Civic Intelligence

City Charter School

990 • Fiscal year 2018 • EIN 45-1347085

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CITYCHARTERSCHOOLS.ORG
11625 W Pico BlvdLos Angeles, CA 90064

(310) 273-2489

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.59x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$153,125

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,327,771

Up $509,096 (+3.4%) from 2017

Net Assets

Up

$1,468,387

Up $469,689 (+47%) from 2017

Liabilities

Up

$13,859,384

Up $39,407 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$8,710,966

Up $1,427,260 (+20%) from 2017

Expenses

Up

$8,241,277

Up $568,803 (+7.4%) from 2017

Net Income

Up

$469,689

Up $858,457 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$15,327,771
Liabilities$13,859,384
Net Assets$1,468,387
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$8,710,966
Expenses$8,241,277
Net Income$469,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,710,966
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.

City charter school's mission reflects educational excellence, diversity, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,760,479$11,583,890▲ $1,823,411
Savings and Temporary Cash Investments$3,648,147$1,635,957▼ $2,012,190
Pledges and Grants Receivable-$1,178,849-
Accounts Receivable$611,573--
Cash and Non-Interest-Bearing Accounts$744,699$504,958▼ $239,741
Prepaid Expenses and Deferred Charges$53,777$424,117▲ $370,340
Total Assets$14,818,675$15,327,771▲ $509,096
Liabilities
Tax Exempt Bond Liabilities$12,884,122$12,866,809▼ $17,313
Unsecured Notes Loans Payable$350,000$644,966▲ $294,966
Accounts Payable and Accrued Expenses$572,656$239,805▼ $332,851
Other Liabilities$0$102,258▲ $102,258
Deferred Revenue$13,199$5,546▼ $7,653
Total Liabilities$13,819,977$13,859,384▲ $39,407
Net Assets / Fund Balance
Unrestricted Net Assets$998,698$1,468,387▲ $469,689
Total Net Assets Fund Balance$998,698$1,468,387▲ $469,689
Total Liabilities and Net Assets / Fund Balance$14,818,675$15,327,771▲ $509,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,344,239$183,842$11,528,081
Other Land Buildings$145,048-$145,048
Equipment$85,457$50,740$136,197
Leasehold Improvements$9,146$740$9,886
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie BraimahExecutive DirectorFT$143,823$9,302$153,125
Sheri WernerFounding PrincipalFT$108,683$26,796$135,479
Raul AlarconFounding PrincipalFT$108,291$22,603$130,894

Board Members and Trustees

NameTitle
Meredith EsareyChair/treasurer
Jessica ShahamVice Chair
Alissa CharitonBoard Member
Ebony WheatonBoard Member
Joe CorwleyBoard Member
Kelli BernardBoard Member
Ken BillupsBoard Member
Maria GabrielBoard Member
Natalie BattersbeeBoard Member
Paulina LopezBoard Member
Rebecca GeorgeBoard Member
Rebecca MaisBoard Member
Jenna FlexnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Hook Capital Partners Ii LLCReal Estate Services2120 E GRAND AVENUE SUITE 135, El Segundo, CA 90245$142,400
Revenue and Support

Revenue Composition

Contributions and Grants
$8,613,943
Program Service Revenue
$0
Investment Income
$32,863
Other Revenue
$64,160
All Other Contributions
$1,185,708
Change in Net Assets
$469,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,710,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,710,966
Total Revenue per Form 990
$8,710,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,482,373
Other Expenses$3,758,904
Total Fundraising Expense$26,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,111,916$79,715-$3,191,631
Occupancy$1,332,341$26,227-$1,358,568
Fees for Services Management-$602,605-$602,605
Current Officers, Directors, Trustees, and Key Employees$295,355$162,789-$458,144
Interest-$448,648-$448,648
Other Employee Benefits$355,407$9,558-$364,965
Pension Plan Contributions$332,556--$332,556
Depreciation Depletion$24,872$184,150-$209,022
Office Expenses-$158,296-$158,296
Fees for Services Other$40,344$110,752-$151,096
Payroll Taxes$119,440$15,637-$135,077
Fees for Services Legal-$48,478-$48,478
Insurance-$47,474-$47,474
All Other Expenses$25,473$12,783-$38,256
Information Technology$20,156$14,251-$34,407
Conferences and Meetings$27,853--$27,853
Other Expenses$0$76,221$26,506$26,506
Fees for Services Accounting$17,066$833-$17,899
Travel$16,848--$16,848
Advertising$8,320--$8,320
Total Functional Expenses$6,216,354$1,998,417$26,506$8,241,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,241,277
Total Expenses per Audited Statements$8,241,277
Total Expenses per Form 990$8,241,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$102,258

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2016-09-02$12,455,000Acquisition, construction, and furnishing of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,247,794-$45,000$341,650

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
City Charter School
EIN
45-1347085
Phone
3102732489
Address
11625 W PICO BLVD, LOS ANGELES, CA 90064

Signing Officer

Name
Valerie Braimah
Title
Executive Director
Phone
3102732489
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Braimah
Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
100
Volunteers
105

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDING PRINCIPAL
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IRS990/FormationYr02011
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt020156
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IRS990/InsuranceGrp/ManagementAndGeneralAmt047474
IRS990/InsuranceGrp/TotalAmt047474
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IRS990/InvestmentIncomeGrp/ExclusionAmt018363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018363
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011583890
IRS990/LandBldgEquipCostOrOtherBssAmt011819212
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0998698
IRS990/NetAssetsOrFundBalancesEOYAmt01468387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026227
IRS990/OccupancyGrp/ProgramServicesAmt01332341
IRS990/OccupancyGrp/TotalAmt01358568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158296
IRS990/OfficeExpensesGrp/TotalAmt0158296
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364965
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2FEES/PMT TO BORROWER
IRS990/OtherExpensesGrp/Desc3SCHOOL FUNDRAISER EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt026506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076221
IRS990/OtherExpensesGrp/ProgramServicesAmt0272527
IRS990/OtherExpensesGrp/ProgramServicesAmt1215880
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0272527
IRS990/OtherExpensesGrp/TotalAmt1215880
IRS990/OtherExpensesGrp/TotalAmt276221
IRS990/OtherExpensesGrp/TotalAmt326506
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0102258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt115557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115557
IRS990/OtherRevenueTotalAmt064160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03111916
IRS990/OtherSalariesAndWagesGrp/TotalAmt03191631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119440
IRS990/PayrollTaxesGrp/TotalAmt0135077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0332556
IRS990/PensionPlanContributionsGrp/TotalAmt0332556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01178849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0424117
IRS990/PrincipalOfficerNm0VALERIE BRAIMAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07174180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03157330
IRS990/PYOtherRevenueAmt099236
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt04515144
IRS990/PYTotalExpensesAmt07672474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07283706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01635957
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt085457
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102258
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08710966
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt08241277
IRS990ScheduleD/TotalLiabilityAmt0102258
IRS990ScheduleD/TotalRevenuePerForm990Amt08710966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08710966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08241277
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,327,771
Liabilities
$13,859,384
Net assets
$1,468,387
Revenue
$8,710,966
Expenses
$8,241,277
Net income
$469,689
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