Civic Intelligence

Ednovate Inc.

990 • Fiscal year 2023 • EIN 45-4005918

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

350 S Figueroa Street 250Los Angeles, CA 90071

(213) 454-0599

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

1.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$299,746

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$87,955,507

Up $48,337,498 (+122%) from 2022

Net Assets

Up

$27,745,907

Up $2,922,944 (+12%) from 2022

Liabilities

Up

$60,209,600

Up $45,414,554 (+307%) from 2022

Revenue

Up

$50,743,071

Up $533,511 (+1.1%) from 2022

Expenses

Up

$47,820,127

Up $4,997,233 (+12%) from 2022

Net Income

Down

$2,922,944

Down $4,463,722 (-60%) from 2022

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2013: $846,622Liabilities 2013: $794,267Net Assets 2013: $52,3552013Assets 2014: $1,751,740Liabilities 2014: $1,487,132Net Assets 2014: $264,6082014Assets 2015: $2,009,076Liabilities 2015: $1,154,003Net Assets 2015: $855,0732015Assets 2016: $3,402,544Liabilities 2016: $1,198,060Net Assets 2016: $2,204,4842016Assets 2017: $6,308,297Liabilities 2017: $1,625,867Net Assets 2017: $4,682,4302017Assets 2018: $16,157,905Liabilities 2018: $8,751,180Net Assets 2018: $7,406,7252018Assets 2019: $17,821,109Liabilities 2019: $8,769,726Net Assets 2019: $9,051,3832019Assets 2020: $24,694,440Liabilities 2020: $14,938,056Net Assets 2020: $9,756,3842020Assets 2021: $33,367,318Liabilities 2021: $15,931,021Net Assets 2021: $17,436,2972021Assets 2022: $39,618,009Liabilities 2022: $14,795,046Net Assets 2022: $24,822,9632022Assets 2023: $87,955,507Liabilities 2023: $60,209,600Net Assets 2023: $27,745,9072023Assets 2024: $92,407,545Liabilities 2024: $58,618,420Net Assets 2024: $33,789,1252024

Highlighted filing

2023

Assets$87,955,507
Liabilities$60,209,600
Net Assets$27,745,907

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2013: $1,804,283Expenses 2013: $1,757,884Net Income 2013: $46,3992013Revenue 2014: $3,320,227Expenses 2014: $3,107,974Net Income 2014: $212,2532014Revenue 2015: $4,914,934Expenses 2015: $4,324,469Net Income 2015: $590,4652015Revenue 2016: $9,375,212Expenses 2016: $8,025,801Net Income 2016: $1,349,4112016Revenue 2017: $14,067,715Expenses 2017: $11,589,769Net Income 2017: $2,477,9462017Revenue 2018: $22,853,067Expenses 2018: $18,103,772Net Income 2018: $4,749,2952018Revenue 2019: $25,692,588Expenses 2019: $26,072,930Net Income 2019: -$380,3422019Revenue 2020: $31,097,913Expenses 2020: $30,392,912Net Income 2020: $705,0012020Revenue 2021: $37,749,342Expenses 2021: $30,069,429Net Income 2021: $7,679,9132021Revenue 2022: $50,209,560Expenses 2022: $42,822,894Net Income 2022: $7,386,6662022Revenue 2023: $50,743,071Expenses 2023: $47,820,127Net Income 2023: $2,922,9442023Revenue 2024: $62,013,971Expenses 2024: $55,970,753Net Income 2024: $6,043,2182024

Highlighted filing

2023

Revenue$50,743,071
Expenses$47,820,127
Net Income$2,922,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$50,743,071
Mission and Program Overview

Mission

The mission of the california public charter high schools is for its students to use their college degrees and careers to make a positive multi-generational change, with a goal of 100% of the students being accepted into a 4-year university with a 90% persistence rate after their freshman year of college.

