Civic Intelligence

Element Education Inc.

990 • Fiscal year 2022 • EIN 68-0483126

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileWWW.MYELEMENT.ORG

View Organization Page

1441 Montiel Rd Ste 143Escondido, CA 92026

(760) 743-7880

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$234,066

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,446,898

Down $3,133,696 (-21%) from 2021

Net Assets

Up

$8,442,917

Up $605,026 (+7.7%) from 2021

Liabilities

Down

$3,003,981

Down $3,738,722 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$15,469,038

Up $2,823,414 (+22%) from 2021

Expenses

Up

$14,869,860

Up $2,188,066 (+17%) from 2021

Net Income

Up

$599,178

Up $635,348 (+1757%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,829,283Liabilities 2011: $388,192Net Assets 2011: $2,441,0912011Assets 2012: $3,170,382Liabilities 2012: $521,222Net Assets 2012: $2,649,1602012Assets 2013: $3,783,304Liabilities 2013: $720,994Net Assets 2013: $3,062,3102013Assets 2014: $4,801,665Liabilities 2014: $665,866Net Assets 2014: $4,135,7992014Assets 2015: $6,601,862Liabilities 2015: $2,052,652Net Assets 2015: $4,549,2102015Assets 2016: $9,209,429Liabilities 2016: $4,282,150Net Assets 2016: $4,927,2792016Assets 2017: $10,525,445Liabilities 2017: $4,754,387Net Assets 2017: $5,771,0582017Assets 2018: $10,105,097Liabilities 2018: $3,606,228Net Assets 2018: $6,498,8692018Assets 2019: $12,735,339Liabilities 2019: $4,659,029Net Assets 2019: $8,076,3102019Assets 2020: $12,371,025Liabilities 2020: $4,496,964Net Assets 2020: $7,874,0612020Assets 2021: $14,580,594Liabilities 2021: $6,742,703Net Assets 2021: $7,837,8912021Assets 2022: $11,446,898Liabilities 2022: $3,003,981Net Assets 2022: $8,442,9172022Assets 2023: $17,387,096Liabilities 2023: $7,044,953Net Assets 2023: $10,342,1432023Assets 2024: $17,139,969Liabilities 2024: $6,099,216Net Assets 2024: $11,040,7532024Assets 2025: $17,884,960Liabilities 2025: $6,634,884Net Assets 2025: $11,250,0762025

Highlighted filing

2022

Assets$11,446,898
Liabilities$3,003,981
Net Assets$8,442,917
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,282,963Expenses 2011: $6,509,536Net Income 2011: $773,4272011Revenue 2012: $7,578,851Expenses 2012: $7,307,799Net Income 2012: $271,0522012Expenses 2013: $7,967,9232013Revenue 2014: $10,335,963Expenses 2014: $9,262,474Net Income 2014: $1,073,4892014Revenue 2015: $10,916,090Expenses 2015: $10,502,679Net Income 2015: $413,4112015Revenue 2016: $12,997,524Expenses 2016: $12,619,455Net Income 2016: $378,0692016Revenue 2017: $15,168,889Expenses 2017: $14,325,110Net Income 2017: $843,7792017Revenue 2018: $15,497,785Expenses 2018: $14,769,974Net Income 2018: $727,8112018Revenue 2019: $14,820,027Expenses 2019: $13,242,586Net Income 2019: $1,577,4412019Revenue 2020: $12,478,082Expenses 2020: $12,680,332Net Income 2020: -$202,2502020Revenue 2021: $12,645,624Expenses 2021: $12,681,794Net Income 2021: -$36,1702021Revenue 2022: $15,469,038Expenses 2022: $14,869,860Net Income 2022: $599,1782022Revenue 2023: $17,267,214Expenses 2023: $15,367,992Net Income 2023: $1,899,2222023Revenue 2024: $18,241,030Expenses 2024: $17,542,421Net Income 2024: $698,6092024Revenue 2025: $19,050,170Expenses 2025: $18,840,847Net Income 2025: $209,3232025

Highlighted filing

2022

Revenue$15,469,038
Expenses$14,869,860
Net Income$599,178
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$15,469,038
Mission and Program Overview

Mission

To enable students to become competent contributing members of society equipped with reading, writing, math, technology, and problem solving skills necessary for success in a rapidly changing world.

