Civic Intelligence

Larchmont Schools

990 • Fiscal year 2020 • EIN 57-1206928

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.LARCHMONTCHARTER.ORG

View Organization Page

444 N Larchmont Blvd No 207Los Angeles, CA 90004

(323) 380-7893

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$219,108

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,197,907

Up $2,855,065 (+53%) from 2019

Net Assets

Up

$3,863,060

Up $210,422 (+5.8%) from 2019

Liabilities

Up

$4,334,847

Up $2,644,643 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$20,803,086

Up $301,564 (+1.5%) from 2019

Expenses

Up

$20,592,664

Up $453,718 (+2.3%) from 2019

Net Income

Down

$210,422

Down $152,154 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,393,279Liabilities 2011: $402,656Net Assets 2011: $1,990,6232011Assets 2012: $3,086,201Liabilities 2012: $701,947Net Assets 2012: $2,384,2542012Assets 2013: $4,137,816Liabilities 2013: $1,482,152Net Assets 2013: $2,655,6642013Assets 2014: $4,495,874Liabilities 2014: $2,681,194Net Assets 2014: $1,814,6802014Assets 2015: $4,298,534Liabilities 2015: $2,477,529Net Assets 2015: $1,821,0052015Assets 2016: $4,850,276Liabilities 2016: $2,123,263Net Assets 2016: $2,727,0132016Assets 2017: $5,185,332Liabilities 2017: $2,153,695Net Assets 2017: $3,031,6372017Assets 2018: $6,076,825Liabilities 2018: $2,786,763Net Assets 2018: $3,290,0622018Assets 2019: $5,342,842Liabilities 2019: $1,690,204Net Assets 2019: $3,652,6382019Assets 2020: $8,197,907Liabilities 2020: $4,334,847Net Assets 2020: $3,863,0602020Assets 2021: $8,871,769Liabilities 2021: $4,549,423Net Assets 2021: $4,322,3462021Assets 2022: $11,267,753Liabilities 2022: $4,519,935Net Assets 2022: $6,747,8182022Assets 2023: $35,892,380Liabilities 2023: $28,197,571Net Assets 2023: $7,694,8092023Assets 2024: $33,218,070Liabilities 2024: $25,448,036Net Assets 2024: $7,770,0342024

Highlighted filing

2020

Assets$8,197,907
Liabilities$4,334,847
Net Assets$3,863,060
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,309,467Expenses 2011: $6,933,169Net Income 2011: $376,2982011Revenue 2012: $8,544,690Expenses 2012: $8,151,059Net Income 2012: $393,6312012Expenses 2013: $9,667,0822013Revenue 2014: $12,040,524Expenses 2014: $12,881,508Net Income 2014: -$840,9842014Revenue 2015: $14,385,893Expenses 2015: $14,379,568Net Income 2015: $6,3252015Revenue 2016: $16,612,896Expenses 2016: $15,706,888Net Income 2016: $906,0082016Revenue 2017: $17,409,012Expenses 2017: $16,741,087Net Income 2017: $667,9252017Revenue 2018: $18,565,548Expenses 2018: $18,307,123Net Income 2018: $258,4252018Revenue 2019: $20,501,522Expenses 2019: $20,138,946Net Income 2019: $362,5762019Revenue 2020: $20,803,086Expenses 2020: $20,592,664Net Income 2020: $210,4222020Revenue 2021: $21,331,323Expenses 2021: $20,872,037Net Income 2021: $459,2862021Revenue 2022: $28,363,741Expenses 2022: $25,938,269Net Income 2022: $2,425,4722022Revenue 2023: $30,157,492Expenses 2023: $29,224,626Net Income 2023: $932,8662023Revenue 2024: $30,144,329Expenses 2024: $30,076,051Net Income 2024: $68,2782024

Highlighted filing

2020

Revenue$20,803,086
Expenses$20,592,664
Net Income$210,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$20,811,130
Mission and Program Overview

Mission

Larchmont schools provides a socio-economically, culturally and racially diverse community of students with an exceptional public education.