Ednovate, inc. Operates six high quality california public charter high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,920,656$14,009,299▼ $1,911,357
Cash and Non-Interest-Bearing Accounts-$10,591,932-
Accounts Receivable$11,424,000$7,208,183▼ $4,215,817
Other Notes and Loans Receivable, Net$4,375,000$4,375,000→ $0
Land, Buildings, and Equipment, Net$1,654,939$2,291,761▲ $636,822
Prepaid Expenses and Deferred Charges$631,714$1,076,463▲ $444,749
Total Assets$39,618,009$87,955,507▲ $48,337,498
Other Assets Total$5,611,700$48,402,869▲ $42,791,169
Liabilities
Other Liabilities$2,424,060$45,818,465▲ $43,394,405
Deferred Revenue$2,664,880$8,614,625▲ $5,949,745
Unsecured Notes Loans Payable$4,589,790$3,680,408▼ $909,382
Accounts Payable and Accrued Expenses$5,116,316$2,096,102▼ $3,020,214
Total Liabilities$14,795,046$60,209,600▲ $45,414,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,916,451$27,489,176▲ $3,572,725
Net Assets With Donor Restrictions$906,512$256,731▼ $649,781
Total Net Assets Fund Balance$24,822,963$27,745,907▲ $2,922,944
Total Liabilities and Net Assets / Fund Balance$39,618,009$87,955,507▲ $48,337,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$822,381$942,412$1,764,793
Buildings$1,199,665$521,992$1,721,657
Other Land Buildings$269,715-$269,715
Other Assets Org$56,354--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oliver SicatChief Executive OfficerFT$276,900$22,846$299,746
Olumide MacaulayChief of SchoolsFT$217,770$15,036$232,806
Katherine HartChief Operating OfficerFT$203,591$20,503$224,094
Kara MaguireChief of StaffFT$197,514$12,994$210,508
Rosa AlanisPrincipal - EsperanzaFT$176,785$25,929$202,714
Rachael DerogatisPrincipal - HybridFT$146,613$34,891$181,504
Evelyn Balderas-castroPrincipal - LegacyFT$158,633$9,842$168,475
Allyson WrightPrincipal - South La College PrepFT$146,113$20,661$166,774
Kyle GossChief Financial OfficerFT$149,308$4,749$154,057
Alexandra HoustonHead of Nursing OperationsFT$147,261$4,909$152,170

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Vccm Verdugo Carpet Cleanings And MainteMaintenance And Cleaning11550 GOLDEN ST, Adelanto, CA 92301$601,590
George AlfaroMaintenance And Repairs3073 LAMPLIGHTER ST, Simi Valley, CA 93065$453,585
Effectual Educational Consulting ServiceConsulting22756 SWEET MEADOW, Mission Viejo, CA 92692$149,682
Revenue and Support

Revenue Composition

Contributions and Grants
$50,689,554
Program Service Revenue
$0
Investment Income
$53,217
Other Revenue
$300
All Other Contributions
$1,513,970
Change in Net Assets
$2,922,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,923,882
Salaries, Compensation, and Employee Benefits$23,896,245
Total Fundraising Expense$195,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,377,360$2,546,422$126,120$19,049,902
Occupancy$9,968,488$320,769$16,592$10,305,849
Fees for Services Other$5,394,566$1,046,264-$6,440,830
Other Employee Benefits$1,611,002$248,299$12,585$1,871,886
Office Expenses$918,973$543,959-$1,462,932
Payroll Taxes$1,167,115$178,486$9,232$1,354,833
Current Officers, Directors, Trustees, and Key Employees$1,104,365$124,085$12,410$1,240,860
Other Expenses$989,824$97,487$15,349$989,824
Advertising-$400,120-$400,120
Pension Plan Contributions$325,467$50,808$2,489$378,764
Depreciation Depletion$251,583$6,857$355$258,795
Travel$197,811$54,680-$252,491
Insurance-$215,632-$215,632
Interest-$92,616-$92,616
Total Functional Expenses$41,223,797$6,401,198$195,132$47,820,127
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$45,818,465
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization does not have any committees that have the authority to act on behalf of the board.

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

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is provided to the board for comment before submitting to the irs.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

Form 990, Part VI, Section B, Line 15

The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The process described here was last completed in 2023.

