Civic Intelligence

Intellectual Virtues Academy of Long Beach

990 • Fiscal year 2020 • EIN 46-1117774

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
3601 Linden AveLong Beach, CA 90807

(562) 912-7017

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$139,058

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,066,325

Up $331,787 (+19%) from 2019

Net Assets

Down

$1,181,776

Down $44,508 (-3.6%) from 2019

Liabilities

Up

$884,549

Up $376,295 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$4,166,237

Up $108,750 (+2.7%) from 2019

Expenses

Up

$4,210,745

Up $423,232 (+11%) from 2019

Net Income

Down

-$44,508

Down $314,482 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $231,873Liabilities 2013: $231,583Net Assets 2013: $2902013Assets 2014: $447,063Liabilities 2014: $66,883Net Assets 2014: $380,1802014Assets 2015: $576,726Liabilities 2015: $145,504Net Assets 2015: $431,2222015Assets 2016: $691,692Liabilities 2016: $188,728Net Assets 2016: $502,9642016Assets 2017: $1,226,555Liabilities 2017: $483,719Net Assets 2017: $742,8362017Assets 2018: $1,446,689Liabilities 2018: $490,379Net Assets 2018: $956,3102018Assets 2019: $1,734,538Liabilities 2019: $508,254Net Assets 2019: $1,226,2842019Assets 2020: $2,066,325Liabilities 2020: $884,549Net Assets 2020: $1,181,7762020Assets 2021: $2,929,038Liabilities 2021: $1,266,518Net Assets 2021: $1,662,5202021Assets 2022: $2,801,273Liabilities 2022: $857,322Net Assets 2022: $1,943,9512022Assets 2023: $5,000,329Liabilities 2023: $2,577,270Net Assets 2023: $2,423,0592023Assets 2024: $4,714,524Liabilities 2024: $2,011,839Net Assets 2024: $2,702,6852024

Highlighted filing

2020

Assets$2,066,325
Liabilities$884,549
Net Assets$1,181,776
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $52,713Expenses 2013: $52,423Net Income 2013: $2902013Revenue 2014: $1,076,416Expenses 2014: $696,526Net Income 2014: $379,8902014Revenue 2015: $1,136,414Expenses 2015: $1,085,372Net Income 2015: $51,0422015Revenue 2016: $1,378,960Expenses 2016: $1,307,218Net Income 2016: $71,7422016Revenue 2017: $3,591,687Expenses 2017: $3,351,815Net Income 2017: $239,8722017Revenue 2018: $3,309,364Expenses 2018: $3,095,890Net Income 2018: $213,4742018Revenue 2019: $4,057,487Expenses 2019: $3,787,513Net Income 2019: $269,9742019Revenue 2020: $4,166,237Expenses 2020: $4,210,745Net Income 2020: -$44,5082020Revenue 2021: $4,715,774Expenses 2021: $4,235,030Net Income 2021: $480,7442021Revenue 2022: $4,728,372Expenses 2022: $4,446,941Net Income 2022: $281,4312022Revenue 2023: $5,130,001Expenses 2023: $4,650,893Net Income 2023: $479,1082023Revenue 2024: $5,576,862Expenses 2024: $5,362,478Net Income 2024: $214,3842024

Highlighted filing

2020

Revenue$4,166,237
Expenses$4,210,745
Net Income-$44,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$4,166,237
Mission and Program Overview

Mission

To foster meaningful growth in intellectual character virtues in a thoughtful, challenging, and supportive academic environment. To equip students to engage the world with curiousity and thoughtfulness, to know themselves, and to live well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,018,088$1,330,126▲ $312,038
Accounts Receivable$508,254$587,024▲ $78,770
Land, Buildings, and Equipment, Net$149,318$111,547▼ $37,771
Prepaid Expenses and Deferred Charges$53,878$32,628▼ $21,250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,734,538$2,066,325▲ $331,787
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$83,333$504,800▲ $421,467
Accounts Payable and Accrued Expenses$424,921$369,749▼ $55,172
Deferred Revenue-$10,000-
Total Liabilities$508,254$884,549▲ $376,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,284$1,181,776▼ $44,508
Total Net Assets Fund Balance$1,226,284$1,181,776▼ $44,508
Total Liabilities and Net Assets / Fund Balance$1,734,538$2,066,325▲ $331,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,547$221,056$332,603
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McgrathDirectorFT$139,058-$139,058
Jacquie BryantDirectorFT$100,344$1,082$101,426

Board Members and Trustees

NameTitle
Eric ChurchillChairman
Dan HertzlerVice President
Armine MovsisyanDirector
Summer SandersDirector
Edward CastroTrustee
Janet MooreTrustee
Karyn PaceTrustee
Richard WilliamsTrustee
Steve PorterTrustee
Joshua RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
6th Pine Development LLC-180 E OCEAN BLVD SUITE 103, Long Beach, CA 90802$173,802
Revenue and Support

