Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
High School Inc. Academies Foundation
990 • Fiscal year 2018 • EIN 45-3003419
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$257,548
Down $4,866 (-1.9%) from 2017
Net Assets
Up$249,279
Up $15,367 (+6.6%) from 2017
Liabilities
Down$8,269
Down $20,233 (-71%) from 2017
Revenue And Expenses
Revenue
Up$324,621
Up $18,501 (+6.0%) from 2017
Expenses
Up$309,254
Up $122,004 (+65%) from 2017
Net Income
Down$15,367
Down $103,503 (-87%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $324,621
Mission and Program Overview
Mission
To support business-supported school programs at valley high school and to carry on other charitable and educational activities associated with this goal.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $233,912 | $249,279 | ▲ $15,367 |
| Savings and Temporary Cash Investments | $262,414 | $235,998 | ▼ $26,416 |
| Prepaid Expenses and Deferred Charges | - | $21,550 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $262,414 | $257,548 | ▼ $4,866 |
| Liabilities | |||
| Deferred Revenue | $25,000 | - | - |
| Accounts Payable and Accrued Expenses | $2,487 | $6,114 | ▲ $3,627 |
| Other Liabilities | $1,015 | $2,155 | ▲ $1,140 |
| Total Liabilities | $28,502 | $8,269 | ▼ $20,233 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $233,912 | $249,279 | ▲ $15,367 |
| Total Liabilities and Net Assets / Fund Balance | $262,414 | $257,548 | ▼ $4,866 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donnie Crevier | Chairman of the Board |
| Mark Mcloughlin | President |
| Paula Garcia-arsenault | Vice President |
| Brie Griset Smith | Board Development |
| David Elliott | Board Development |
| Richard Porras | Board Development |
| Larry Tenebaum | Board of Director |
| Matt Bays | Board of Director |
| Mavel Ramos | Board of Director |
| Peter Dorsch | Board of Director |
| Rigoberto Rodriguez | Board of Director |
| Shanshan Xia | Board of Director |
| Craig Meredith | Director |
| Robert Boggs | Director |
| Daniel Lee | COI - Engineering |
| Marty Earlabaugh | COI - Health Care Fund Dev |
| Nick Rovelli | Fund Development |
| Ramiro Ochoa | Fund Development |
| Greg Jason | Pr / Marketing |
| Jack E Oates | Secretary |
| Cory Youngberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $324,495
- Program Service Revenue
- $0
- Investment Income
- $126
- Other Revenue
- $0
- All Other Contributions
- $324,495
- Change in Net Assets
- $15,367
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $324,621
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $324,621
- Total Revenue per Form 990
- $324,621
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $204,391 |
| Salaries, Compensation, and Employee Benefits | $104,863 |
| Total Fundraising Expense | $42,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,638 | - | - | $88,638 |
| All Other Expenses | $57,590 | $5,164 | $5,048 | $67,802 |
| Fees for Services Other | - | - | $37,859 | $37,859 |
| Other Expenses | $19,980 | - | - | $19,980 |
| Other Employee Benefits | $8,350 | - | - | $8,350 |
| Payroll Taxes | $7,875 | - | - | $7,875 |
| Fees for Services Accounting | - | $6,625 | - | $6,625 |
| Total Functional Expenses | $254,558 | $11,789 | $42,907 | $309,254 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $309,254 |
| Total Expenses per Audited Statements | $309,254 |
| Total Expenses per Form 990 | $309,254 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Vacatoin | $2,340 |
| Payroll Taxes Payable | $-185 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Governing body reviews form 990 at a monthly board meeting before filing.”
Form 990, Part VI, Section C, Line 19
“Organizations governing documents, conflict of interest policy, and financial statements are available by contacting the organization directly.”
Filing and Contact Details
Filer
- Filer Name
- High School Inc Academies Foundation
- EIN
- 45-3003419
- Phone
- 9499104255
- Address
- 111 PACIFICA NO 300, IRVINE, CA 92618
Signing Officer
- Name
- Cory Youngberg
- Title
- Treasurer
- Phone
- 9499104255
- Signed
- 2019-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Mcloughlin
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 18
- Independent Board Members
- 0
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Hall & Company Cpas Inc
- Address
- 111 PACIFICA SUITE 300, IRVINE, CA 92618
- Preparer
- Cory Youngberg
- Phone
- 9499104255
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 37,859. Total expenses 37,859.”