Form 990, Part VI, Section C, Line 19

The required documents are available at the business office during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Ednovate Inc
EIN
45-4005918
Phone
2134540599
Address
350 S FIGUEROA STREET 250, LOS ANGELES, CA 90071

Signing Officer

Name
Kyle Goss
Title
CFO
Phone
2134540599
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Goss
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
324
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 5,394,566. Management and general expenses 1,046,264. Fundraising expenses 0. Total expenses 6,440,830.

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The school is a nonprofit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes have been reflected in these consolidated financial statements. The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm16KATE HIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMMY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0276900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2203591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3197514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4176785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5158633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6149308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7147261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL - ESPERANZA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL - LEGACY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF NURSING OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL - HYBRID
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL - SOUTH LA COLLEGE PREP
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt049175584
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050743071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215632
IRS990/InsuranceGrp/TotalAmt0215632
IRS990/InterestGrp/ManagementAndGeneralAmt092616
IRS990/InterestGrp/TotalAmt092616
IRS990/InvestmentIncomeGrp/ExclusionAmt053217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01464404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01654939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02291761
IRS990/LandBldgEquipCostOrOtherBssAmt03756165
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EDNOVATE IS FOR ITS STUDENTS TO USE THEIR COLLEGE DEGREES AND CAREERS TO MAKE A POSITIVE MULTI-GENERATIONAL CHANGE, WITH A GOAL OF 100% OF THE STUDENTS BEING ACCEPTED INTO A 4-YEAR UNIVERISTY WITH A 90% PERSISTENCE RATE AFTER THEIR FRESHMAN YEAR OF COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024822963
IRS990/NetAssetsOrFundBalancesEOYAmt027745907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023916451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027489176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016592
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320769
IRS990/OccupancyGrp/ProgramServicesAmt09968488
IRS990/OccupancyGrp/TotalAmt010305849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0918973
IRS990/OfficeExpensesGrp/TotalAmt01462932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05611700
IRS990/OtherAssetsTotalGrp/EOYAmt048402869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01611002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01871886
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt015349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197487
IRS990/OtherExpensesGrp/ProgramServicesAmt02006220
IRS990/OtherExpensesGrp/ProgramServicesAmt1911023
IRS990/OtherExpensesGrp/ProgramServicesAmt2989824
IRS990/OtherExpensesGrp/TotalAmt02496283
IRS990/OtherExpensesGrp/TotalAmt11008510
IRS990/OtherExpensesGrp/TotalAmt2989824
IRS990/OtherLiabilitiesGrp/BOYAmt02424060
IRS990/OtherLiabilitiesGrp/EOYAmt045818465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02546422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016377360
IRS990/OtherSalariesAndWagesGrp/TotalAmt019049902
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04375000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04375000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178486
IRS990/PayrollTaxesGrp/ProgramServicesAmt01167115
IRS990/PayrollTaxesGrp/TotalAmt01354833
IRS990/PensionPlanContributionsGrp/FundraisingAmt02489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325467
IRS990/PensionPlanContributionsGrp/TotalAmt0378764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0631714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01076463
IRS990/PrincipalOfficerNm0KYLE GOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049991897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045652
IRS990/PYOtherExpensesAmt022690620
IRS990/PYOtherRevenueAmt0172011
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07386666
IRS990/PYSalariesCompEmpBnftPaidAmt020132274
IRS990/PYTotalExpensesAmt042822894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050209560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02922944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015920656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014009299
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01199665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01721657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0822381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0942412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01764793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05611700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142734815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL CONTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.4$58.6$33.8$62.0$56.0$6.04
2023Detailed filing. Detailed filing data is available for this year.$88.0$60.2$27.7$50.7$47.8$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$14.8$24.8$50.2$42.8$7.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$15.9$17.4$37.7$30.1$7.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$14.9$9.76$31.1$30.4$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$8.77$9.05$25.7$26.1$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.75$7.41$22.9$18.1$4.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.63$4.68$14.1$11.6$2.48
2016Detailed filing. Detailed filing data is available for this year.$3.40$1.20$2.20$9.38$8.03$1.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.15$0.86$4.91$4.32$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.49$0.26$3.32$3.11$0.21
2013Summary only. Only limited summary data is available for this year.$0.85$0.79$0.05$1.80$1.76$0.05