Civic Intelligence

Xavier College Preparatory High School

990 • Fiscal year 2016 • EIN 71-0908497

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.XAVIERPREP.ORG

View Organization Page

34200 Cook StPalm Desert, CA 92211

(760) 601-3900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.55x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$216,234

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$43,308,855

Down $347,789 (-0.8%) from 2015

Net Assets

Up

$34,715,939

Up $6,832,170 (+25%) from 2015

Liabilities

Down

$8,592,916

Down $7,179,959 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$15,543,203

Up $5,186,608 (+50%) from 2015

Expenses

Up

$8,711,033

Up $121,292 (+1.4%) from 2015

Net Income

Up

$6,832,170

Up $5,065,316 (+287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2011: $41,631,287Liabilities 2011: $24,288,654Net Assets 2011: $17,342,6332011Assets 2012: $40,519,005Liabilities 2012: $24,969,786Net Assets 2012: $15,549,2192012Assets 2013: $40,480,357Liabilities 2013: $15,496,308Net Assets 2013: $24,984,0492013Assets 2014: $41,656,439Liabilities 2014: $15,539,523Net Assets 2014: $26,116,9162014Assets 2015: $43,656,644Liabilities 2015: $15,772,875Net Assets 2015: $27,883,7692015Assets 2016: $43,308,855Liabilities 2016: $8,592,916Net Assets 2016: $34,715,9392016Assets 2017: $43,019,213Liabilities 2017: $8,305,243Net Assets 2017: $34,713,9702017Assets 2018: $43,255,906Liabilities 2018: $7,535,867Net Assets 2018: $35,720,0392018Assets 2019: $43,504,510Liabilities 2019: $7,238,960Net Assets 2019: $36,265,5502019Assets 2020: $46,497,607Liabilities 2020: $10,157,136Net Assets 2020: $36,340,4712020Assets 2021: $46,603,211Liabilities 2021: $9,297,852Net Assets 2021: $37,305,3592021Assets 2022: $45,261,993Liabilities 2022: $8,392,537Net Assets 2022: $36,869,4562022Assets 2023: $43,726,353Liabilities 2023: $8,478,069Net Assets 2023: $35,248,2842023Assets 2024: $44,098,604Liabilities 2024: $8,384,998Net Assets 2024: $35,713,6062024

Highlighted filing

2016

Assets$43,308,855
Liabilities$8,592,916
Net Assets$34,715,939
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,273,603Expenses 2011: $6,917,406Net Income 2011: -$1,643,8032011Revenue 2012: $5,735,743Expenses 2012: $7,529,157Net Income 2012: -$1,793,4142012Revenue 2013: $17,101,748Expenses 2013: $7,666,918Net Income 2013: $9,434,8302013Revenue 2014: $9,134,124Expenses 2014: $8,001,257Net Income 2014: $1,132,8672014Revenue 2015: $10,356,595Expenses 2015: $8,589,741Net Income 2015: $1,766,8542015Revenue 2016: $15,543,203Expenses 2016: $8,711,033Net Income 2016: $6,832,1702016Revenue 2017: $8,804,373Expenses 2017: $8,806,342Net Income 2017: -$1,9692017Revenue 2018: $9,956,178Expenses 2018: $8,950,109Net Income 2018: $1,006,0692018Revenue 2019: $9,742,304Expenses 2019: $9,196,793Net Income 2019: $545,5112019Revenue 2020: $9,178,829Expenses 2020: $9,103,908Net Income 2020: $74,9212020Revenue 2021: $9,301,462Expenses 2021: $8,336,574Net Income 2021: $964,8882021Revenue 2022: $9,214,355Expenses 2022: $9,650,258Net Income 2022: -$435,9032022Revenue 2023: $9,597,329Expenses 2023: $11,218,501Net Income 2023: -$1,621,1722023Revenue 2024: $11,771,749Expenses 2024: $11,306,427Net Income 2024: $465,3222024

Highlighted filing

2016

Revenue$15,543,203
Expenses$8,711,033
Net Income$6,832,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$15,543,203
Mission and Program Overview

Mission

Xavier college preparatory high school actively seeks, educates and nurtures young men and women from a wide variety of ethnic, socio-economic, and religious backgrounds in the coachella valley and beyond. In the tradition of st. Ignatius of loyola, the founder of the society of jesus, jesuit education develops the whole person through a challenging educational experience, grounded spiritual and religious formation and motivation co-curricular programs.

