Civic Intelligence

Leadership Public Schools Inc.

990 • Fiscal year 2011 • EIN 73-1643646

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 18, 2011

Organization ProfileWWW.LEADPS.ORG
344 Thomas L Berkley Way No 34094612
Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,432,675

Up $126,761 (+1.7%) from 2010

Net Assets

Up

$5,297,822

Up $495,053 (+10%) from 2010

Liabilities

Down

$2,134,853

Down $368,292 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,271,088

Up $958,760 (+7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100M$50M$0Assets 2010: $7,305,914Liabilities 2010: $2,503,145Net Assets 2010: $4,802,7692010Assets 2011: $7,432,675Liabilities 2011: $2,134,853Net Assets 2011: $5,297,8222011Assets 2012: $8,962,479Liabilities 2012: $2,276,595Net Assets 2012: $6,685,8842012Assets 2013: $9,609,518Liabilities 2013: $2,510,639Net Assets 2013: $7,098,8792013Assets 2014: $9,644,051Liabilities 2014: $2,859,360Net Assets 2014: $6,784,6912014Assets 2015: $10,442,022Liabilities 2015: $2,672,740Net Assets 2015: $7,769,2822015Assets 2016: $11,289,444Liabilities 2016: $2,603,834Net Assets 2016: $8,685,6102016Assets 2017: $13,484,300Liabilities 2017: $5,204,882Net Assets 2017: $8,279,4182017Assets 2018: $13,585,791Liabilities 2018: $4,839,113Net Assets 2018: $8,746,6782018Assets 2019: $14,319,605Liabilities 2019: $4,741,851Net Assets 2019: $9,577,7542019Assets 2020: $23,898,830Liabilities 2020: $14,019,174Net Assets 2020: $9,879,6562020Assets 2021: $27,341,294Liabilities 2021: $11,374,682Net Assets 2021: $15,966,6122021Assets 2022: $27,214,185Liabilities 2022: $9,359,822Net Assets 2022: $17,854,3632022Assets 2023: $83,110,521Liabilities 2023: $60,049,385Net Assets 2023: $23,061,1362023Assets 2024: $84,807,405Liabilities 2024: $45,837,657Net Assets 2024: $38,969,7482024

Highlighted filing

2011

Assets$7,432,675
Liabilities$2,134,853
Net Assets$5,297,822
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $12,312,3282010Expenses 2011: $13,271,0882011Expenses 2012: $14,117,2542012Expenses 2013: $15,209,6002013Revenue 2014: $15,936,424Expenses 2014: $14,823,917Net Income 2014: $1,112,5072014Revenue 2015: $16,706,470Expenses 2015: $15,721,879Net Income 2015: $984,5912015Revenue 2016: $19,708,198Expenses 2016: $18,791,870Net Income 2016: $916,3282016Revenue 2017: $19,522,641Expenses 2017: $19,928,833Net Income 2017: -$406,1922017Revenue 2018: $20,623,615Expenses 2018: $20,156,355Net Income 2018: $467,2602018Revenue 2019: $23,207,815Expenses 2019: $22,376,739Net Income 2019: $831,0762019Revenue 2020: $24,039,902Expenses 2020: $23,738,000Net Income 2020: $301,9022020Revenue 2021: $30,052,123Expenses 2021: $23,965,167Net Income 2021: $6,086,9562021Revenue 2022: $27,192,557Expenses 2022: $25,304,806Net Income 2022: $1,887,7512022Revenue 2023: $28,734,601Expenses 2023: $23,527,828Net Income 2023: $5,206,7732023Revenue 2024: $41,348,970Expenses 2024: $25,440,358Net Income 2024: $15,908,6122024

Highlighted filing

2011

Revenue-
Expenses$13,271,088
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 18, 2011
Return Version
2010v3.4
Gross Receipts
$14,634,191
Mission and Program Overview

Mission

To open and operate public charter schools in california.