Form 990, Part IX, Line 24E
“Lodging & travel for competitions: program service expenses 19,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,740. Student supplies: program service expenses 11,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,103. Bus passes for student interns: program service expenses 7,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,627. Meals for students: program service expenses 7,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,251. Fund development: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,048. Total expenses 5,048. Competition fees: program service expenses 5,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,014. Insurance: program service expenses 0. Management and general expenses 3,818. Fundraising expenses 0. Total expenses 3,818. Uniforms: program service expenses 3,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,774. Telephone: program service expenses 1,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,839. Office supplies: program service expenses 0. Management and general expenses 1,271. Fundraising expenses 0. Total expenses 1,271. Bank service fees: program service expenses 662. Management and general expenses 0. Fundraising expenses 0. Total expenses 662. Meals : program service expenses 338. Management and general expenses 0. Fundraising expenses 0. Total expenses 338. Miscellaneous: program service expenses 242. Management and general expenses 0. Fundraising expenses 0. Total expenses 242. Licenses & fees: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”
Raw XML AppendixShowing 400 of 473 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/Desc | 0 | HIGH SCHOOL INC. ACADEMIES FOUNDATION WAS ESTABLISHED FOR TWO PRIMARY REASONS - TO FUNDRAISE AND ACT AS THE LIAISON BETWEEN THE BUSINESS COMMUNITY AND THE SCHOOL DISTRICT - TO SUPPORT THE WORK OF HIGH SCHOOL INC., A PRIVATE-PUBLIC PARTNERSHIP BETWEEN THE SANTA ANA CHAMBER OF COMMERCE, SANTA ANA UNIFIED SCHOOL DISTRICT, AND THE HIGH SCHOOL INC. FOUNDATION.BASED ON RESEARCH CONDUCTED TO DETERMINE WHAT BUSINESS NEEDS TO SUCCEED AND GROW IN SANTA ANA AND NEIGHBORING COMMUNITIES, HIGH SCHOOL INC. WAS CREATED AS A WORKFORCE DEVELOPMENT INITIATIVE TO BRIDGE THE SKILLS GAP. STUDENTS BECOME JOB-READY AS THEY PREPARE TO ENTER THE WORKFORCE OR GO ON TO COLLEGE AFTER GRADUATION. IN ADDITION TO REGULAR COURSE WORK TO EARN A HIGH SCHOOL DIPLOMA, THE HIGH SCHOOL INC. PROGRAM PROVIDES ADDITIONAL HANDS-ON BUSINESS EXPERIENCE AND MENTORING SO STUDENTS CAN BECOME AWARE OF CAREER OPPORTUNITIES IN THESE SIX INDUSTRIES (ACADEMIES): CULINARY AND HOSPITALITY; HEALTH CARE; AUTOMOTIVE, TRANSPORTATION AND LOGISTICS; NEW MEDIA; GLOBAL BUSINESS; AND ENGINEERING AND MANUFACTURING. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COI - ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PR / MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COI - HEALTH CARE FUND DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 324621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT BUSINESS-SUPPORTED SCHOOL PROGRAMS AT VALLEY HIGH SCHOOL AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8350 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAR LIFTS FOR AUTO ACAD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPS/RETREATS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88638 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7875 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21550 |
| IRS990/PrincipalOfficerNm | 0 | MARK MCLOUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 306052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 130658 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56592 |
| IRS990/PYTotalExpensesAmt | 0 | 187250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 306120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 324495 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 233912 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 249279 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235998 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 235998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1135597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1135597 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 235998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211317 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1135597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 236125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 292004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1135975 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 309254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATOIN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 324621 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 309254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 324621 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 324621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 309254 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS FORM 990 AT A MONTHLY BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,859. TOTAL EXPENSES 37,859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LODGING & TRAVEL FOR COMPETITIONS: PROGRAM SERVICE EXPENSES 19,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,740. STUDENT SUPPLIES: PROGRAM SERVICE EXPENSES 11,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,103. BUS PASSES FOR STUDENT INTERNS: PROGRAM SERVICE EXPENSES 7,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,627. MEALS FOR STUDENTS: PROGRAM SERVICE EXPENSES 7,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,251. FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,048. TOTAL EXPENSES 5,048. COMPETITION FEES: PROGRAM SERVICE EXPENSES 5,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,014. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,818. UNIFORMS: PROGRAM SERVICE EXPENSES 3,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,774. TELEPHONE: PROGRAM SERVICE EXPENSES 1,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,839. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,271. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662. MEALS : PROGRAM SERVICE EXPENSES 338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 262414 |
| IRS990/TotalAssetsEOYAmt | 0 | 257548 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $257,548
- Liabilities
- $8,269
- Net assets
- $249,279
- Revenue
- $324,621
- Expenses
- $309,254
- Net income
- $15,367
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