Civic Intelligence

Renaissance Arts Academy

990 • Fiscal year 2017 • EIN 72-1550802

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

1800 Colorado BoulevardLos Angeles, CA 90041

(323) 259-5700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$217,726

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,825,375

Up $670,203 (+11%) from 2016

Net Assets

Up

$6,537,187

Up $709,993 (+12%) from 2016

Liabilities

Down

$288,188

Down $39,790 (-12%) from 2016

Revenue

Up

$4,997,968

Up $258,635 (+5.5%) from 2016

Expenses

Up

$4,287,975

Up $485,399 (+13%) from 2016

Net Income

Down

$709,993

Down $226,764 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,305,526Liabilities 2010: $231,196Net Assets 2010: $3,074,3302010Assets 2012: $3,806,802Liabilities 2012: $178,887Net Assets 2012: $3,627,9152012Assets 2013: $3,875,847Liabilities 2013: $148,373Net Assets 2013: $3,727,4742013Assets 2014: $4,135,263Liabilities 2014: $195,520Net Assets 2014: $3,939,7432014Assets 2015: $5,184,806Liabilities 2015: $294,369Net Assets 2015: $4,890,4372015Assets 2016: $6,155,172Liabilities 2016: $327,978Net Assets 2016: $5,827,1942016Assets 2017: $6,825,375Liabilities 2017: $288,188Net Assets 2017: $6,537,1872017Assets 2018: $7,604,677Liabilities 2018: $320,996Net Assets 2018: $7,283,6812018Assets 2019: $8,634,212Liabilities 2019: $448,125Net Assets 2019: $8,186,0872019Assets 2020: $25,975,073Liabilities 2020: $17,361,585Net Assets 2020: $8,613,4882020Assets 2021: $11,388,244Liabilities 2021: $1,628,041Net Assets 2021: $9,760,2032021Assets 2022: $12,148,785Liabilities 2022: $1,099,698Net Assets 2022: $11,049,0872022

Highlighted filing

2017

Assets$6,825,375
Liabilities$288,188
Net Assets$6,537,187

Operations Trend

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

$10M$5.0M$0Expenses 2010: $2,147,0912010Expenses 2012: $2,482,3462012Expenses 2013: $2,566,1152013Revenue 2014: $3,016,694Expenses 2014: $2,804,425Net Income 2014: $212,2692014Revenue 2015: $3,997,966Expenses 2015: $3,047,272Net Income 2015: $950,6942015Revenue 2016: $4,739,333Expenses 2016: $3,802,576Net Income 2016: $936,7572016Revenue 2017: $4,997,968Expenses 2017: $4,287,975Net Income 2017: $709,9932017Revenue 2018: $6,569,408Expenses 2018: $5,815,970Net Income 2018: $753,4382018Revenue 2019: $7,160,186Expenses 2019: $6,261,431Net Income 2019: $898,7552019Revenue 2020: $6,625,349Expenses 2020: $6,192,229Net Income 2020: $433,1202020Revenue 2021: $7,425,243Expenses 2021: $6,354,139Net Income 2021: $1,071,1042021Revenue 2022: $8,204,378Expenses 2022: $6,906,447Net Income 2022: $1,297,9312022

Highlighted filing

2017

Revenue$4,997,968
Expenses$4,287,975
Net Income$709,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$4,997,968
Mission and Program Overview

Mission

SCHOOL - EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,239,769$2,757,263▲ $517,494
Savings and Temporary Cash Investments$2,380,380$1,245,142▼ $1,135,238
Accounts Receivable$682,167$499,729▼ $182,438
Land, Buildings, and Equipment, Net$301,178$256,975▼ $44,203
Prepaid Expenses and Deferred Charges$36,443$51,031▲ $14,588
Total Assets$6,155,172$6,825,375▲ $670,203
Other Assets Total$515,235$2,015,235▲ $1,500,000
Liabilities
Accounts Payable and Accrued Expenses$327,978$288,188▼ $39,790
Total Liabilities$327,978$288,188▼ $39,790
Net Assets / Fund Balance
Unrestricted Net Assets$5,827,194$6,537,187▲ $709,993
Total Net Assets Fund Balance$5,827,194$6,537,187▲ $709,993
Total Liabilities and Net Assets / Fund Balance$6,155,172$6,825,375▲ $670,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,589$553,450$715,039
Equipment$76,315$49,299$125,614
Other Land Buildings$19,071$3,116$22,187
Other Assets Org$15,235--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pk CandauxExecutive DiFT$172,992$44,734$217,726
Sidnie Gallegos MyrickAcademic DirectorFT$172,992$44,734$217,726
Pk CandauxExecutive Director-$172,992$44,734$217,726