To provide christian college preparatory education for the children of the coachella valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,350,412$39,023,850▼ $326,562
Cash and Non-Interest-Bearing Accounts$1,603,134$3,195,241▲ $1,592,107
Savings and Temporary Cash Investments-$506,561-
Accounts Receivable$410,603$240,630▼ $169,973
Prepaid Expenses and Deferred Charges$114,766$184,999▲ $70,233
Receivables From Officers Etc$69,074$49,074▼ $20,000
Total Assets$43,656,644$43,308,855▼ $347,789
Other Assets Total$2,108,655$108,500▼ $2,000,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,114,369$6,588,767▼ $6,525,602
Deferred Revenue$2,370,893$1,703,507▼ $667,386
Accounts Payable and Accrued Expenses$287,613$300,642▲ $13,029
Total Liabilities$15,772,875$8,592,916▼ $7,179,959
Net Assets / Fund Balance
Unrestricted Net Assets$11,420,069$18,560,339▲ $7,140,270
Permanently Rstr Net Assets$14,400,000$14,400,000→ $0
Temporarily Rstr Net Assets$2,063,700$1,755,600▼ $308,100
Total Net Assets Fund Balance$27,883,769$34,715,939▲ $6,832,170
Total Liabilities and Net Assets / Fund Balance$43,656,644$43,308,855▼ $347,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,964,168$7,211,528-
Land$14,400,000--
Equipment$1,190,645$848,414-
Leasehold Improvements$1,469,037$424,208-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher AllingPresident of SchoolFT$216,234$216,234
Mark GrangerDeanFT$113,035$113,035

Board Members and Trustees

NameTitle
Tim SullivanChair
John FitzpatrickVice Chair
Bob ByrneDirector
Doedee RoverDirector
Michelle IanniDirector
Rev Howard LincolnDirector
Rev John MitchellDirector
William DugganDirector
Lynn MallottoSecretary
Bob McadamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,943,836
Program Service Revenue
$7,500,547
Investment Income
$66,480
Other Revenue
$32,340
All Other Contributions
$7,943,836
Change in Net Assets
$6,832,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,064,280
Other Expenses$3,646,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,608,386$1,116,417-$4,724,803
Depreciation Depletion$859,882$188,755-$1,048,637
All Other Expenses$354,813$128,020-$482,833
Interest$268,028$82,926-$350,954
Other Employee Benefits$259,263$80,214-$339,477
Other Expenses$227,162$97,355-$324,517
Occupancy$148,791$46,036-$194,827
Total Functional Expenses$6,464,218$2,246,815$0$8,711,033
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 Officers, Directors, Trustees, and Key Employees$69,074$49,074▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by a cpa. The organization's office manager and finance committee reviews the form.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Xavier College Preparatory High School
EIN
71-0908497
Phone
7606013900
Address
34200 COOK ST, PALM DESERT, CA 92211

Signing Officer

Name
Christopher Alling
Title
President
Phone
7606013900
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Alling
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Significant tax positions taken by the school include classification of its activities as exempt-purpose activities, depreciable lives of owned assets and capitalization thresholds for purchased/donated assets. Management has reviewed the significant tax positions taken by the school will not result in contingent tax liabilities.”