Revenue Composition

Contributions and Grants
$4,149,738
Program Service Revenue
$16,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,431
Change in Net Assets
$-44,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,668,284
Other Expenses$1,542,461
Total Fundraising Expense$2,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,837,942$55,908-$1,893,850
Fees for Services Other$187,820$211,369-$399,189
Occupancy$398,528--$398,528
Other Employee Benefits$209,602$67,739-$277,341
Current Officers, Directors, Trustees, and Key Employees$240,484--$240,484
Pension Plan Contributions$132,170$22,899-$155,069
Depreciation Depletion$109,038--$109,038
Payroll Taxes$71,501$30,039-$101,540
Information Technology$42,536--$42,536
Travel$33,937--$33,937
Insurance-$31,338-$31,338
Other Expenses$27,511$37,213$2,441$27,511
All Other Expenses$22,623--$22,623
Fees for Services Legal-$21,491-$21,491
Advertising-$19,169-$19,169
Office Expenses$6,543--$6,543
Fees for Services Accounting-$5,715-$5,715
Total Functional Expenses$3,705,424$502,880$2,441$4,210,745
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship. Program administrator danielle montiel was hired in january 2013. During the discussion of danielle's employment and vote to hire in december 2012, steve porter, brother-in-law to danielle and mynor montiel, husband to montiel, left the room and did not vote. Steve porter currently sits on the board of directors. Mynor montiel resigned his position as board director in january 2014.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Process used to review the 990. Copy of 990 provided to finance committe and reviewed prior to submission to board. All board members receive a copy for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy. All conflicts of interest are disclosed using form 700.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 made public. The 990 tax form is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intellectual Virtues Academy
EIN
46-1117774
Phone
5629127017
Address
3601 LINDEN AVE, LONG BEACH, CA 90807

Signing Officer

Name
Eric Churchill
Title
Chairman
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Churchill
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
35

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111547
IRS990/LandBldgEquipCostOrOtherBssAmt0332603
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER MEANINGFUL GROWTH IN INTELLECTUAL CHARACTER VIRTUES IN A THOUGHTFUL, CHALLENGING, AND SUPPORTIVE ACADEMIC ENVIRONMENT. TO EQUIP STUDENTS TO ENGAGE THE WORLD WITH CURIOUSITY AND THOUGHTFULNESS, TO KNOW THEMSELVES, AND TO LIVE WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01226284
IRS990/NetAssetsOrFundBalancesEOYAmt01181776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01226284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01181776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0398528
IRS990/OccupancyGrp/TotalAmt0398528
IRS990/OfficeExpensesGrp/ProgramServicesAmt06543
IRS990/OfficeExpensesGrp/TotalAmt06543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277341
IRS990/OtherExpensesGrp/Desc0SPED encroachment
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS & TRANSPO
IRS990/OtherExpensesGrp/FundraisingAmt02441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037213
IRS990/OtherExpensesGrp/ProgramServicesAmt0203495
IRS990/OtherExpensesGrp/ProgramServicesAmt1181694
IRS990/OtherExpensesGrp/ProgramServicesAmt227511
IRS990/OtherExpensesGrp/TotalAmt0203495
IRS990/OtherExpensesGrp/TotalAmt1181694
IRS990/OtherExpensesGrp/TotalAmt239654
IRS990/OtherExpensesGrp/TotalAmt327511
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01837942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01893850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030039
IRS990/PayrollTaxesGrp/ProgramServicesAmt071501
IRS990/PayrollTaxesGrp/TotalAmt0101540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132170
IRS990/PensionPlanContributionsGrp/TotalAmt0155069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032628
IRS990/PrincipalOfficerNm0ERIC CHURCHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04045037
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01437725
IRS990/PYOtherRevenueAmt012450
IRS990/PYRevenuesLessExpensesAmt0269974
IRS990/PYSalariesCompEmpBnftPaidAmt02349788
IRS990/PYTotalExpensesAmt03787513
IRS990/PYTotalRevenueAmt04057487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111547
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY. THE SCHOOL MAKES THE NONDISCRIMINATORY POLICY AVAILABLE TO THE GENERAL PUBLIC DURING REGISTRATION. A COPY MAY BE RECEIVED FROM THE FRONT OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP. PROGRAM ADMINISTRATOR DANIELLE MONTIEL WAS HIRED IN JANUARY 2013. DURING THE DISCUSSION OF DANIELLE'S EMPLOYMENT AND VOTE TO HIRE IN DECEMBER 2012, STEVE PORTER, BROTHER-IN-LAW TO DANIELLE AND MYNOR MONTIEL, HUSBAND TO MONTIEL, LEFT THE ROOM AND DID NOT VOTE. STEVE PORTER CURRENTLY SITS ON THE BOARD OF DIRECTORS. MYNOR MONTIEL RESIGNED HIS POSITION AS BOARD DIRECTOR IN JANUARY 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS USED TO REVIEW THE 990. COPY OF 990 PROVIDED TO FINANCE COMMITTE AND REVIEWED PRIOR TO SUBMISSION TO BOARD. ALL BOARD MEMBERS RECEIVE A COPY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY. ALL CONFLICTS OF INTEREST ARE DISCLOSED USING FORM 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 MADE PUBLIC. THE 990 TAX FORM IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,325
Liabilities
$884,549
Net assets
$1,181,776
Revenue
$4,166,237
Expenses
$4,210,745
Net income
-$44,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$2.01$2.70$5.58$5.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.00$2.58$2.42$5.13$4.65$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.86$1.94$4.73$4.45$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.27$1.66$4.72$4.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.88$1.18$4.17$4.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.51$1.23$4.06$3.79$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.49$0.96$3.31$3.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.74$3.59$3.35$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.38$1.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.14$1.09$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$1.08$0.70$0.38
2013Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$0.05$0.05$0.00