets 2016: $3,259,5482016Assets 2017: $3,605,519Liabilities 2017: $131,531Net Assets 2017: $3,473,9882017Assets 2018: $3,683,479Liabilities 2018: $116,231Net Assets 2018: $3,567,2482018Assets 2019: $3,974,016Liabilities 2019: $99,760Net Assets 2019: $3,874,2562019Assets 2020: $4,232,652Liabilities 2020: $232,448Net Assets 2020: $4,000,2042020Assets 2021: $4,839,929Liabilities 2021: $455,150Net Assets 2021: $4,384,7792021Assets 2022: $5,338,578Liabilities 2022: $919,688Net Assets 2022: $4,418,8902022Assets 2023: $8,974,782Liabilities 2023: $4,063,674Net Assets 2023: $4,911,1082023Assets 2024: $8,610,186Liabilities 2024: $3,496,603Net Assets 2024: $5,113,5832024

Highlighted filing

2019

Assets$3,974,016
Liabilities$99,760
Net Assets$3,874,256
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0Expenses 2012: $2,896,6062012Expenses 2013: $3,263,2522013Revenue 2014: $4,001,424Expenses 2014: $3,564,159Net Income 2014: $437,2652014Revenue 2015: $4,388,790Expenses 2015: $4,176,525Net Income 2015: $212,2652015Revenue 2016: $5,200,526Expenses 2016: $4,763,707Net Income 2016: $436,8192016Revenue 2017: $5,403,310Expenses 2017: $5,188,870Net Income 2017: $214,4402017Revenue 2018: $5,632,021Expenses 2018: $5,538,761Net Income 2018: $93,2602018Revenue 2019: $6,104,290Expenses 2019: $5,797,282Net Income 2019: $307,0082019Revenue 2020: $6,046,381Expenses 2020: $5,920,433Net Income 2020: $125,9482020Revenue 2021: $6,557,510Expenses 2021: $6,172,935Net Income 2021: $384,5752021Revenue 2022: $7,479,515Expenses 2022: $7,445,404Net Income 2022: $34,1112022Revenue 2023: $9,064,801Expenses 2023: $8,572,583Net Income 2023: $492,2182023Revenue 2024: $8,945,170Expenses 2024: $8,832,875Net Income 2024: $112,2952024

Highlighted filing

2019

Revenue$6,104,290
Expenses$5,797,282
Net Income$307,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$6,104,290
Mission and Program Overview

Mission

New heights charter school is a california non-profit public benefit corporation and operates a charter school approved by the los angeles unified school district

Public charter school with a vision focused on enhancing equity in educational opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,267,207$2,310,580▲ $43,373
Accounts Receivable$412,960$712,177▲ $299,217
Land, Buildings, and Equipment, Net$608,594$561,607▼ $46,987
Cash and Non-Interest-Bearing Accounts$255,350$248,779▼ $6,571
Prepaid Expenses and Deferred Charges$126,868$128,373▲ $1,505
Total Assets$3,683,479$3,974,016▲ $290,537
Other Assets Total$12,500$12,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$116,231$99,760▼ $16,471
Total Liabilities$116,231$99,760▼ $16,471
Net Assets / Fund Balance
Unrestricted Net Assets$3,567,248$3,874,256▲ $307,008
Total Net Assets Fund Balance$3,567,248$3,874,256▲ $307,008
Total Liabilities and Net Assets / Fund Balance$3,683,479$3,974,016▲ $290,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$550,623$309,935$860,558
Equipment$9,752$83,124$92,876
Other Land Buildings$1,232$38,412$39,644
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BerfieldExecutive DirectorFT$161,549$12,715$174,264

Board Members and Trustees

NameTitle
Peter SchoenfeldPresident
Archana PatelMember
Bob MadokMember
Gail BerlantMember
Michelle RobsonMember
Kelli-ann AgnerSecretary
Erin KellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yun Kim & Jeannie Sook KimRents329 S ORANGE DR, Los Angeles, CA 90036$149,158
Excellent Education DevelopmentBusiness Services11858 LA GRANGE AVE 2ND FL, Los Angeles, CA 90025$108,805
Revenue and Support

Revenue Composition

Contributions and Grants
$6,049,378
Program Service Revenue
$45,102
Investment Income
$937
Other Revenue
$8,873
All Other Contributions
$17,507
Change in Net Assets
$307,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,104,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,104,290
Total Revenue per Form 990
$6,104,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,008,113
Other Expenses$1,789,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,246,838$487,408-$2,734,246
Other Employee Benefits$366,775$103,109-$469,884
Pension Plan Contributions$468,865--$468,865
Fees for Services Other$383,967$11,252-$395,219
Occupancy$281,239$84,378-$365,617
Current Officers, Directors, Trustees, and Key Employees-$174,264-$174,264
Payroll Taxes$110,686$50,168-$160,854
Office Expenses-$117,446-$117,446
Fees for Services Management-$108,889-$108,889
Depreciation Depletion$46,987--$46,987
Travel$32,971$10,242-$43,213
Other Expenses$64,635$41,868-$41,868
Insurance-$33,529-$33,529
Information Technology-$13,422-$13,422
Fees for Services Legal-$12,231-$12,231
Advertising-$3,804-$3,804
Total Functional Expenses$4,464,487$1,332,795$0$5,797,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,797,282
Total Expenses per Audited Statements$5,797,282
Total Expenses per Form 990$5,797,282
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
No
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 11B

