Civic Intelligence

Lashon Academy

990 • Fiscal year 2023 • EIN 45-2325976

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

Organization ProfileLASHONACADEMY.ORG
7119 W Sunset Blvd Suite 420Los Angeles, CA 90046

(818) 514-4566

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$167,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,257,992

Up $7,662,777 (+56%) from 2022

Net Assets

Up

$16,893,479

Up $5,113,902 (+43%) from 2022

Liabilities

Up

$4,364,513

Up $2,548,875 (+140%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$12,080,034

Up $3,607,114 (+43%) from 2022

Expenses

Up

$6,966,132

Up $952,814 (+16%) from 2022

Net Income

Up

$5,113,902

Up $2,654,300 (+108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $1Liabilities 2011: $14,5592011Assets 2012: $15,173Liabilities 2012: $20,6252012Assets 2013: $5,236Liabilities 2013: $20,6252013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $520,839Liabilities 2015: $364,600Net Assets 2015: $156,2392015Assets 2016: $1,200,313Liabilities 2016: $573,929Net Assets 2016: $626,3842016Assets 2017: $1,406,650Liabilities 2017: $80,744Net Assets 2017: $1,325,9062017Assets 2018: $2,343,398Liabilities 2018: $121,794Net Assets 2018: $2,221,6042018Assets 2019: $4,356,237Liabilities 2019: $170,729Net Assets 2019: $4,185,5082019Assets 2020: $7,148,875Liabilities 2020: $871,427Net Assets 2020: $6,277,4482020Assets 2021: $10,314,245Liabilities 2021: $994,270Net Assets 2021: $9,319,9752021Assets 2022: $13,595,215Liabilities 2022: $1,815,638Net Assets 2022: $11,779,5772022Assets 2023: $21,257,992Liabilities 2023: $4,364,513Net Assets 2023: $16,893,4792023Assets 2024: $25,102,988Liabilities 2024: $4,899,574Net Assets 2024: $20,203,4142024Assets 2025: $34,624,094Liabilities 2025: $12,005,079Net Assets 2025: $22,619,0152025

Highlighted filing

2023

Assets$21,257,992
Liabilities$4,364,513
Net Assets$16,893,479
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $14,559Net Income 2011: -$14,5592011Revenue 2012: $15,000Expenses 2012: $5,893Net Income 2012: $9,1072012Revenue 2013: $0Expenses 2013: $9,937Net Income 2013: -$9,9372013Revenue 2014: $22,850Expenses 2014: $22,850Net Income 2014: $02014Revenue 2015: $1,601,169Expenses 2015: $1,444,930Net Income 2015: $156,2392015Revenue 2016: $2,332,082Expenses 2016: $1,861,937Net Income 2016: $470,1452016Revenue 2017: $3,135,614Expenses 2017: $2,436,092Net Income 2017: $699,5222017Revenue 2018: $3,969,294Expenses 2018: $3,073,596Net Income 2018: $895,6982018Revenue 2019: $5,662,290Expenses 2019: $3,698,386Net Income 2019: $1,963,9042019Revenue 2020: $6,968,775Expenses 2020: $4,876,835Net Income 2020: $2,091,9402020Revenue 2021: $8,535,748Expenses 2021: $5,493,221Net Income 2021: $3,042,5272021Revenue 2022: $8,472,920Expenses 2022: $6,013,318Net Income 2022: $2,459,6022022Revenue 2023: $12,080,034Expenses 2023: $6,966,132Net Income 2023: $5,113,9022023Revenue 2024: $13,090,623Expenses 2024: $9,780,688Net Income 2024: $3,309,9352024Revenue 2025: $14,039,738Expenses 2025: $11,624,137Net Income 2025: $2,415,6012025

Highlighted filing

2023

Revenue$12,080,034
Expenses$6,966,132
Net Income$5,113,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$12,080,034
Mission and Program Overview

Mission

To prepare culturally diverse k-8 grade students to be self-directed learners andresponsible global citizens, by fostering academic excellence and utilizing research-based instructionalapproaches in a multilingual and service learning integrated environment.

Operation of two public charter schools serving students in grades tk to 8 in los angeles county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,366,946$19,127,672▲ $6,760,726
Accounts Receivable$1,171,073$2,102,930▲ $931,857
Prepaid Expenses and Deferred Charges$57,196$6,312▼ $50,884
Total Assets$13,595,215$21,257,992▲ $7,662,777
Other Assets Total$0$21,078▲ $21,078
Liabilities
Deferred Revenue$1,118,500$3,684,849▲ $2,566,349
Accounts Payable and Accrued Expenses$547,138$508,419▼ $38,719
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$0$21,245▲ $21,245
Total Liabilities$1,815,638$4,364,513▲ $2,548,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,763,317$16,814,373▲ $5,051,056
Net Assets With Donor Restrictions$16,260$79,106▲ $62,846
Total Net Assets Fund Balance$11,779,577$16,893,479▲ $5,113,902
Total Liabilities and Net Assets / Fund Balance$13,595,215$21,257,992▲ $7,662,777
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua FeigelstockExecutive DirectorFT$161,100$6,400$167,500
Sara GarciaDirector of EducationFT$133,083$11,002$144,085
Stacy LeePrincipalFT$104,142$5,812$109,954