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald PillerRent For School2740 VIA ANITA, Palos Verdes, CA 90274$403,682
Revenue and Support

Revenue Composition

Contributions and Grants
$4,990,269
Program Service Revenue
$0
Investment Income
$5,217
Other Revenue
$2,482
All Other Contributions
$145,565
Change in Net Assets
$709,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,997,968
Total Revenue per Audited Statements
$4,997,968
Total Revenue per Form 990
$4,997,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,852,998
Other Expenses$1,434,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,535$263,718-$1,859,253
Occupancy$339,372$123,099-$462,471
Current Officers, Directors, Trustees, and Key Employees$345,984--$345,984
Other Employee Benefits$232,305$19,762-$252,067
Payroll Taxes$190,415$43,847-$234,262
Pension Plan Contributions$89,634$71,798-$161,432
Fees for Services Accounting-$104,910-$104,910
Fees for Services Other$23,691$70,513-$94,204
Depreciation Depletion-$77,725-$77,725
Insurance-$50,665-$50,665
Other Expenses$54,390$36,774-$36,774
All Other Expenses$5,202$20,394-$25,596
Office Expenses$23,531--$23,531
Fees for Services Legal-$5,706-$5,706
Travel$2,817--$2,817
Advertising$680$324-$1,004
Total Functional Expenses$3,338,328$949,647$0$4,287,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,287,975
Total Expenses per Audited Statements$4,287,975
Total Expenses per Form 990$4,287,975
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
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, Page 6, Part VI, Line 11B

The board will ratify at regularly schedule board meeting, not necessarily prior to filing.

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

All board members and management staff are subject to the policy and are regularly monitored to ensure compliance. The policy requires any conflicts to be disclosed and if a disclosed conflict is permitted, that person must recuse themselves from all decisions relating to that matter.

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

The board of trustees performs an annual performance review of executive director and top management. The board ratifies actions and sets compensation. Los angeles unified school district and other charter school director compensation is researched for comparison.

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

The board of trustees performs an annual performance review of other officers and key employees. The board ratifies actions and sets compensation. Los angeles unified school district and other charter school compensation is researched for comparison.

Form 990, Page 6, Part VI, Line 19

These documents are maintained on file at the school and are available upon request.

Filing and Contact Details

Filer

Filer Name
Renaissance Arts Academy
EIN
72-1550802
Phone
3232595700
Address
1800 COLORADO BOULEVARD, LOS ANGELES, CA 90041

Signing Officer

Name
Pk Candaux
Title
Executive Director
Phone
3232595700
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pk Candaux
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
72

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Joy a Buller
Phone
8187074111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The hub functions as a central office that handles administrative activities/costs for the organization as a whole that are not specific to either renaissance arts academy, renaissance arts academy k-12 or the conservatory.

