Civic Intelligence

Museum School Collaborative

990 • Fiscal year 2024 • EIN 38-3839335

Jul 01, 2023 to Jun 30, 2024 • Filed on May 10, 2025

Organization ProfileWWW.MUSEUMSCHOOL.ORG
211 Maple StreetSan Diego, CA 92103

(858) 994-2762

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,641,030

Down $865,815 (-35%) from 2023

Net Assets

Down

$805,746

Down $326,844 (-29%) from 2023

Liabilities

Down

$835,284

Down $538,971 (-39%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$3,611,503

Up $243,136 (+7.2%) from 2023

Expenses

Up

$3,944,721

Up $763,755 (+24%) from 2023

Net Income

Down

-$333,218

Down $520,619 (-278%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $333,040Liabilities 2012: $261,386Net Assets 2012: $71,6542012Assets 2013: $532,533Liabilities 2013: $445,529Net Assets 2013: $87,0042013Assets 2014: $360,793Liabilities 2014: $170,665Net Assets 2014: $190,1282014Assets 2015: $332,677Liabilities 2015: $83,551Net Assets 2015: $249,1262015Assets 2016: $513,030Liabilities 2016: $41,708Net Assets 2016: $471,3222016Assets 2017: $513,965Liabilities 2017: $56,019Net Assets 2017: $457,9462017Assets 2018: $519,749Liabilities 2018: $98,852Net Assets 2018: $420,8972018Assets 2019: $604,974Liabilities 2019: $48,771Net Assets 2019: $556,2032019Assets 2020: $720,167Liabilities 2020: $64,764Net Assets 2020: $655,4032020Assets 2021: $1,250,845Liabilities 2021: $540,899Net Assets 2021: $709,9462021Assets 2022: $1,204,765Liabilities 2022: $259,576Net Assets 2022: $945,1892022Assets 2023: $2,506,845Liabilities 2023: $1,374,255Net Assets 2023: $1,132,5902023Assets 2024: $1,641,030Liabilities 2024: $835,284Net Assets 2024: $805,7462024

Highlighted filing

2024

Assets$1,641,030
Liabilities$835,284
Net Assets$805,746
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,357,0542012Revenue 2013: $1,557,252Expenses 2013: $1,541,902Net Income 2013: $15,3502013Revenue 2014: $1,831,699Expenses 2014: $1,728,575Net Income 2014: $103,1242014Revenue 2015: $1,946,815Expenses 2015: $1,893,982Net Income 2015: $52,8332015Revenue 2016: $2,331,560Expenses 2016: $2,109,364Net Income 2016: $222,1962016Revenue 2017: $2,246,374Expenses 2017: $2,259,750Net Income 2017: -$13,3762017Revenue 2018: $2,460,656Expenses 2018: $2,497,705Net Income 2018: -$37,0492018Revenue 2019: $2,738,678Expenses 2019: $2,603,372Net Income 2019: $135,3062019Revenue 2020: $2,805,681Expenses 2020: $2,706,481Net Income 2020: $99,2002020Revenue 2021: $2,884,213Expenses 2021: $2,829,670Net Income 2021: $54,5432021Revenue 2022: $3,371,770Expenses 2022: $3,136,527Net Income 2022: $235,2432022Revenue 2023: $3,368,367Expenses 2023: $3,180,966Net Income 2023: $187,4012023Revenue 2024: $3,611,503Expenses 2024: $3,944,721Net Income 2024: -$333,2182024

Highlighted filing

2024

Revenue$3,611,503
Expenses$3,944,721
Net Income-$333,218
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$3,611,503
Mission and Program Overview

Mission

The museum school celebrates, nurtures and enhances the ability of all participants through experimental, project-based learning. Infusing the arts and utilizing resources available at local museums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$398,701$630,859▲ $232,158
Cash and Non-Interest-Bearing Accounts$1,208,299$454,469▼ $753,830
Prepaid Expenses and Deferred Charges$57,224$114,052▲ $56,828
Land, Buildings, and Equipment, Net$96,715$78,204▼ $18,511
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,506,845$1,641,030▼ $865,815
Other Assets Total$745,906$363,446▼ $382,460
Liabilities
Other Liabilities$733,283$328,925▼ $404,358
Deferred Revenue$477,061$278,437▼ $198,624
Accounts Payable and Accrued Expenses$163,911$227,922▲ $64,011
Total Liabilities$1,374,255$835,284▼ $538,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,590$805,746▼ $326,844
Total Net Assets Fund Balance$1,132,590$805,746▼ $326,844
Total Liabilities and Net Assets / Fund Balance$2,506,845$1,641,030▼ $865,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,151$195,810$265,961
Other Land Buildings$8,053-$8,053
Other Assets Org$24,488--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MaschinoExecutive DirectorFT$111,378$21,566$132,944
Diana De La PenaDirectorFT$93,488$18,102$111,590
Norma SandovalFormer Executive DirectorFT$66,897$16,133$83,030
Phil BeaumontExecutive DirectorFT$62,700$12,028$74,728