Filing and Contact Details

Filer

EIN
73-1643646
Raw XML AppendixShowing 400 of 603 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01426328
IRS990/AccountsPayableAccruedExpenses/EOY02108942
IRS990/AccountsReceivable/BOY02957025
IRS990/AccountsReceivable/EOY04029407
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPEN AND OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA.
IRS990/AddressPrincipalOfficerUS/AddressLine10344 THOMAS L BERKLEY WAY 340
IRS990/AddressPrincipalOfficerUS/City0OAKLAND
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094612
IRS990/Advertising/ProgramServices02079
IRS990/Advertising/Total02079
IRS990/AllOtherContributions0939373
IRS990/AllOtherExpenses/Fundraising015034
IRS990/AllOtherExpenses/ProgramServices0324904
IRS990/AllOtherExpenses/Total0339938
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising060444
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0133838
IRS990/CompCurrentOfficersDirectors/ProgramServices0237454
IRS990/CompCurrentOfficersDirectors/Total0431736
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices011050
IRS990/ConferencesMeetings/Total011050
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear013512664
IRS990/ContributionsGrantsPriorYear012583278
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices059234
IRS990/DepreciationDepletion/Total059234
IRS990/DescribedIn501C301
IRS990/Description0CHARTER SCHOOL DEVELOPMENT WITH THE INTENTION TO DEVELOP AND OPERATE A NETWORK OF CHARTER SCHOOLS IN CALIFORNIA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense012413220
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral042550
IRS990/FeesForServicesAccounting/Total042550
IRS990/FeesForServicesLegal/ManagementAndGeneral015925
IRS990/FeesForServicesLegal/Total015925
IRS990/FeesForServicesOther/ProgramServices0485584
IRS990/FeesForServicesOther/Total0485584
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JOSEFINA ALVARADO-MENA
IRS990/Form990PartVIISectionA/NamePerson1CECILY CAMERON
IRS990/Form990PartVIISectionA/NamePerson2LARRY CUBAN
IRS990/Form990PartVIISectionA/NamePerson3SANDY DEAN
IRS990/Form990PartVIISectionA/NamePerson4MARSHA DUGAN
IRS990/Form990PartVIISectionA/NamePerson5D'LONRA ELLIS ESQ
IRS990/Form990PartVIISectionA/NamePerson6MUTIU FAGBAYI
IRS990/Form990PartVIISectionA/NamePerson7LAURA FISHER
IRS990/Form990PartVIISectionA/NamePerson8HENRIK JONES
IRS990/Form990PartVIISectionA/NamePerson9MARK KUSHNER
IRS990/Form990PartVIISectionA/NamePerson10JR MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson11DEBORAH MCGRIFF
IRS990/Form990PartVIISectionA/NamePerson12STU MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson13JACK R SELBY
IRS990/Form990PartVIISectionA/NamePerson14ALEX TERMAN
IRS990/Form990PartVIISectionA/NamePerson15HEATHER HILES
IRS990/Form990PartVIISectionA/NamePerson16LOUISE BAY WATERS
IRS990/Form990PartVIISectionA/NamePerson17EDIE HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson18JOYCE L MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson19LAWRENCE D VILAUBI
IRS990/Form990PartVIISectionA/NamePerson20JOE H PACHECO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1617276
IRS990/Form990PartVIISectionA/OtherCompensation1715949
IRS990/Form990PartVIISectionA/OtherCompensation1820570
IRS990/Form990PartVIISectionA/OtherCompensation1928066
IRS990/Form990PartVIISectionA/OtherCompensation209812
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16160487
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17110435
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18107020
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19115878
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20104650
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD CHAIR: EXECUTIVE COM.
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16SUPERINTENDENT/CEO
IRS990/Form990PartVIISectionA/Title17VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title19PRINCIPAL
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF SPECIAL ED.
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/Gaming00
IRS990/GovernmentGrants012573291
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0868050
IRS990/GrossReceipts014634191
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices086036
IRS990/InformationTechnology/Total086036
IRS990/Insurance/ProgramServices073618
IRS990/Insurance/Total073618
IRS990/Interest/ProgramServices010150
IRS990/Interest/Total010150
IRS990/InvestmentIncomeCurrentYear03803
IRS990/InvestmentIncome/ExclusionAmount03803
IRS990/InvestmentIncomePriorYear010781
IRS990/InvestmentIncome/TotalRevenueColumn03803
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0687914
IRS990/LandBuildingsEquipmentBasis0997838
IRS990/LandBuildingsEquipmentBasisNet/BOY01076409
IRS990/LandBuildingsEquipmentBasisNet/EOY0309924
IRS990/LessCostOthBasisSalesExpenses/Other0868050
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPEN AND OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01024995