To enable students to become competent contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,781,172$5,454,101▲ $1,672,929
Land, Buildings, and Equipment, Net$5,105,093$4,903,475▼ $201,618
Accounts Receivable$5,600,231$950,876▼ $4,649,355
Prepaid Expenses and Deferred Charges$94,098$138,446▲ $44,348
Total Assets$14,580,594$11,446,898▼ $3,133,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,723,358$1,783,342▼ $3,940,016
Accounts Payable and Accrued Expenses$869,343$874,400▲ $5,057
Deferred Revenue$150,002$346,239▲ $196,237
Total Liabilities$6,742,703$3,003,981▼ $3,738,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,837,891$8,442,917▲ $605,026
Total Net Assets Fund Balance$7,837,891$8,442,917▲ $605,026
Total Liabilities and Net Assets / Fund Balance$14,580,594$11,446,898▼ $3,133,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,589,806$1,041,513$3,631,319
Land$2,100,000-$2,100,000
Equipment$141,648$439,274$580,922
Leasehold Improvements$72,021$88,523$160,544
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NovacekExecutive DiFT$203,159$30,907$234,066
Terri NovacekExecutive Director-$203,159$30,907$234,066
Roland YungSchool DirecFT$186,902$27,850$214,752
Roland YungSchool Director-$186,902$27,850$214,752
Douglas MillerChief Bus ofFT$189,167$19,100$208,267
Douglas MillerChief Bus Officer-$189,167$19,100$208,267
Anthony DrownSchool DirecFT$143,490$21,500$164,990
Anthony DrownSchool Director-$143,490$21,500$164,990
Paul JohnsonDirectorFT$139,053$20,500$159,553

Board Members and Trustees

NameTitle
Barbara RohrerPresident
Tim TweetenBoard Clerk
Cecilia WilliamsAt-large Mem
Jared SinclairAt-large Mem
Rebecca RaymondAt-large Mem
Rosella ChldersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,448,128
Program Service Revenue
$0
Investment Income
$20,910
Other Revenue
$0
All Other Contributions
$151,543
Change in Net Assets
$599,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,469,038
Total Revenue per Audited Statements
$15,469,038
Total Revenue per Form 990
$15,469,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,913,251
Other Expenses$4,956,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,605,746$1,401,437-$7,007,183
Other Employee Benefits$2,010,994$502,748-$2,513,742
Occupancy$1,818,917$454,729-$2,273,646
Fees for Services Other$1,118,012$279,502-$1,397,514
Current Officers, Directors, Trustees, and Key Employees$313,861$78,465-$392,326
Depreciation Depletion$161,294$40,324-$201,618
Information Technology$88,683$22,171-$110,854
Insurance$88,683$22,039-$110,722
Other Expenses$84,058$21,146-$105,204
Interest$63,871$15,968-$79,839
Travel$4,742$1,186-$5,928
Total Functional Expenses$11,895,888$2,973,972$0$14,869,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,869,860
Total Expenses per Audited Statements$14,869,860
Total Expenses per Form 990$14,869,860
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided to board members after review by the signing chief business officer for final approval to file.”

Form 990, Page 6, Part VI, Line 12C

“The board completes form 700 which is monitored by the executive director, if a conflict arises the board member is asked to excuse himself/ herself from all discussions and voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed against comparable data from other schools, substantiation and deliberation by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the main office in escondido.”

Filing and Contact Details

Filer

Filer Name
Element Education Inc
EIN
68-0483126
Phone
7607437880
Address
1441 MONTIEL RD STE 143, ESCONDIDO, CA 92026

Signing Officer

Name
Douglas Miller
Title
Chief Bus Officer
Phone
7607437880
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Novacek
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
189
Volunteers
5