Board Members and Trustees

NameTitle
Nick WatsonPresident
Donna BanzhofDirector
Ed LeonardDirector
Janelle ThorntonDirector
Jill DawseyDirector
Sidd VivekDirector
KERRY O'SULLIVANSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,595,450
Program Service Revenue
$0
Investment Income
$16,053
Other Revenue
$0
All Other Contributions
$122,741
Change in Net Assets
$-333,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,611,503
Revenue Not Reported on Form 990
$6,374
Total Revenue per Audited Statements
$3,617,877
Total Revenue per Form 990
$3,611,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,253
Other Expenses$1,253,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,852$161,041-$1,677,893
Fees for Services Other$120,181$388,585-$508,766
Pension Plan Contributions$408,297$84,968-$493,265
Occupancy$397,681--$397,681
Current Officers, Directors, Trustees, and Key Employees$93,488$174,078-$267,566
Other Employee Benefits$152,992$31,838-$184,830
Payroll Taxes$56,037$11,662-$67,699
Fees for Services Legal-$44,322-$44,322
Insurance-$37,487-$37,487
Depreciation Depletion$26,564--$26,564
Travel$26,168--$26,168
Information Technology$16,250--$16,250
All Other Expenses$5,749$7,213-$12,962
Other Expenses$10,318--$10,318
Advertising-$7,485-$7,485
Fees for Services Accounting-$5,100-$5,100
Total Functional Expenses$2,990,942$953,779$0$3,944,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,944,721
Total Expenses per Audited Statements$3,944,721
Total Expenses per Form 990$3,944,721
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating Leases Payable$328,925
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization makes its form 990 available to the board for review before it is filed.”

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

“The organization monitors and enforces their conflicts of interest policy by requiring all board members to fill out a questionnaire and annual statement as well as filing form 700 statement of economic interests.”

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

“To determine the compensation for ceo, executive director, top management officials or other officers, the board conducts an annual review of the executive director and reviews comparability data of other charter leaders at similar school settings to determine compensation. Annually, the board determines the executive director's salary based on performance review, comparable salaries at similar schools, and budgetary limitations.”

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

“The process is the same process used to determine compensation and approval of ceo, executive director and top management.”

Form 990, Part VI, Section C, Line 19

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Museum School
EIN
38-3839335
Address
211 MAPLE STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Taylor Stanton
Title
Executive Director
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Beaumont
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
51
Volunteers
150

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2024.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt037487
IRS990/InsuranceGrp/TotalAmt037487
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MUSEUM SCHOOL CELEBRATES, NURTURES AND ENHANCES THE ABILITY OF ALL PARTICIPANTS THROUGH EXPERIMENTAL, PROJECT-BASED LEARNING. INFUSING THE ARTS AND UTILIZING RESOURCES AVAILABLE AT LOCAL MUSEUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01132590
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01132590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0805746
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IRS990/OccupancyGrp/ProgramServicesAmt0397681
IRS990/OccupancyGrp/TotalAmt0397681
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745906
IRS990/OtherAssetsTotalGrp/EOYAmt0363446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184830
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1NONCAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPO & FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3EQUPT RENTAL & REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt093471
IRS990/OtherExpensesGrp/ProgramServicesAmt140093
IRS990/OtherExpensesGrp/ProgramServicesAmt226801
IRS990/OtherExpensesGrp/ProgramServicesAmt310318
IRS990/OtherExpensesGrp/TotalAmt093471
IRS990/OtherExpensesGrp/TotalAmt140093
IRS990/OtherExpensesGrp/TotalAmt226801
IRS990/OtherExpensesGrp/TotalAmt310318
IRS990/OtherLiabilitiesGrp/BOYAmt0733283
IRS990/OtherLiabilitiesGrp/EOYAmt0328925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01677893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011662
IRS990/PayrollTaxesGrp/ProgramServicesAmt056037
IRS990/PayrollTaxesGrp/TotalAmt067699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0408297
IRS990/PensionPlanContributionsGrp/TotalAmt0493265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114052
IRS990/PrincipalOfficerNm0PHIL BEAUMONT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03373683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01073540
IRS990/PYRevenuesLessExpensesAmt0187401
IRS990/PYSalariesCompEmpBnftPaidAmt02107426
IRS990/PYTotalExpensesAmt03180966
IRS990/PYTotalRevenueAmt03368367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-333218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03944721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-11092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt06374
IRS990ScheduleD/RevenueSubtotalAmt03611503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363446
IRS990ScheduleD/TotalExpensesPerForm990Amt03944721
IRS990ScheduleD/TotalLiabilityAmt0328925
IRS990ScheduleD/TotalRevenuePerForm990Amt03611503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03617877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03944721
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY IN THEIR REGISTRATION MATERIALS AND PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMA SANDOVAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt083030

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,030
Liabilities
$835,284
Net assets
$805,746
Revenue
$3,611,503
Expenses
$3,944,721
Net income
-$333,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.84$0.81$3.61$3.94$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.37$1.13$3.37$3.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.26$0.95$3.37$3.14$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.54$0.71$2.88$2.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$2.81$2.71$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.56$2.74$2.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$2.46$2.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.46$2.25$2.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$2.33$2.11$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$1.95$1.89$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.17$0.19$1.83$1.73$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.45$0.09$1.56$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$1.36