“The return is initially reviewed by exed, the business services provider, and then reviewed by the board prior to filing the return.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence off the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transactions or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The process includes all of the following elements: review and approval by the board of directors, use of data as to compare compensation, and contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Heights Charter School
EIN
37-1510439
Phone
3235080155
Address
2202 W MARTIN LUTHER KING BLVD, LOS ANGELES, CA 90008-2723

Signing Officer

Name
Amy Berfield
Title
Executive Director
Phone
3235080155
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 469 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/Desc0DURING THE 2018-19 SCHOOL YEAR, NEW HEIGHTS CHARTER SCHOOL SERVED APPROXIMATELY 415 STUDENTS IN TRANSITIONAL KINDERGARTEN (TK) TO EIGHTH GRADE. STUDENTS IN GRADES TK TO 2 ATTEND CLASSES ON THE LOWER CAMPUS LOCATED AT 2202 MARTIN LUTHER KING JR. BLVD. AND STUDENTS IN GRADES 3 TO 8 ATTEND CLASSES AT 3989 HOBART BLVD. (5 MINUTES FROM THE LOWER CAMPUS). THE HEART OF THE EDUCATIONAL PROGRAM AT NEW HEIGHTS CHARTER SCHOOL IS THE NURTURE OF THE ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF EACH CHILD. THIS APPROACH TO TEACHING AND LEARNING ENCOURAGES STUDENT INITIATIVE AND OWNERSHIP, PROMOTES INQUIRY, FOSTER DIALOGUES, GENERATES AWARENESS OF HEALTHY CHOICES, EXPANDS AND STRENGTHENS THINKING PROCESSES AND DEVELOPS BASIC SKILLS IN READING, WRITING, MATHEMATICS, SPEAKING AND LISTENING.
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IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION FEES
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141868
IRS990/OtherExpensesGrp/ProgramServicesAmt0461524
IRS990/OtherExpensesGrp/ProgramServicesAmt164635
IRS990/OtherExpensesGrp/TotalAmt0542309
IRS990/OtherExpensesGrp/TotalAmt164635
IRS990/OtherExpensesGrp/TotalAmt241868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08873
IRS990/OtherRevenueTotalAmt08873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02246838
IRS990/OtherSalariesAndWagesGrp/TotalAmt02734246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110686
IRS990/PayrollTaxesGrp/TotalAmt0160854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0468865
IRS990/PensionPlanContributionsGrp/TotalAmt0468865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128373
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0K-12 ERATE DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05537716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0823
IRS990/PYOtherExpensesAmt01938433
IRS990/PYOtherRevenueAmt01021
IRS990/PYProgramServiceRevenueAmt092461
IRS990/PYRevenuesLessExpensesAmt093260
IRS990/PYSalariesCompEmpBnftPaidAmt03600328
IRS990/PYTotalExpensesAmt05538761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05632021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02267207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02310580
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/EquipmentGrp/BookValueAmt09752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05797282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0860558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039644
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06104290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561607
IRS990ScheduleD/TotalExpensesPerForm990Amt05797282
IRS990ScheduleD/TotalRevenuePerForm990Amt06104290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06104290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05797282
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/ExplanationTxt0AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION INCLUDES A NONDISCRIMINATORY POLICY WITHIN ITS APPROVED CHARTER PETITION. THE CHARTER PETITION IS A PUBLIC DOCUMENT MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS THE WEBSITE FOR THE CHARTER DIVISION OF THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF LOS ANGELES. ADDITIONALLY, FUNDING FROM LOCAL PROPERTY TAX REVENUE IS PASSED THROUGH THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE 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/BaseCompensationFilingOrgAmt0161549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY BERFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS INITIALLY REVIEWED BY EXED, THE BUSINESS SERVICES PROVIDER, AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OFF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTIONS OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA AS TO COMPARE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03683479
IRS990/TotalAssetsEOYAmt03974016
IRS990/TotalAssetsGrp/BOYAmt03683479
IRS990/TotalAssetsGrp/EOYAmt03974016
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06049378
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01332795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04464487
IRS990/TotalFunctionalExpensesGrp/TotalAmt05797282
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,974,016
Liabilities
$99,760
Net assets
$3,874,256
Revenue
$6,104,290
Expenses
$5,797,282
Net income
$307,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$3.50$5.11$8.95$8.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$4.06$4.91$9.06$8.57$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.92$4.42$7.48$7.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.46$4.38$6.56$6.17$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.23$4.00$6.05$5.92$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.10$3.87$6.10$5.80$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.12$3.57$5.63$5.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.47$5.40$5.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$5.20$4.76$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.13$2.82$4.39$4.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.33$2.53$4.00$3.56$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.30$2.09$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.10$1.88$2.90