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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/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OPERATES A CONSERVATORY PROGRAM IN WHICH THE STUDENTS OF THE SCHOOL RECEIVE TEN HOURS OF IN-SCHOOL AND TEN HOURS OF AFTER SCHOOL, TUITION-FREE PERFORMING ARTS INSTRUCTION EVERY WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183238
IRS990/ProgSrvcAccomActy3Grp/Desc0RENAISSANCE ARTS ACADEMY K-12 OPERATES A PUBLIC CHARTER SCHOOL THAT PROVIDES EDUCATIONAL ACTIVITIES TO STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HUB FUNCTIONS AS A CENTRAL OFFICE THAT HANDLES ADMINISTRATIVE ACTIVITIES/COSTS FOR THE ORGANIZATION AS A WHOLE THAT ARE NOT SPECIFIC TO EITHER RENAISSANCE ARTS ACADEMY, RENAISSANCE ARTS ACADEMY K-12 OR THE CONSERVATORY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04729486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06740
IRS990/PYOtherExpensesAmt01455896
IRS990/PYOtherRevenueAmt03107
IRS990/PYRevenuesLessExpensesAmt0936757
IRS990/PYSalariesCompEmpBnftPaidAmt02346680
IRS990/PYTotalExpensesAmt03802576
IRS990/PYTotalRevenueAmt04739333
IRS990/ReconcilationRevenueExpnssAmt0709993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02380380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01245142
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt076315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125614
IRS990ScheduleD/ExpensesSubtotalAmt04287975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0553450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0715039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022187
IRS990ScheduleD/RevenueSubtotalAmt04997968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02015235
IRS990ScheduleD/TotalExpensesPerForm990Amt04287975
IRS990ScheduleD/TotalRevenuePerForm990Amt04997968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04997968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04287975
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND WILL NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt144734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PK CANDAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SIDNIE GALLEGOS MYRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ACADEMIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217726
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUB FUNCTIONS AS A CENTRAL OFFICE THAT HANDLES ADMINISTRATIVE ACTIVITIES/COSTS FOR THE ORGANIZATION AS A WHOLE THAT ARE NOT SPECIFIC TO EITHER RENAISSANCE ARTS ACADEMY, RENAISSANCE ARTS ACADEMY K-12 OR THE CONSERVATORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL RATIFY AT REGULARLY SCHEDULE BOARD MEETING, NOT NECESSARILY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE SUBJECT TO THE POLICY AND ARE REGULARLY MONITORED TO ENSURE COMPLIANCE. THE POLICY REQUIRES ANY CONFLICTS TO BE DISCLOSED AND IF A DISCLOSED CONFLICT IS PERMITTED, THAT PERSON MUST RECUSE THEMSELVES FROM ALL DECISIONS RELATING TO THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES PERFORMS AN ANNUAL PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE BOARD RATIFIES ACTIONS AND SETS COMPENSATION. LOS ANGELES UNIFIED SCHOOL DISTRICT AND OTHER CHARTER SCHOOL DIRECTOR COMPENSATION IS RESEARCHED FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES PERFORMS AN ANNUAL PERFORMANCE REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD RATIFIES ACTIONS AND SETS COMPENSATION. LOS ANGELES UNIFIED SCHOOL DISTRICT AND OTHER CHARTER SCHOOL COMPENSATION IS RESEARCHED FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE MAINTAINED ON FILE AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06155172
IRS990/TotalAssetsEOYAmt06825375
IRS990/TotalAssetsGrp/BOYAmt06155172
IRS990/TotalAssetsGrp/EOYAmt06825375
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04990269
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0949647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03338328
IRS990/TotalFunctionalExpensesGrp/TotalAmt04287975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327978
IRS990/TotalLiabilitiesEOYAmt0288188
IRS990/TotalLiabilitiesGrp/BOYAmt0327978
IRS990/TotalLiabilitiesGrp/EOYAmt0288188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05827194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06537187
IRS990/TotalOtherCompensationAmt089468
IRS990/TotalOtherProgSrvcExpenseAmt0199794
IRS990/TotalProgramServiceExpensesAmt03338328
IRS990/TotalReportableCompFromOrgAmt0345984
IRS990/TotalRevenueGrp/ExclusionAmt05217

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.10$11.0$8.20$6.91$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.63$9.76$7.43$6.35$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$17.4$8.61$6.63$6.19$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.45$8.19$7.16$6.26$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.32$7.28$6.57$5.82$0.75
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.29$6.54$5.00$4.29$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.33$5.83$4.74$3.80$0.94
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.29$4.89$4.00$3.05$0.95
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.20$3.94$3.02$2.80$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.15$3.73$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.18$3.63$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.23$3.07$2.15