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
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IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc2OPERATION AND HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221146
IRS990/OtherExpensesGrp/ProgramServicesAmt0444369
IRS990/OtherExpensesGrp/ProgramServicesAmt192658
IRS990/OtherExpensesGrp/ProgramServicesAmt284058
IRS990/OtherExpensesGrp/TotalAmt0555461
IRS990/OtherExpensesGrp/TotalAmt1115823
IRS990/OtherExpensesGrp/TotalAmt2105204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01401437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05605746
IRS990/OtherSalariesAndWagesGrp/TotalAmt07007183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138446
IRS990/PrincipalOfficerNm0TERRI NOVACEK
IRS990/PriorPeriodAdjustmentsAmt05848
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012607905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037719
IRS990/PYOtherExpensesAmt03977954
IRS990/PYRevenuesLessExpensesAmt0-36170
IRS990/PYSalariesCompEmpBnftPaidAmt08703840
IRS990/PYTotalExpensesAmt012681794
IRS990/PYTotalRevenueAmt012645624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0599178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03781172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05454101
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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/BuildingsGrp/BookValueAmt02589806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03631319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580922
IRS990ScheduleD/ExpensesSubtotalAmt014869860
IRS990ScheduleD/LandGrp/BookValueAmt02100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160544
IRS990ScheduleD/RevenueSubtotalAmt015469038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04903475
IRS990ScheduleD/TotalExpensesPerForm990Amt014869860
IRS990ScheduleD/TotalRevenuePerForm990Amt015469038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015469038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014869860
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2189167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3143490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4139053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt420500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI NOVACEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROLAND YUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOUGLAS MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANTHONY DROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4PAUL JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF BUS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1214752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2208267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3164990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4159553
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD MEMBERS AFTER REVIEW BY THE SIGNING CHIEF BUSINESS OFFICER FOR FINAL APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/ HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AGAINST COMPARABLE DATA FROM OTHER SCHOOLS, SUBSTANTIATION AND DELIBERATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE IN ESCONDIDO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014580594
IRS990/TotalAssetsEOYAmt011446898
IRS990/TotalAssetsGrp/BOYAmt014580594
IRS990/TotalAssetsGrp/EOYAmt011446898
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015448128
IRS990/TotalEmployeeCnt0189
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02973972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011895888
IRS990/TotalFunctionalExpensesGrp/TotalAmt014869860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06742703
IRS990/TotalLiabilitiesEOYAmt03003981
IRS990/TotalLiabilitiesGrp/BOYAmt06742703
IRS990/TotalLiabilitiesGrp/EOYAmt03003981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07837891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08442917
IRS990/TotalOtherCompensationAmt0119857
IRS990/TotalProgramServiceExpensesAmt011895888
IRS990/TotalReportableCompFromOrgAmt0861771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015469038
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014580594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011446898
IRS990/TravelGrp/ManagementAndGeneralAmt01186
IRS990/TravelGrp/ProgramServicesAmt04742
IRS990/TravelGrp/TotalAmt05928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,446,898
Liabilities
$3,003,981
Net assets
$8,442,917
Revenue
$15,469,038
Expenses
$14,869,860
Net income
$599,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$6.63$11.3$19.1$18.8$0.21
2024Detailed filing. Detailed filing data is available for this year.$17.1$6.10$11.0$18.2$17.5$0.70
2023Detailed filing. Detailed filing data is available for this year.$17.4$7.04$10.3$17.3$15.4$1.90
2022Detailed filing. Detailed filing data is available for this year.$11.4$3.00$8.44$15.5$14.9$0.60
2021Detailed filing. Detailed filing data is available for this year.$14.6$6.74$7.84$12.6$12.7$0.04
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.50$7.87$12.5$12.7$0.20
2019Detailed filing. Detailed filing data is available for this year.$12.7$4.66$8.08$14.8$13.2$1.58
2018Detailed filing. Detailed filing data is available for this year.$10.1$3.61$6.50$15.5$14.8$0.73
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.75$5.77$15.2$14.3$0.84
2016Detailed filing. Detailed filing data is available for this year.$9.21$4.28$4.93$13.0$12.6$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.60$2.05$4.55$10.9$10.5$0.41
2014Summary only. Only limited summary data is available for this year.$4.80$0.67$4.14$10.3$9.26$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.72$3.06$7.97
2012Summary only. Only limited summary data is available for this year.$3.17$0.52$2.65$7.58$7.31$0.27
2011Summary only. Only limited summary data is available for this year.$2.83$0.39$2.44$7.28$6.51$0.77