IRS990/NameOfPrincipalOfficerPerson0LOUISE BAY WATERS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY04802769
IRS990/NetAssetsOrFundBalancesEOY05297822
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0242
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising019242
IRS990/Occupancy/ManagementAndGeneral058717
IRS990/Occupancy/ProgramServices01020919
IRS990/Occupancy/Total01098878
IRS990/OfficeExpenses/ProgramServices0131049
IRS990/OfficeExpenses/Total0131049
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0250000
IRS990/OtherAssetsTotal/EOY0250000
IRS990/OtherEmployeeBenefits/Fundraising017977
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054857
IRS990/OtherEmployeeBenefits/ProgramServices0953814
IRS990/OtherEmployeeBenefits/Total01026648
IRS990/OtherExpensePriorYear03070022
IRS990/OtherExpensesCurrentYear03651783
IRS990/OtherExpenses/Description0TEXTBOOK AND MATERIALS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3DISTRICT OVERSIGHT FEE
IRS990/OtherExpenses/ManagementAndGeneral023970
IRS990/OtherExpenses/ProgramServices0535250
IRS990/OtherExpenses/ProgramServices1361460
IRS990/OtherExpenses/ProgramServices2232164
IRS990/OtherExpenses/ProgramServices3123140
IRS990/OtherExpenses/Total0535250
IRS990/OtherExpenses/Total1385430
IRS990/OtherExpenses/Total2232164
IRS990/OtherExpenses/Total3123140
IRS990/OtherLiabilities/BOY051822
IRS990/OtherLiabilities/EOY025911
IRS990/OtherRevenueCurrentYear0249674
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER LOCAL REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0249674
IRS990/OtherRevenueMisc/TotalRevenueColumn0249674
IRS990/OtherRevenuePriorYear076867
IRS990/OtherSalariesAndWages/Fundraising079693
IRS990/OtherSalariesAndWages/ManagementAndGeneral0293796
IRS990/OtherSalariesAndWages/ProgramServices07197879
IRS990/OtherSalariesAndWages/Total07571368
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/Fundraising010323
IRS990/PensionPlanContributions/ManagementAndGeneral031502
IRS990/PensionPlanContributions/ProgramServices0547728
IRS990/PensionPlanContributions/Total0589553
IRS990/PledgesAndGrantsReceivable/BOY049400
IRS990/PledgesAndGrantsReceivable/EOY016460
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY063279
IRS990/PrepaidExpensesDeferredCharges/EOY0106897
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0495053
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0249674
IRS990/RevenuesLessExpensesCY0495053
IRS990/RevenuesLessExpensesPriorYear0358598
IRS990/SalariesEtcCurrentYear09619305
IRS990/SalariesEtcPriorYear09242306
IRS990/SavingsAndTempCashInvestments/BOY02909801
IRS990/SavingsAndTempCashInvestments/EOY02719987
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue09138
IRS990ScheduleD/Equipment/Depreciation0135890
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0145028
IRS990ScheduleD/ExcessOrDeficitForYear0495053
IRS990ScheduleD/ExcessOrDeficitPerFS0495053
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013271088
IRS990ScheduleD/LeaseholdImprovements/BookValue0300786
IRS990ScheduleD/LeaseholdImprovements/Depreciation0552024
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0852810
IRS990ScheduleD/OtherAssets/BookValue0250000
IRS990ScheduleD/OtherAssets/Description0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount025911
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013766141
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0250000
IRS990ScheduleD/TotalExpenses013271088
IRS990ScheduleD/TotalExpensesPerForm990013271088
IRS990ScheduleD/TotalOfAmounts025911
IRS990ScheduleD/TotalOfBookValueLandBuildings0309924
IRS990ScheduleD/TotalRevenue013766141
IRS990ScheduleD/TotalRevenuePerForm990013766141
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013271088
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013766141
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,432,675
Liabilities
$2,134,853
Net assets
$5,297,822
Revenue
-
Expenses
$13,271,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$45.8$39.0$41.3$25.4$15.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.1$60.0$23.1$28.7$23.5$5.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$9.36$17.9$27.2$25.3$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$11.4$16.0$30.1$24.0$6.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$14.0$9.88$24.0$23.7$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.74$9.58$23.2$22.4$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.84$8.75$20.6$20.2$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.20$8.28$19.5$19.9$0.41
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.60$8.69$19.7$18.8$0.92
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.67$7.77$16.7$15.7$0.98
2014Detailed filing. Detailed filing data is available for this year.$9.64$2.86$6.78$15.9$14.8$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.51$7.10$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.28$6.69$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$2.13$5.30$13.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$2.50$4.80$12.3