Civic Intelligence

Scholarship Prep

990 • Fiscal year 2018 • EIN 47-3943780

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileSCHOLARSHIPSCHOOLS.ORG
1010 W 17th StreetSanta Ana, CA 92706

(714) 795-3498

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$161,288

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,696,776

Up $1,260,241 (+88%) from 2017

Net Assets

Up

$1,932,608

Up $1,084,323 (+128%) from 2017

Liabilities

Up

$764,168

Up $175,918 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$7,490,316

Up $3,225,322 (+76%) from 2017

Expenses

Up

$6,405,993

Up $2,965,796 (+86%) from 2017

Net Income

Up

$1,084,323

Up $259,526 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2017: $1,436,535Liabilities 2017: $588,250Net Assets 2017: $848,2852017Assets 2018: $2,696,776Liabilities 2018: $764,168Net Assets 2018: $1,932,6082018Assets 2019: $3,494,683Liabilities 2019: $890,454Net Assets 2019: $2,604,2292019Assets 2020: $5,208,729Liabilities 2020: $3,066,066Net Assets 2020: $2,142,6632020Assets 2021: $27,254,087Liabilities 2021: $20,434,838Net Assets 2021: $6,819,2492021Assets 2022: $31,495,275Liabilities 2022: $22,804,716Net Assets 2022: $8,690,5592022Assets 2023: $63,059,972Liabilities 2023: $52,596,844Net Assets 2023: $10,463,1282023Assets 2024: $62,743,534Liabilities 2024: $50,599,329Net Assets 2024: $12,144,2052024

Highlighted filing

2018

Assets$2,696,776
Liabilities$764,168
Net Assets$1,932,608
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2017: $4,264,994Expenses 2017: $3,440,197Net Income 2017: $824,7972017Revenue 2018: $7,490,316Expenses 2018: $6,405,993Net Income 2018: $1,084,3232018Revenue 2019: $9,260,458Expenses 2019: $8,588,837Net Income 2019: $671,6212019Revenue 2020: $14,963,960Expenses 2020: $15,425,526Net Income 2020: -$461,5662020Revenue 2021: $19,294,773Expenses 2021: $14,618,187Net Income 2021: $4,676,5862021Revenue 2022: $21,948,648Expenses 2022: $20,077,338Net Income 2022: $1,871,3102022Revenue 2023: $31,429,654Expenses 2023: $29,657,085Net Income 2023: $1,772,5692023Revenue 2024: $36,138,803Expenses 2024: $34,457,726Net Income 2024: $1,681,0772024

Highlighted filing

2018

Revenue$7,490,316
Expenses$6,405,993
Net Income$1,084,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$7,490,316
Mission and Program Overview

Mission

To provide a university-inspired pathway of success while closing the achievement gap for all students, including foster youth and those undeserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$665,711$1,371,803▲ $706,092
Land, Buildings, and Equipment, Net$256,205$492,911▲ $236,706
Savings and Temporary Cash Investments$284,237$374,012▲ $89,775
Cash and Non-Interest-Bearing Accounts$105,545$238,417▲ $132,872
Prepaid Expenses and Deferred Charges$124,837$219,633▲ $94,796
Total Assets$1,436,535$2,696,776▲ $1,260,241
Liabilities
Accounts Payable and Accrued Expenses$188,250$414,566▲ $226,316
Unsecured Notes Loans Payable$400,000$199,602▼ $200,398
Other Liabilities$0$150,000▲ $150,000
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$588,250$764,168▲ $175,918
Net Assets / Fund Balance
Unrestricted Net Assets$848,285$1,932,608▲ $1,084,323
Total Net Assets Fund Balance$848,285$1,932,608▲ $1,084,323
Total Liabilities and Net Assets / Fund Balance$1,436,535$2,696,776▲ $1,260,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,984$72,968$299,952
Buildings$265,927$25,687$291,614
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WattsCo-founder & Chief OperatiFT$123,350$37,938$161,288
Gloria RomeroCo-founder & Executive DirectorFT$123,350$30,574$153,924
Matthew BragmanPrincipalFT$100,930$24,583$125,513

