Civic Intelligence

City Charter School

990 • Fiscal year 2014 • EIN 45-1347085

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.CITYCHARTERSCHOOL.ORG
11625 W Pico Blvd90064

(310) 273-2489

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,512

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

308%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,338,887

Up $632,090 (+89%) from 2013

Net Assets

Up

$855,028

Up $319,798 (+60%) from 2013

Liabilities

Up

$483,859

Up $312,292 (+182%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

$4,185,853

No earlier filing loaded for comparison.

Expenses

Up

$3,866,056

Up $2,271,854 (+143%) from 2013

Net Income

$319,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $218,245Liabilities 2012: $0Net Assets 2012: $218,2452012Assets 2013: $706,797Liabilities 2013: $171,567Net Assets 2013: $535,2302013Assets 2014: $1,338,887Liabilities 2014: $483,859Net Assets 2014: $855,0282014Assets 2015: $1,744,981Liabilities 2015: $466,557Net Assets 2015: $1,278,4242015Assets 2016: $1,788,555Liabilities 2016: $401,089Net Assets 2016: $1,387,4662016Assets 2017: $14,818,675Liabilities 2017: $13,819,977Net Assets 2017: $998,6982017Assets 2018: $15,327,771Liabilities 2018: $13,859,384Net Assets 2018: $1,468,3872018Assets 2019: $15,542,652Liabilities 2019: $13,706,839Net Assets 2019: $1,835,8132019Assets 2020: $16,239,567Liabilities 2020: $14,345,995Net Assets 2020: $1,893,5722020Assets 2021: $17,386,382Liabilities 2021: $15,080,774Net Assets 2021: $2,305,6082021Assets 2022: $16,285,171Liabilities 2022: $14,045,432Net Assets 2022: $2,239,7392022Assets 2023: $1,289,797Liabilities 2023: $1,071,567Net Assets 2023: $218,2302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,338,887
Liabilities$483,859
Net Assets$855,028
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $251,944Expenses 2012: $34,199Net Income 2012: $217,7452012Expenses 2013: $1,594,2022013Revenue 2014: $4,185,853Expenses 2014: $3,866,056Net Income 2014: $319,7972014Revenue 2015: $5,201,272Expenses 2015: $5,039,495Net Income 2015: $161,7772015Revenue 2016: $7,571,188Expenses 2016: $7,462,146Net Income 2016: $109,0422016Revenue 2017: $7,283,706Expenses 2017: $7,672,474Net Income 2017: -$388,7682017Revenue 2018: $8,710,966Expenses 2018: $8,241,277Net Income 2018: $469,6892018Revenue 2019: $9,087,131Expenses 2019: $8,719,705Net Income 2019: $367,4262019Revenue 2020: $9,250,906Expenses 2020: $9,193,147Net Income 2020: $57,7592020Revenue 2021: $9,374,206Expenses 2021: $8,962,170Net Income 2021: $412,0362021Revenue 2022: $10,451,677Expenses 2022: $10,517,546Net Income 2022: -$65,8692022Revenue 2023: $10,022,993Expenses 2023: $10,019,553Net Income 2023: $3,4402023Revenue 2024: $0Expenses 2024: $218,230Net Income 2024: -$218,2302024

Highlighted filing

2014

Revenue$4,185,853
Expenses$3,866,056
Net Income$319,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$4,185,853
Mission and Program Overview

Mission

City charter schools provide an exceptional education to a diverse student body. Through individual attention in a supportive and dynamic environment, students become creative and critical thinkers who ask questions, debate and express ideas fearlessly and respectfully. With a focus on civic responsibility, public speaking, and the written word, our students are prepared for a lifetime of meaningful work and ongoing service to causes greater than themselves.