Board Members and Trustees

NameTitle
Maria GennaroPresident
Jose PazVice President
Rivka DoriMember
Avi WagnerSecretary
Ari KahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,009,773
Program Service Revenue
$0
Investment Income
$68,991
Other Revenue
$1,270
All Other Contributions
$500
Change in Net Assets
$5,113,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,080,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,080,034
Total Revenue per Form 990
$12,080,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,810,598
Other Expenses$2,155,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,222,207$640,012-$3,862,219
Fees for Services Other$664,357$1,221-$665,578
Payroll Taxes$298,791$74,553-$373,344
Other Employee Benefits$259,960$64,783-$324,743
Occupancy$189,462$47,485-$236,947
Current Officers, Directors, Trustees, and Key Employees-$165,000-$165,000
Fees for Services Accounting$82,924$29,076-$112,000
Insurance$73,409$18,398-$91,807
Pension Plan Contributions$68,109$17,183-$85,292
Other Expenses$65,929$17,276-$83,205
Advertising$63,078$15,760-$78,838
Conferences and Meetings$62,656$14,788-$77,444
Office Expenses$42,247$10,182-$52,429
Fees for Services Legal$18,920$4,459-$23,379
Information Technology$12,902$3,071-$15,973
Travel$10,592$2,560-$13,152
Interest-$4,340-$4,340
Total Functional Expenses$5,816,561$1,149,571$0$6,966,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,966,132
Total Expenses per Audited Statements$6,966,132
Total Expenses per Form 990$6,966,132
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
Operating Lease Liability$21,245
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”

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

“Management and members of the board must annually complete the ca form 700 statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed and approved by the board at a public meeting.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lashon Academy
EIN
45-2325976
Phone
8185144566
Address
7119 W SUNSET BLVD SUITE 420, LOS ANGELES, CA 90046

Signing Officer

Name
Joshua Feigelstock
Title
Executive Director
Phone
8185144566
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Feigelstock
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
128
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
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.”

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IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117276
IRS990/OtherExpensesGrp/ProgramServicesAmt0681018
IRS990/OtherExpensesGrp/ProgramServicesAmt165929
IRS990/OtherExpensesGrp/TotalAmt0700442
IRS990/OtherExpensesGrp/TotalAmt183205
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01270
IRS990/OtherRevenueTotalAmt01270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03222207
IRS990/OtherSalariesAndWagesGrp/TotalAmt03862219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298791
IRS990/PayrollTaxesGrp/TotalAmt0373344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068109
IRS990/PensionPlanContributionsGrp/TotalAmt085292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06312
IRS990/PrincipalOfficerNm0JOSHUA FEIGELSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08472920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01774189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02459602
IRS990/PYSalariesCompEmpBnftPaidAmt04239129
IRS990/PYTotalExpensesAmt06013318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08472920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05113902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06966132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012080034
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06966132
IRS990ScheduleD/TotalLiabilityAmt021245
IRS990ScheduleD/TotalRevenuePerForm990Amt012080034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012080034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06966132
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/ExplanationTxt0THE POLICY IS AVAILABLE ON THE SCHOOLS' WEBSITE AS WELL AS WITHIN THE SCHOOLS' CHARTER PETITIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS ARE TUITION-FREE PUBLIC CHARTER SCHOOLS; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
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/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSHUA FEIGELSTOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND DISBURSED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. MANAGEMENT WILL FINALIZE AFTER RECEIVING ANY INPUT OR FEEDBACK FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013595215
IRS990/TotalAssetsEOYAmt021257992
IRS990/TotalAssetsGrp/BOYAmt013595215
IRS990/TotalAssetsGrp/EOYAmt021257992
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt012009773
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01149571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05816561
IRS990/TotalFunctionalExpensesGrp/TotalAmt06966132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01815638
IRS990/TotalLiabilitiesEOYAmt04364513
IRS990/TotalLiabilitiesGrp/BOYAmt01815638
IRS990/TotalLiabilitiesGrp/EOYAmt04364513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011779577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016893479
IRS990/TotalOtherCompensationAmt023214
IRS990/TotalProgramServiceExpensesAmt05816561
IRS990/TotalReportableCompFromOrgAmt0398325
IRS990/TotalRevenueGrp/ExclusionAmt070261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012080034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013595215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021257992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02560
IRS990/TravelGrp/ProgramServicesAmt010592
IRS990/TravelGrp/TotalAmt013152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,257,992
Liabilities
$4,364,513
Net assets
$16,893,479
Revenue
$12,080,034
Expenses
$6,966,132
Net income
$5,113,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.6$12.0$22.6$14.0$11.6$2.42
2024Detailed filing. Detailed filing data is available for this year.$25.1$4.90$20.2$13.1$9.78$3.31
2023Detailed filing. Detailed filing data is available for this year.$21.3$4.36$16.9$12.1$6.97$5.11
2022Detailed filing. Detailed filing data is available for this year.$13.6$1.82$11.8$8.47$6.01$2.46
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.99$9.32$8.54$5.49$3.04
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.87$6.28$6.97$4.88$2.09
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.17$4.19$5.66$3.70$1.96
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$3.97$3.07$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$3.14$2.44$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.63$2.33$1.86$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$1.60$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01