Board Members and Trustees

NameTitle
Dr Charles FriedrichsPresident
Angie CanoBoard Member
Laura FergusonBoard Member
Jose TolentinoSecretary
Rand SperryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,182,077
Program Service Revenue
$11,438
Investment Income
$1,986
Other Revenue
$294,815
All Other Contributions
$66,030
Change in Net Assets
$1,084,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,490,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,490,316
Total Revenue per Form 990
$7,490,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,472,239
Other Expenses$2,933,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,853,921$562,033-$2,415,954
Occupancy$762,202$134,506-$896,708
Fees for Services Other$434,341$76,648-$510,989
Office Expenses$313,430$43,768-$357,198
Pension Plan Contributions$276,130$69,033-$345,163
Current Officers, Directors, Trustees, and Key Employees$254,143$63,535-$317,678
Other Employee Benefits$247,867$61,967-$309,834
Other Expenses$297,457--$297,457
All Other Expenses$293,653--$293,653
Fees for Services Management$216,557$38,216-$254,773
Payroll Taxes$66,889$16,721-$83,610
Information Technology$82,675--$82,675
Depreciation Depletion-$62,657-$62,657
Travel$57,584--$57,584
Insurance$39,166--$39,166
Fees for Services Legal$5,006$28,371-$33,377
Interest-$29,607-$29,607
Fees for Services Accounting$1,560$8,840-$10,400
Advertising$7,510--$7,510
Total Functional Expenses$5,210,091$1,195,902$0$6,405,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,405,993
Total Expenses per Audited Statements$6,405,993
Total Expenses per Form 990$6,405,993
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
Factored Receivables Liability$150,000
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 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 that have the authority to act on behalf of the board.”

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

“Management of the school and the board review the form 990 at a regularly scheduled meeting before it is filed.”

Form 990, Part VI, Section B, Line 15

“Comparability data was compiled internally and presented to the board with the assistance of dms. Dms provided background on the comparability of these salaries with other, similar executives in the industry.”

Form 990, Part VI, Section C, Line 19

“We ensure our board is not engaged in any conflicts of interest through the board selection process and ongoing monitoring. This occurs through frequent communication with the board and careful analysis of contracts and vendors.”

Filing and Contact Details

Filer

Filer Name
Scholarship Prep
EIN
47-3943780
Phone
7147953498
Address
1010 W 17TH STREET, SANTA ANA, CA 92706

Signing Officer

Name
Jason Watts
Title
Co-founder & Chief Operating Office
Phone
7147953498
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Watts
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 464 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04059163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0766
IRS990/PYOtherExpensesAmt01510400
IRS990/PYOtherRevenueAmt0198418
IRS990/PYProgramServiceRevenueAmt06647
IRS990/PYRevenuesLessExpensesAmt0824797
IRS990/PYSalariesCompEmpBnftPaidAmt01929797
IRS990/PYTotalExpensesAmt03440197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04264994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01084323
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374012
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06405993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0299952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACTORED RECEIVABLES LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07490316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492911
IRS990ScheduleD/TotalExpensesPerForm990Amt06405993
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt07490316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07490316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06405993
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE A STATEMENT ON OUR WEBSITE IN THE SCHOOL'S ENROLLMENT PAGE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING PASSED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLORIA ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON WATTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-FOUNDER & EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-FOUNDER & CHIEF OPERATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE SCHOOL AND THE BOARD REVIEW THE FORM 990 AT A REGULARLY SCHEDULED MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA WAS COMPILED INTERNALLY AND PRESENTED TO THE BOARD WITH THE ASSISTANCE OF DMS. DMS PROVIDED BACKGROUND ON THE COMPARABILITY OF THESE SALARIES WITH OTHER, SIMILAR EXECUTIVES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ENSURE OUR BOARD IS NOT ENGAGED IN ANY CONFLICTS OF INTEREST THROUGH THE BOARD SELECTION PROCESS AND ONGOING MONITORING. THIS OCCURS THROUGH FREQUENT COMMUNICATION WITH THE BOARD AND CAREFUL ANALYSIS OF CONTRACTS AND VENDORS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01436535
IRS990/TotalAssetsEOYAmt02696776
IRS990/TotalAssetsGrp/BOYAmt01436535
IRS990/TotalAssetsGrp/EOYAmt02696776
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07182077
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01195902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05210091
IRS990/TotalFunctionalExpensesGrp/TotalAmt06405993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588250
IRS990/TotalLiabilitiesEOYAmt0764168
IRS990/TotalLiabilitiesGrp/BOYAmt0588250
IRS990/TotalLiabilitiesGrp/EOYAmt0764168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01932608
IRS990/TotalOtherCompensationAmt093095

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,776
Liabilities
$764,168
Net assets
$1,932,608
Revenue
$7,490,316
Expenses
$6,405,993
Net income
$1,084,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.7$50.6$12.1$36.1$34.5$1.68
2023Detailed filing. Detailed filing data is available for this year.$63.1$52.6$10.5$31.4$29.7$1.77
2022Detailed filing. Detailed filing data is available for this year.$31.5$22.8$8.69$21.9$20.1$1.87
2021Detailed filing. Detailed filing data is available for this year.$27.3$20.4$6.82$19.3$14.6$4.68
2020Detailed filing. Detailed filing data is available for this year.$5.21$3.07$2.14$15.0$15.4$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.89$2.60$9.26$8.59$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.76$1.93$7.49$6.41$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.59$0.85$4.26$3.44$0.82