Larchmont schools is a public charter school providing education to grades kindergarten through twelfth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,080,027$4,586,762▲ $2,506,735
Accounts Receivable$2,348,634$2,686,278▲ $337,644
Land, Buildings, and Equipment, Net$693,330$738,738▲ $45,408
Prepaid Expenses and Deferred Charges$220,851$156,379▼ $64,472
Total Assets$5,342,842$8,197,907▲ $2,855,065
Other Assets Total$0$29,750▲ $29,750
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,723,449-
Accounts Payable and Accrued Expenses$1,411,431$1,371,458▼ $39,973
Deferred Revenue$278,773$239,940▼ $38,833
Total Liabilities$1,690,204$4,334,847▲ $2,644,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,652,638$3,863,060▲ $210,422
Total Net Assets Fund Balance$3,652,638$3,863,060▲ $210,422
Total Liabilities and Net Assets / Fund Balance$5,342,842$8,197,907▲ $2,855,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,113$547,706$1,178,819
Equipment$107,625$389,981$497,606
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HeldExecutive DirectorFT$186,876$32,232$219,108

Board Members and Trustees

NameTitle
Ali BairdChair
Jesse NoonanVice Chair
Ben HowellMember
Collette Williams AlleyenMember
Dulari AminMember
Jennifer BerryMember
Luis CarbajoMember
Mario PerezMember
Neil ParrisMember
Rebecca HutchinsonMember
Scott ThomasMember
Skye-ephifanie PatrickMember
Steven KimMember
Frances HogeSecretary
Jeremy GeorgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ExedBack Office Services11858 LA GRANGE AVE 2, Los Angeles, CA 90025$179,167
Teachers On ReserveSubstitute Teachers604 SONORA AVE, Glendale, CA 91201$172,733
Direct EdSpecial Edcuation Services21820 BURBANK BLVD SUITE 310, Woodland Hills, CA 91367$120,104
Revenue and Support

Revenue Composition

Contributions and Grants
$20,771,945
Program Service Revenue
$0
Investment Income
$31,141
Other Revenue
$0
All Other Contributions
$3,141,004
Change in Net Assets
$210,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,803,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,044
Total Revenue per Audited Statements
$20,811,130
Total Revenue per Form 990
$20,803,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,328,616
Other Expenses$5,264,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,682,737$1,263,486-$10,946,223
Other Employee Benefits$2,245,440$149,127-$2,394,567
Occupancy$1,964,375$293,327-$2,257,702
Payroll Taxes$1,675,242$97,981-$1,773,223
All Other Expenses$170,697$595,488-$766,185
Fees for Services Other$593,011$72,183-$665,194
Current Officers, Directors, Trustees, and Key Employees-$214,603-$214,603
Fees for Services Accounting-$200,000-$200,000
Other Expenses$186,241--$186,241
Insurance-$150,144-$150,144
Fees for Services Legal-$94,953-$94,953
Depreciation Depletion$73,493--$73,493
Information Technology-$48,310-$48,310
Advertising-$36,029-$36,029
Office Expenses-$34,060-$34,060
Travel$32,092--$32,092
Interest-$3,949-$3,949
Total Functional Expenses$17,339,024$3,253,640$0$20,592,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,600,708
Expenses per Audited Statements$20,592,664
Total Expenses per Form 990$20,592,664
Expenses Not Reported on Form 990$8,044
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,044
Fundraising Gross Income$8,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$180,000$454$454$0
Gala Fiesta$116,000$356$356$0
Total Events$351,013$8,044$8,044$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 a committee with authority to act on its behalf.”

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

“The form 990 will be given to each member of the board for review and approval”

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

“The board members must disclose annually any conflicts of interest the executive director monitors the disclosures. If a conflict arises the board member is asked to excuse himself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The board committee reviewed comparable non-profit education salaries to help determine the executive director's and principal's salaries. The salaries are approved by the board.”

Form 990, Part VI, Section C, Line 18

“All tax returns are available upon request at the school's location”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request at the school's location during normal business hours”

Filing and Contact Details

Filer

Filer Name
Larchmont Schools
EIN
57-1206928
Phone
3233807893
Address
444 N LARCHMONT BLVD NO 207, LOS ANGELES, CA 90004

Signing Officer

Name
Amy Held
Title
Executive Director
Phone
3233807893
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Held
Formed
2005
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
335
Volunteers
16

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 8,044.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 8,044.”

