Civic Intelligence

Leadership Public Schools Inc.

990 • Fiscal year 2020 • EIN 73-1643646

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.LEADPS.ORG
99 Linden StOakland, CA 94607

(510) 830-3780

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

68th percentile

$234,566

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$23,898,830

Up $9,579,225 (+67%) from 2019

Net Assets

Up

$9,879,656

Up $301,902 (+3.2%) from 2019

Liabilities

Up

$14,019,174

Up $9,277,323 (+196%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$24,039,902

Up $832,087 (+3.6%) from 2019

Expenses

Up

$23,738,000

Up $1,361,261 (+6.1%) from 2019

Net Income

Down

$301,902

Down $529,174 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$23,898,830
Liabilities$14,019,174
Net Assets$9,879,656
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$24,039,902
Expenses$23,738,000
Net Income$301,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$24,039,902
Mission and Program Overview

Mission

To open and operate public charter schools in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,300,209$8,539,454▲ $2,239,245
Cash and Non-Interest-Bearing Accounts$899$7,313,753▲ $7,312,854
Land, Buildings, and Equipment, Net$4,101,958$3,875,485▼ $226,473
Pledges and Grants Receivable$3,206,318$3,608,704▲ $402,386
Accounts Receivable$542,491$430,000▼ $112,491
Prepaid Expenses and Deferred Charges$124,634$98,008▼ $26,626
Total Assets$14,319,605$23,898,830▲ $9,579,225
Other Assets Total$43,096$33,426▼ $9,670
Liabilities
Deferred Revenue-$5,363,306-
Unsecured Notes Loans Payable-$3,070,700-
Accounts Payable and Accrued Expenses$1,940,310$2,821,420▲ $881,110
Mortgage Notes Payable Secured by Investment Property$2,740,236$2,722,560▼ $17,676
Other Liabilities$61,305$41,188▼ $20,117
Total Liabilities$4,741,851$14,019,174▲ $9,277,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,457,450$9,618,009▲ $160,559
Net Assets With Donor Restrictions$120,304$261,647▲ $141,343
Total Net Assets Fund Balance$9,577,754$9,879,656▲ $301,902
Total Liabilities and Net Assets / Fund Balance$14,319,605$23,898,830▲ $9,579,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,701,983$2,869,088$6,571,071
Equipment$28,702$234,193$262,895
Other Land Buildings$144,800-$144,800
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SaddlerSuperintendentFT$186,404$48,162$234,566
Ernest PetersonPrincipalFT$138,200$42,677$180,877
Ellen DigiacomoDirector of ItFT$138,500$40,808$179,308
Soo Zee ParkChief Business OfficerFT$154,000$21,299$175,299
Shawn BenjaminPrincipalFT$138,573$34,508$173,081
Alexandrea KahnChief Academic OfficerFT$142,600$23,854$166,454
Amy EpsteinExecutive DirectorFT$124,616$26,952$151,568
Kate LevittDevelopment & Communication DirectorFT$115,000$35,027$150,027

Board Members and Trustees

NameTitle
Kelley GulleyChair
Brentt BrownVice Chair
Briggitte LoweMember
Christopher WhitmoreMember
Chuck BowesMember
Jesuscita FischelMember
Lynne DantzkerMember
Tana MonteiroMember
Amy SlaterSecretary
Sandra BeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angel's JanitorialJanitorial Services1215 FLORA AVE, San Jose, CA 95117$315,800
Revenue and Support

Revenue Composition

Contributions and Grants
$23,880,256
Program Service Revenue
$0
Investment Income
$90,834
Other Revenue
$68,812
All Other Contributions
$793,828
Change in Net Assets
$301,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,039,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,039,902
Total Revenue per Form 990
$24,039,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,386,768
Other Expenses$6,351,232
Total Fundraising Expense$169,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,870,948$1,377,758$69,045$13,317,751
Fees for Services Other$1,851,781$140,585$26,144$2,018,510
Pension Plan Contributions$1,669,291$40,630$6,173$1,716,094
Other Employee Benefits$1,617,614$47,448$17,263$1,682,325
Occupancy$1,184,778$186,282$18,801$1,389,861
All Other Expenses$531,157$78,938$2,005$612,100
Current Officers, Directors, Trustees, and Key Employees$318,498$133,052$20,289$471,839
Depreciation Depletion$366,469$41,127$599$408,195
Information Technology$308,554$41,662$4,405$354,621
Travel$247,396$4,839$636$252,871
Payroll Taxes$175,551$21,947$1,261$198,759
Other Expenses$141,599$29,706$755$141,599
Insurance$87,627$13,024-$100,651
Interest$15$60,695-$60,710
Fees for Services Accounting-$40,558-$40,558
Conferences and Meetings$21,982$4,947$350$27,279
Office Expenses$17,165$4,042$5$21,212
Fees for Services Legal$1,379$17,442-$18,821
Total Functional Expenses$21,196,472$2,371,589$169,939$23,738,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,738,000
Total Expenses per Audited Statements$23,738,000
Total Expenses per Form 990$23,738,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$41,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay in determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action. Decisions are recorded in the minutes of the board meeting and in separate instructions to the executive director to implement the decisions.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Leadership Public Schools
EIN
73-1643646
Phone
5108303780
Address
99 LINDEN ST, OAKLAND, CA 94607

