Civic Intelligence

Pacific Collegiate School

990 • Fiscal year 2021 • EIN 77-0485136

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization ProfileWWW.PACIFICCOLLEGIATE.COM
3004 Mission StreetSanta Cruz, CA 95060

(831) 479-7785

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$182,543

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,505,470

Down $118,258 (-1.8%) from 2020

Net Assets

Up

$5,878,341

Up $168,845 (+3.0%) from 2020

Liabilities

Down

$627,129

Down $287,103 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Up

$6,868,830

Up $130,603 (+1.9%) from 2020

Expenses

Down

$6,699,985

Down $5,484 (-0.1%) from 2020

Net Income

Up

$168,845

Up $136,087 (+415%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,506,200Liabilities 2011: $360,945Net Assets 2011: $3,145,2552011Assets 2012: $3,720,243Liabilities 2012: $160,831Net Assets 2012: $3,559,4122012Assets 2013: $4,074,004Liabilities 2013: $149,469Net Assets 2013: $3,924,5352013Assets 2014: $4,527,533Liabilities 2014: $169,463Net Assets 2014: $4,358,0702014Assets 2015: $4,858,799Liabilities 2015: $236,093Net Assets 2015: $4,622,7062015Assets 2016: $4,494,649Liabilities 2016: $173,561Net Assets 2016: $4,321,0882016Assets 2017: $4,873,081Liabilities 2017: $176,119Net Assets 2017: $4,696,9622017Assets 2018: $5,439,703Liabilities 2018: $262,845Net Assets 2018: $5,176,8582018Assets 2019: $5,691,981Liabilities 2019: $444,810Net Assets 2019: $5,247,1712019Assets 2020: $6,623,728Liabilities 2020: $914,232Net Assets 2020: $5,709,4962020Assets 2021: $6,505,470Liabilities 2021: $627,129Net Assets 2021: $5,878,3412021Assets 2022: $6,530,203Liabilities 2022: $589,996Net Assets 2022: $5,940,2072022Assets 2023: $6,941,677Liabilities 2023: $1,646,760Net Assets 2023: $5,294,9172023Assets 2024: $6,377,183Liabilities 2024: $1,147,581Net Assets 2024: $5,229,6022024

Highlighted filing

2021

Assets$6,505,470
Liabilities$627,129
Net Assets$5,878,341
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,333,935Expenses 2011: $3,640,854Net Income 2011: $693,0812011Revenue 2012: $4,248,411Expenses 2012: $3,834,254Net Income 2012: $414,1572012Expenses 2013: $4,473,4662013Revenue 2014: $4,916,116Expenses 2014: $4,482,581Net Income 2014: $433,5352014Revenue 2015: $4,995,542Expenses 2015: $4,951,542Net Income 2015: $44,0002015Revenue 2016: $5,202,452Expenses 2016: $5,273,206Net Income 2016: -$70,7542016Revenue 2017: $5,717,891Expenses 2017: $5,321,868Net Income 2017: $396,0232017Revenue 2018: $6,029,180Expenses 2018: $5,549,284Net Income 2018: $479,8962018Revenue 2019: $6,151,027Expenses 2019: $5,868,573Net Income 2019: $282,4542019Revenue 2020: $6,738,227Expenses 2020: $6,705,469Net Income 2020: $32,7582020Revenue 2021: $6,868,830Expenses 2021: $6,699,985Net Income 2021: $168,8452021Revenue 2022: $7,515,974Expenses 2022: $7,454,108Net Income 2022: $61,8662022Revenue 2023: $7,662,600Expenses 2023: $8,307,890Net Income 2023: -$645,2902023Revenue 2024: $8,260,231Expenses 2024: $8,325,546Net Income 2024: -$65,3152024

Highlighted filing

2021

Revenue$6,868,830
Expenses$6,699,985
Net Income$168,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$6,868,830
Mission and Program Overview

Mission

To provide exemplary standards based college preparatory and fine arts education.

Pacific collegiate school is a public charter school serving students in 7th to 12th grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,226,993$2,501,211▼ $725,782
Cash and Non-Interest-Bearing Accounts$1,347,327$1,434,818▲ $87,491
Pledges and Grants Receivable$607,773$1,301,737▲ $693,964
Land, Buildings, and Equipment, Net$1,258,676$1,065,841▼ $192,835
Prepaid Expenses and Deferred Charges$108,163$120,841▲ $12,678
Accounts Receivable$74,796$81,022▲ $6,226
Total Assets$6,623,728$6,505,470▼ $118,258
Liabilities
Unsecured Notes Loans Payable$532,975$0▼ $532,975
Accounts Payable and Accrued Expenses$380,857$374,553▼ $6,304
Deferred Revenue$400$252,576▲ $252,176
Total Liabilities$914,232$627,129▼ $287,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,665,305$5,831,424▲ $166,119
Net Assets With Donor Restrictions$44,191$46,917▲ $2,726
Total Net Assets Fund Balance$5,709,496$5,878,341▲ $168,845
Total Liabilities and Net Assets / Fund Balance$6,623,728$6,505,470▼ $118,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$947,589$745,149$1,692,738
Equipment$6,085$401,066$407,151
Buildings$112,167$270,656$382,823
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria ReitanoHead of School (principal)FT$156,687$25,856$182,543
Todd HarrisonVice PrincipalFT$119,374$34,809$154,183
Carolyn MoyerDirector of Special EdFT$104,592$46,993$151,585