Raw XML AppendixShowing 400 of 454 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0XAVIER COLLEGE PREPARATORY HIGH SCHOOL ACTIVELY SEEKS, EDUCATES AND NURTURES YOUNG MEN AND WOMEN FROM A WIDE VARIETY OF ETHNIC, SOCIO-ECONOMIC, AND RELIGIOUS BACKGROUNDS IN THE COACHELLA VALLEY AND BEYOND. IN THE TRADITION OF ST. IGNATIUS OF LOYOLA, THE FOUNDER OF THE SOCIETY OF JESUS, JESUIT EDUCATION DEVELOPS THE WHOLE PERSON THROUGH A CHALLENGING EDUCATIONAL EXPERIENCE, GROUNDED SPIRITUAL AND RELIGIOUS FORMATION AND MOTIVATION CO-CURRICULAR PROGRAMS.
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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397355
IRS990/OtherExpensesGrp/ProgramServicesAmt0265114
IRS990/OtherExpensesGrp/ProgramServicesAmt1281005
IRS990/OtherExpensesGrp/ProgramServicesAmt2191774
IRS990/OtherExpensesGrp/ProgramServicesAmt3227162
IRS990/OtherExpensesGrp/TotalAmt0482025
IRS990/OtherExpensesGrp/TotalAmt1432315
IRS990/OtherExpensesGrp/TotalAmt2330645
IRS990/OtherExpensesGrp/TotalAmt3324517
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032340
IRS990/OtherRevenueTotalAmt032340
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184999
IRS990/PrincipalOfficerNm0CHRISTOPHER ALLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06664371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1836176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06664371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1836176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03219027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051681
IRS990/PYOtherExpensesAmt03739930
IRS990/PYOtherRevenueAmt061852
IRS990/PYProgramServiceRevenueAmt07024035
IRS990/PYRevenuesLessExpensesAmt01766854
IRS990/PYSalariesCompEmpBnftPaidAmt04849811
IRS990/PYTotalExpensesAmt08589741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010356595
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt069074
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt049074
IRS990/ReconcilationRevenueExpnssAmt06832170
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07599367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506561
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/BookValueAmt021964168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07211528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt029175696
IRS990ScheduleD/EquipmentGrp/BookValueAmt01190645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0848414
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02039059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01469037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0424208
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01893245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT TAX POSITIONS TAKEN BY THE SCHOOL INCLUDE CLASSIFICATION OF ITS ACTIVITIES AS EXEMPT-PURPOSE ACTIVITIES, DEPRECIABLE LIVES OF OWNED ASSETS AND CAPITALIZATION THRESHOLDS FOR PURCHASED/DONATED ASSETS. MANAGEMENT HAS REVIEWED THE SIGNIFICANT TAX POSITIONS TAKEN BY THE SCHOOL WILL NOT RESULT IN CONTINGENT TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039023850
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER ALLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049074
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE COMPENSATION FOR KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER ALLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt049074
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY A CPA. THE ORGANIZATION'S OFFICE MANAGER AND FINANCE COMMITTEE REVIEWS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02063700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01755600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043656644
IRS990/TotalAssetsEOYAmt043308855
IRS990/TotalAssetsGrp/BOYAmt043656644
IRS990/TotalAssetsGrp/EOYAmt043308855
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07943836
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02246815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06464218
IRS990/TotalFunctionalExpensesGrp/TotalAmt08711033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015772875
IRS990/TotalLiabilitiesEOYAmt08592916
IRS990/TotalLiabilitiesGrp/BOYAmt015772875
IRS990/TotalLiabilitiesGrp/EOYAmt08592916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027883769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034715939

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,308,855
Liabilities
$8,592,916
Net assets
$34,715,939
Revenue
$15,543,203
Expenses
$8,711,033
Net income
$6,832,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$8.38$35.7$11.8$11.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$43.7$8.48$35.2$9.60$11.2$1.62
2022Detailed filing. Detailed filing data is available for this year.$45.3$8.39$36.9$9.21$9.65$0.44
2021Detailed filing. Detailed filing data is available for this year.$46.6$9.30$37.3$9.30$8.34$0.96
2020Detailed filing. Detailed filing data is available for this year.$46.5$10.2$36.3$9.18$9.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$43.5$7.24$36.3$9.74$9.20$0.55
2018Detailed filing. Detailed filing data is available for this year.$43.3$7.54$35.7$9.96$8.95$1.01
2017Detailed filing. Detailed filing data is available for this year.$43.0$8.31$34.7$8.80$8.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$43.3$8.59$34.7$15.5$8.71$6.83
2015Detailed filing. Detailed filing data is available for this year.$43.7$15.8$27.9$10.4$8.59$1.77
2014Detailed filing. Detailed filing data is available for this year.$41.7$15.5$26.1$9.13$8.00$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$15.5$25.0$17.1$7.67$9.43
2012Summary only. Only limited summary data is available for this year.$40.5$25.0$15.5$5.74$7.53$1.79
2011Summary only. Only limited summary data is available for this year.$41.6$24.3$17.3$5.27$6.92$1.64
Peer Organizations

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