Raw XML AppendixShowing 400 of 587 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/ActivityOrMissionDesc0LARCHMONT SCHOOLS IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO GRADES KINDERGARTEN THROUGH TWELFTH.
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IRS990/Desc0WE FOSTER CREATIVITY AND ACADEMIC EXCELLENCE; OUR STUDENTS LEARN WITH AND FROM EACH OTHER IN AN EXPERIENCE-CENTERED, INQUIRY-BASED LEARNING ENVIRONMENT. WITH PARTICIPATION FROM OUR ENTIRE COMMUNITY, WE STRIVE TO INSTILL IN EACH STUDENT A DEDICATION TO IMPROVING THE WORLD WE INHABIT.LARCHMONT SERVES APPROXIMATELY 1,543 STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE AT FOUR CAMPUSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0342969
IRS990/FundraisingDirectExpensesAmt08044
IRS990/FundraisingGrossIncomeAmt08044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017287972
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020811130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048310
IRS990/InformationTechnologyGrp/TotalAmt048310
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150144
IRS990/InsuranceGrp/TotalAmt0150144
IRS990/InterestGrp/ManagementAndGeneralAmt03949
IRS990/InterestGrp/TotalAmt03949
IRS990/InvestmentIncomeGrp/ExclusionAmt031141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0937687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738738
IRS990/LandBldgEquipCostOrOtherBssAmt01676425
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LARCHMONT SCHOOLS PROVIDES A SOCIO-ECONOMICALLY, CULTURALLY AND RACIALLY DIVERSE COMMUNITY OF STUDENTS WITH AN EXCEPTIONAL PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02723449
IRS990/NetAssetsOrFundBalancesBOYAmt03652638
IRS990/NetAssetsOrFundBalancesEOYAmt03863060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03652638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03863060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0293327
IRS990/OccupancyGrp/ProgramServicesAmt01964375
IRS990/OccupancyGrp/TotalAmt02257702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034060
IRS990/OfficeExpensesGrp/TotalAmt034060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt029750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02245440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02394567
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & EQ LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0276511
IRS990/OtherExpensesGrp/ProgramServicesAmt1244029
IRS990/OtherExpensesGrp/ProgramServicesAmt2195156
IRS990/OtherExpensesGrp/ProgramServicesAmt3186241
IRS990/OtherExpensesGrp/TotalAmt0276511
IRS990/OtherExpensesGrp/TotalAmt1244029
IRS990/OtherExpensesGrp/TotalAmt2195156
IRS990/OtherExpensesGrp/TotalAmt3186241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01263486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09682737
IRS990/OtherSalariesAndWagesGrp/TotalAmt010946223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097981
IRS990/PayrollTaxesGrp/ProgramServicesAmt01675242
IRS990/PayrollTaxesGrp/TotalAmt01773223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156379
IRS990/PrincipalOfficerNm0AMY HELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020866061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-364539
IRS990/PYOtherExpensesAmt05474018
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362576
IRS990/PYSalariesCompEmpBnftPaidAmt014664928
IRS990/PYTotalExpensesAmt020138946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020501522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02080027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04586762
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/BookValueAmt0631113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497606
IRS990ScheduleD/ExpensesNotReportedAmt08044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020592664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08044
IRS990ScheduleD/OtherRevenueAmt08044
IRS990ScheduleD/RevenueNotReportedAmt08044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020803086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS- DIRECT EXPENSE 8,044.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS- DIRECT EXPENSE 8,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738738
IRS990ScheduleD/TotalExpensesPerForm990Amt020592664
IRS990ScheduleD/TotalRevenuePerForm990Amt020803086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020811130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020600708
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,197,907
Liabilities
$4,334,847
Net assets
$3,863,060
Revenue
$20,803,086
Expenses
$20,592,664
Net income
$210,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$25.4$7.77$30.1$30.1$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$28.2$7.69$30.2$29.2$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.52$6.75$28.4$25.9$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.55$4.32$21.3$20.9$0.46
2020Detailed filing. Detailed filing data is available for this year.$8.20$4.33$3.86$20.8$20.6$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.69$3.65$20.5$20.1$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.79$3.29$18.6$18.3$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.15$3.03$17.4$16.7$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.85$2.12$2.73$16.6$15.7$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.30$2.48$1.82$14.4$14.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.50$2.68$1.81$12.0$12.9$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.48$2.66$9.67
2012Summary only. Only limited summary data is available for this year.$3.09$0.70$2.38$8.54$8.15$0.39
2011Summary only. Only limited summary data is available for this year.$2.39$0.40$1.99$7.31$6.93$0.38