Civic Intelligence

Ilead Charter Schools

990 • Fiscal year 2023 • EIN 45-4768181

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileILEADLANCASTER.ORG
254 East Avenue K-4Lancaster, CA 93535

(661) 722-4287

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.49x

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

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

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

41st percentile

$157,424

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$24,159,950

Flat from 2023

Net Assets

Flat

$6,129,506

Flat from 2023

Liabilities

Flat

$18,030,444

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Flat

$12,060,632

Flat from 2023

Expenses

Flat

$11,642,655

Flat from 2023

Net Income

Flat

$417,977

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2013: $604,233Liabilities 2013: $491,950Net Assets 2013: $112,2832013Assets 2014: $1,119,269Liabilities 2014: $670,681Net Assets 2014: $448,5882014Assets 2015: $1,067,305Liabilities 2015: $359,624Net Assets 2015: $707,6812015Assets 2016: $1,460,793Liabilities 2016: $322,357Net Assets 2016: $1,138,4362016Assets 2017: $1,770,330Liabilities 2017: $220,454Net Assets 2017: $1,549,8762017Assets 2018: $2,285,129Liabilities 2018: $1,058,498Net Assets 2018: $1,226,6312018Assets 2019: $2,860,147Liabilities 2019: $1,618,717Net Assets 2019: $1,241,4302019Assets 2020: $4,185,362Liabilities 2020: $1,340,028Net Assets 2020: $2,845,3342020Assets 2021: $7,716,419Liabilities 2021: $3,907,261Net Assets 2021: $3,809,1582021Assets 2022: $8,104,102Liabilities 2022: $2,392,573Net Assets 2022: $5,711,5292022Assets 2023: $24,159,950Liabilities 2023: $18,030,444Net Assets 2023: $6,129,5062023Assets 2023: $24,159,950Liabilities 2023: $18,030,444Net Assets 2023: $6,129,5062023

Highlighted filing

2023

Assets$24,159,950
Liabilities$18,030,444
Net Assets$6,129,506
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,184,026Expenses 2013: $1,071,269Net Income 2013: $112,7572013Revenue 2014: $2,558,610Expenses 2014: $2,222,305Net Income 2014: $336,3052014Revenue 2015: $4,077,000Expenses 2015: $3,817,907Net Income 2015: $259,0932015Revenue 2016: $5,494,318Expenses 2016: $5,063,563Net Income 2016: $430,7552016Revenue 2017: $6,433,530Expenses 2017: $6,022,090Net Income 2017: $411,4402017Revenue 2018: $6,784,304Expenses 2018: $7,107,549Net Income 2018: -$323,2452018Revenue 2019: $8,068,788Expenses 2019: $8,053,989Net Income 2019: $14,7992019Revenue 2020: $9,552,331Expenses 2020: $7,948,427Net Income 2020: $1,603,9042020Revenue 2021: $10,479,618Expenses 2021: $9,515,794Net Income 2021: $963,8242021Revenue 2022: $10,685,623Expenses 2022: $9,466,560Net Income 2022: $1,219,0632022Revenue 2023: $12,060,632Expenses 2023: $11,642,655Net Income 2023: $417,9772023Revenue 2023: $12,060,632Expenses 2023: $11,642,655Net Income 2023: $417,9772023

Highlighted filing

2023

Revenue$12,060,632
Expenses$11,642,655
Net Income$417,977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$12,060,632
Mission and Program Overview

Mission

The mission of ilead lancaster charter school is to empower students to become conscientious, compassionate, and responsible citizens of the world.

Ilead lancaster is a charter school serving students in k-8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,644,847$7,431,078▲ $1,786,231
Accounts Receivable$2,210,584$2,886,319▲ $675,735
Intangible Assets-$357,734-
Land, Buildings, and Equipment, Net$230,626$184,502▼ $46,124
Prepaid Expenses and Deferred Charges$18,045$46,749▲ $28,704
Total Assets$21,706,448$24,159,950▲ $2,453,502
Other Assets Total$13,602,346$13,253,568▼ $348,778
Liabilities
Other Liabilities$13,602,346$13,455,775▼ $146,571
Deferred Revenue$867,211$2,565,187▲ $1,697,976
Accounts Payable and Accrued Expenses$1,525,362$2,009,482▲ $484,120
Total Liabilities$15,994,919$18,030,444▲ $2,035,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,711,529$6,129,506▲ $417,977
Total Net Assets Fund Balance$5,711,529$6,129,506▲ $417,977
Total Liabilities and Net Assets / Fund Balance$21,706,448$24,159,950▲ $2,453,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,154$359,808$389,962
Leasehold Improvements$154,348$184,615$338,963
Other Assets Org$13,253,568--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nykole KentDirectorFT$129,826$27,598$157,424