The city school mission reflects the following three values: educational excellence, diversity, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$359,900$791,127▲ $431,227
Cash and Non-Interest-Bearing Accounts$280,451$419,091▲ $138,640
Prepaid Expenses and Deferred Charges$66,446$90,266▲ $23,820
Land, Buildings, and Equipment, Net-$38,403-
Total Assets$706,797$1,338,887▲ $632,090
Liabilities
Deferred Revenue$135,033$219,510▲ $84,477
Unsecured Notes Loans Payable-$187,498-
Accounts Payable and Accrued Expenses$36,533$76,851▲ $40,318
Total Liabilities$171,566$483,859▲ $312,293
Net Assets / Fund Balance
Unrestricted Net Assets$535,231$823,276▲ $288,045
Temporarily Rstr Net Assets-$31,752-
Total Net Assets Fund Balance$535,231$855,028▲ $319,797
Total Liabilities and Net Assets / Fund Balance$706,797$1,338,887▲ $632,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,098-$33,098
Equipment$5,305$680$5,985
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri WernerFounding PriFT$98,432$14,080$112,512
Raul AlarconFounding PriFT$64,839$8,726$73,565

Board Members and Trustees

NameTitle
Ben PaulChair
Alison CharitonBoard Member
Broderick JohnsonBoard Member
Craig SilversBoard Member
Jenna FlexnerBoard Member
Lindsey SturmanBoard Member
Maggie PulleyBoard Member
Michael SchlesingerBoard Member
Michelle SorgenBoard Member
Rebecca GeorgeBoard Member
Samantha CoyneBoard Member
Staci MillerBoard Member
Lisa WoodsMember
Brett ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,167,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,637
All Other Contributions
$488,030
Change in Net Assets
$319,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,185,853
Total Revenue per Audited Statements
$4,185,853
Total Revenue per Form 990
$4,185,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,254,604
Other Expenses$1,611,452
Total Fundraising Expense$22,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,685$50,750-$1,703,435
Occupancy$462,825--$462,825
Fees for Services Other$411,865$14,786-$426,651
Current Officers, Directors, Trustees, and Key Employees$227,806--$227,806
Other Employee Benefits$137,814--$137,814
Fees for Services Management$124,901--$124,901
Pension Plan Contributions$102,302--$102,302
Other Expenses$101,817$2,085$22,091$101,817
Payroll Taxes$83,247--$83,247
Office Expenses$702$66,295-$66,997
Fees for Services Legal-$32,924-$32,924
Conferences and Meetings$17,480$776-$18,256
Insurance-$10,948-$10,948
Fees for Services Accounting-$10,350-$10,350
Information Technology$9,354--$9,354
Travel$1,635$494-$2,129
Depreciation Depletion$680--$680
Interest-$421-$421
Total Functional Expenses$3,654,136$189,829$22,091$3,866,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,866,056
Total Expenses per Audited Statements$3,866,056
Total Expenses per Form 990$3,866,056
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is initially reviewed by the treasurer and financial consultant. After their review it is distributed to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“City charter school's officers, directors or trustees, and key employees complete form 700 each year to publically disclose any conflicts of interest. Form 700 is a public document, and copies are retained at city charter school and the originals are maintained by the los angeles unified school district.”

Form 990, Page 6, Part VI, Line 15A

“Review of comparable compensation is performed by the board of directors before approval. Contemporaneous documentation is also maintained.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“All governing documents including conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-1347085
Phone
3102732489

Signing Officer

Name
Valerie Braimah
Title
Executive Director
Phone
3102732489
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Braimah
Formed
2011
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
10