Signing Officer

Name
Patricia Saddler
Title
Superintendent
Phone
5108303780
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Gulley
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
301
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit amd selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Lps school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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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/Form990PartVIISectionAGrp/PersonNm14JESUSCITA FISCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIGGITTE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm17TANA MONTEIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5142600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT & COMMUNICATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt023086428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024039902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04405
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041662
IRS990/InformationTechnologyGrp/ProgramServicesAmt0308554
IRS990/InformationTechnologyGrp/TotalAmt0354621
IRS990/InsuranceGrp/ManagementAndGeneralAmt013024
IRS990/InsuranceGrp/ProgramServicesAmt087627
IRS990/InsuranceGrp/TotalAmt0100651
IRS990/InterestGrp/ManagementAndGeneralAmt060695
IRS990/InterestGrp/ProgramServicesAmt015
IRS990/InterestGrp/TotalAmt060710
IRS990/InvestmentIncomeGrp/ExclusionAmt090834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03103281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04101958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03875485
IRS990/LandBldgEquipCostOrOtherBssAmt06978766
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADERSHIP PUBLIC SCHOOLS IS A NETWORK OF URBAN CHARTER HIGH SCHOOLS WHOSE MISSION IS TO CREATE EDUCATIONAL EQUITY. WE EMPOWER STUDENTS FOR COLLEGE, CAREER, AND COMMUNITY LEADERSHIP AND SHARE OUR PRACTICES ON A NATIONAL SCALE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02740236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02722560
IRS990/NetAssetsOrFundBalancesBOYAmt09577754
IRS990/NetAssetsOrFundBalancesEOYAmt09879656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09457450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09618009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018801
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186282
IRS990/OccupancyGrp/ProgramServicesAmt01184778
IRS990/OccupancyGrp/TotalAmt01389861
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04042
IRS990/OfficeExpensesGrp/ProgramServicesAmt017165
IRS990/OfficeExpensesGrp/TotalAmt021212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043096
IRS990/OtherAssetsTotalGrp/EOYAmt033426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01617614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01682325
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD
IRS990/OtherExpensesGrp/Desc2TICKETS FOR STUDENTS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01327
IRS990/OtherExpensesGrp/FundraisingAmt1881
IRS990/OtherExpensesGrp/FundraisingAmt2755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229706
IRS990/OtherExpensesGrp/ProgramServicesAmt0351341
IRS990/OtherExpensesGrp/ProgramServicesAmt1233442
IRS990/OtherExpensesGrp/ProgramServicesAmt2199885
IRS990/OtherExpensesGrp/ProgramServicesAmt3141599
IRS990/OtherExpensesGrp/TotalAmt0404882
IRS990/OtherExpensesGrp/TotalAmt1269016
IRS990/OtherExpensesGrp/TotalAmt2230346
IRS990/OtherExpensesGrp/TotalAmt3141599
IRS990/OtherLiabilitiesGrp/BOYAmt061305
IRS990/OtherLiabilitiesGrp/EOYAmt041188
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068812
IRS990/OtherRevenueTotalAmt068812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01377758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011870948
IRS990/OtherSalariesAndWagesGrp/TotalAmt013317751
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175551
IRS990/PayrollTaxesGrp/TotalAmt0198759
IRS990/PensionPlanContributionsGrp/FundraisingAmt06173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01669291
IRS990/PensionPlanContributionsGrp/TotalAmt01716094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03206318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03608704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098008
IRS990/PrincipalOfficerNm0KELLEY GULLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023034798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089639
IRS990/PYOtherExpensesAmt06189669
IRS990/PYOtherRevenueAmt083378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0831076
IRS990/PYSalariesCompEmpBnftPaidAmt016187070
IRS990/PYTotalExpensesAmt022376739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023207815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06300209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08539454
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/EquipmentGrp/BookValueAmt028702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234193

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,898,830
Liabilities
$14,019,174
Net assets
$9,879,656
Revenue
$24,039,902
Expenses
$23,738,000
Net income
$301,902
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
2020Detailed filing. Detailed filing data is available for this year.$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