Board Members and Trustees

NameTitle
Latorra SaxtonChair
La Neshae NorwoodSecretary
Beth Carr-knudsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ilead California Charters 1Shared Support Services3720 SIERRA HWY UNIT C, Acton, CA 93510$700,000
Maker Learning NetworkTechnology2315 E PALMDALE BLVD SUITE G A51, Palmdale, CA 93550$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,011,337
Program Service Revenue
$47,983
Investment Income
$30
Other Revenue
$1,282
All Other Contributions
$22,867
Change in Net Assets
$417,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,060,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,060,632
Total Revenue per Form 990
$12,060,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,129,356
Other Expenses$5,513,299
Total Fundraising Expense$2,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,574,791$149,261-$4,724,052
Interest$848,787$44,673-$893,460
Pension Plan Contributions$531,432$27,970-$559,402
Other Employee Benefits$470,990$24,789-$495,779
Occupancy$417,602$21,979-$439,581
Fees for Services Other$346,978$27,564-$374,542
Payroll Taxes$202,670$10,667-$213,337
Fees for Services Accounting-$171,888-$171,888
Current Officers, Directors, Trustees, and Key Employees$136,786--$136,786
Depreciation Depletion$128,780$6,778-$135,558
Other Expenses$640,718$82,203-$82,203
Office Expenses$26,049$42,665$2,556$71,270
Insurance$45,060$2,372-$47,432
Fees for Services Legal$37,699$9,425-$47,124
Information Technology$41,111$1,706-$42,817
Conferences and Meetings$33,739--$33,739
Travel$31,046--$31,046
Advertising-$14,082-$14,082
Total Functional Expenses$10,645,625$994,474$2,556$11,642,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,642,655
Total Expenses per Audited Statements$11,642,655
Total Expenses per Form 990$11,642,655
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
Finance Lease Liability$13,455,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 and documented in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ilead Lancaster
EIN
45-4768181
Phone
6617224287
Address
254 EAST AVENUE K-4, LANCASTER, CA 93535

Signing Officer

Name
Deborah Autrey
Title
Director
Phone
6617224287
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Autrey
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
148
Volunteers
3

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.”

Raw XML AppendixShowing 400 of 450 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/PayrollTaxesGrp/ProgramServicesAmt0202670
IRS990/PayrollTaxesGrp/TotalAmt0213337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0531432
IRS990/PensionPlanContributionsGrp/TotalAmt0559402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046749
IRS990/PrincipalOfficerNm0DEBORAH AUTREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010412597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01673
IRS990/PYOtherExpensesAmt04362352
IRS990/PYOtherRevenueAmt0271353
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01219063
IRS990/PYSalariesCompEmpBnftPaidAmt05104208
IRS990/PYTotalExpensesAmt09466560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010685623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047983
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011642655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013253568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE-ASSET - FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013455775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012060632
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/TotalBookValueLandBuildingsAmt0184502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013253568
IRS990ScheduleD/TotalExpensesPerForm990Amt011642655
IRS990ScheduleD/TotalLiabilityAmt013455775
IRS990ScheduleD/TotalRevenuePerForm990Amt012060632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012060632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011642655
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 SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; 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/BaseCompensationFilingOrgAmt0129826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NYKOLE KENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
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/TotalAssetsBOYAmt021706448
IRS990/TotalAssetsEOYAmt024159950
IRS990/TotalAssetsGrp/BOYAmt021706448
IRS990/TotalAssetsGrp/EOYAmt024159950
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt012011337
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0994474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010645625
IRS990/TotalFunctionalExpensesGrp/TotalAmt011642655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015994919
IRS990/TotalLiabilitiesEOYAmt018030444
IRS990/TotalLiabilitiesGrp/BOYAmt015994919
IRS990/TotalLiabilitiesGrp/EOYAmt018030444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05711529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06129506
IRS990/TotalOtherCompensationAmt027598
IRS990/TotalProgramServiceExpensesAmt010645625
IRS990/TotalProgramServiceRevenueAmt047983
IRS990/TotalReportableCompFromOrgAmt0129826
IRS990/TotalRevenueGrp/ExclusionAmt01312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012060632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,159,950
Liabilities
$18,030,444
Net assets
$6,129,506
Revenue
$12,060,632
Expenses
$11,642,655
Net income
$417,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.2$18.0$6.13$12.1$11.6$0.42
2023Summary only. Only limited summary data is available for this year.$24.2$18.0$6.13$12.1$11.6$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$2.39$5.71$10.7$9.47$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$3.91$3.81$10.5$9.52$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.34$2.85$9.55$7.95$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.62$1.24$8.07$8.05$0.01
2018Summary only. Only limited summary data is available for this year.$2.29$1.06$1.23$6.78$7.11$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.22$1.55$6.43$6.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.32$1.14$5.49$5.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$4.08$3.82$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$2.56$2.22$0.34
2013Summary only. Only limited summary data is available for this year.$0.60$0.49$0.11$1.18$1.07$0.11