Preparer

Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 66,349 14,786 0 special education 220,726 0 0 selpa fees 124,790 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038403
IRS990/LandBldgEquipCostOrOtherBssAmt039083
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CITY SCHOOL MISSION REFLECTS THE FOLLOWING THREE VALUES: EDUCATIONAL EXCELLENCE, DIVERSITY, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535231
IRS990/NetAssetsOrFundBalancesEOYAmt0855028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0462825
IRS990/OccupancyGrp/TotalAmt0462825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0702
IRS990/OfficeExpensesGrp/TotalAmt066997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137814
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS/ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt022091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ProgramServicesAmt0236295
IRS990/OtherExpensesGrp/ProgramServicesAmt182728
IRS990/OtherExpensesGrp/ProgramServicesAmt2101817
IRS990/OtherExpensesGrp/TotalAmt0236295
IRS990/OtherExpensesGrp/TotalAmt1106904
IRS990/OtherExpensesGrp/TotalAmt2101817
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018637
IRS990/OtherRevenueTotalAmt018637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01703435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083247
IRS990/PayrollTaxesGrp/TotalAmt083247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102302
IRS990/PensionPlanContributionsGrp/TotalAmt0102302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090266
IRS990/PrincipalOfficerNm0VALERIE BRAIMAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01783155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0760158
IRS990/PYOtherRevenueAmt0128032
IRS990/PYRevenuesLessExpensesAmt0316985
IRS990/PYSalariesCompEmpBnftPaidAmt0834044
IRS990/PYTotalExpensesAmt01594202
IRS990/PYTotalRevenueAmt01911187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0319797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05985
IRS990ScheduleD/ExpensesSubtotalAmt03866056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033098
IRS990ScheduleD/RevenueSubtotalAmt04185853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038403
IRS990ScheduleD/TotalExpensesPerForm990Amt03866056
IRS990ScheduleD/TotalRevenuePerForm990Amt04185853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04185853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03866056
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A- THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS INITIALLY REVIEWED BY THE TREASURER AND FINANCIAL CONSULTANT. AFTER THEIR REVIEW IT IS DISTRIBUTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY CHARTER SCHOOL'S OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES COMPLETE FORM 700 EACH YEAR TO PUBLICALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 700 IS A PUBLIC DOCUMENT, AND COPIES ARE RETAINED AT CITY CHARTER SCHOOL AND THE ORIGINALS ARE MAINTAINED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 66,349 14,786 0 SPECIAL EDUCATION 220,726 0 0 SELPA FEES 124,790 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031752
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706797
IRS990/TotalAssetsEOYAmt01338887
IRS990/TotalAssetsGrp/BOYAmt0706797
IRS990/TotalAssetsGrp/EOYAmt01338887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04167216
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03654136
IRS990/TotalFunctionalExpensesGrp/TotalAmt03866056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171566
IRS990/TotalLiabilitiesEOYAmt0483859
IRS990/TotalLiabilitiesGrp/BOYAmt0171566
IRS990/TotalLiabilitiesGrp/EOYAmt0483859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855028
IRS990/TotalOtherCompensationAmt022806
IRS990/TotalProgramServiceExpensesAmt03654136
IRS990/TotalReportableCompFromOrgAmt0163271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04185853
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01338887
IRS990/TravelGrp/ManagementAndGeneralAmt0494
IRS990/TravelGrp/ProgramServicesAmt01635
IRS990/TravelGrp/TotalAmt02129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0535231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,338,887
Liabilities
$483,859
Net assets
$855,028
Revenue
$4,185,853
Expenses
$3,866,056
Net income
$319,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.07$0.22$10.0$10.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$16.3$14.0$2.24$10.5$10.5$0.07
2021Detailed filing. Detailed filing data is available for this year.$17.4$15.1$2.31$9.37$8.96$0.41
2020Detailed filing. Detailed filing data is available for this year.$16.2$14.3$1.89$9.25$9.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$15.5$13.7$1.84$9.09$8.72$0.37
2018Detailed filing. Detailed filing data is available for this year.$15.3$13.9$1.47$8.71$8.24$0.47
2017Detailed filing. Detailed filing data is available for this year.$14.8$13.8$1.00$7.28$7.67$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.40$1.39$7.57$7.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.28$5.20$5.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.86$4.19$3.87$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$1.59
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.25$0.03$0.22