Board Members and Trustees

NameTitle
Sikina JinnahPresident
Enrique Ramirez-ruizVice-president
Anna SherBoard Member
Diana HolmBoard Member
Halimah Delaine PradoBoard Member
Isabel DeesBoard Member
Jaime AzcarateBoard Member
Jenny BarchasBoard Member
Jessica C EspinozaBoard Member
Kim DelaneyBoard Member
May RoenBoard Member
Michael KuboBoard Member
Miyoko SakashitaBoard Member
Shawfeng DongBoard Member
Chiara GrabillSecretary
Clair GrosjeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,853,162
Program Service Revenue
$0
Investment Income
$4,696
Other Revenue
$10,972
All Other Contributions
$686,596
Change in Net Assets
$168,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,868,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,868,830
Total Revenue per Form 990
$6,868,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,761,386
Other Expenses$1,938,599
Total Fundraising Expense$25,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,116,956$355,755$7,679$3,480,390
Occupancy$574,915$63,447-$638,362
Pension Plan Contributions$487,686$55,644$1,347$544,677
Other Employee Benefits$419,563$41,821$4,789$466,173
Other Expenses$331,463--$331,463
Fees for Services Other$189,305$24,681$9,129$223,115
Depreciation Depletion$173,551$19,284-$192,835
Current Officers, Directors, Trustees, and Key Employees$184,864--$184,864
Information Technology$133,385$14,326$494$148,205
Fees for Services Management$127,158$14,129-$141,287
Office Expenses$82,440$5,308-$87,748
Payroll Taxes$76,796$7,213$1,273$85,282
All Other Expenses$65,467$3,376$795$69,638
Fees for Services Legal-$58,654-$58,654
Insurance$25,175$2,797-$27,972
Fees for Services Accounting-$15,173-$15,173
Advertising$3,462$385-$3,847
Conferences and Meetings$300--$300
Total Functional Expenses$5,992,486$681,993$25,506$6,699,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,699,985
Total Expenses per Audited Statements$6,699,985
Total Expenses per Form 990$6,699,985
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Decisions made by the executive committee will carry the same weight as a vote by the full board.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that can act on behalf of the board.”

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

“The organization has a finance committee which meets monthly to review school finances. The finance committee is responsible for reviewing and approving the form 990 and 199 prior to submission.”

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

“Pacific collegiate school requires officers, directors or trustees, and key employees to complete a form 700 annually. The officers, directors, and the trustees are required to disclose all potential conflict of interests. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation for executive directors and top officers is reviewed annually by the board and compared to market research of schools of similar operations and size. After careful review, compensation is approved by the board and offered to the officers.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are posted on our website and available to the public upon request as is our financial statements.”

Filing and Contact Details

Filer

Filer Name
Pacific Collegiate School
EIN
77-0485136
Phone
8314797785
Address
3004 MISSION STREET, SANTA CRUZ, CA 95060

Signing Officer

Name
Maria Reitano
Title
Head of School
Phone
8314797785
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Reitano
Formed
1999
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
106
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The organization 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL (PRINCIPAL)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF SPECIAL ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06166566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06868830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0494
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014326
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133385
IRS990/InformationTechnologyGrp/TotalAmt0148205
IRS990/InsuranceGrp/ManagementAndGeneralAmt02797
IRS990/InsuranceGrp/ProgramServicesAmt025175
IRS990/InsuranceGrp/TotalAmt027972
IRS990/InvestmentIncomeGrp/ExclusionAmt04696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01416871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01258676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01065841
IRS990/LandBldgEquipCostOrOtherBssAmt02482712
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC COLLEGIATE SCHOOL'S MISSION IS TO PROVIDE EXEMPLARY, STANDARDS BASED COLLEGE PREPARATORY AND FINE ARTS EDUCATION FOR PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS OF SANTA CRUZ COUNTY AND BORDERING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05709496
IRS990/NetAssetsOrFundBalancesEOYAmt05878341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05665305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05831424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063447
IRS990/OccupancyGrp/ProgramServicesAmt0574915
IRS990/OccupancyGrp/TotalAmt0638362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05308
IRS990/OfficeExpensesGrp/ProgramServicesAmt082440
IRS990/OfficeExpensesGrp/TotalAmt087748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466173
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0331463
IRS990/OtherExpensesGrp/TotalAmt0331463
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010972
IRS990/OtherRevenueTotalAmt010972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03116956
IRS990/OtherSalariesAndWagesGrp/TotalAmt03480390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07213
IRS990/PayrollTaxesGrp/ProgramServicesAmt076796
IRS990/PayrollTaxesGrp/TotalAmt085282
IRS990/PensionPlanContributionsGrp/FundraisingAmt01347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0487686
IRS990/PensionPlanContributionsGrp/TotalAmt0544677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01301737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120841
IRS990/PrincipalOfficerNm0MARIA REITANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06694120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036803
IRS990/PYOtherExpensesAmt02100974
IRS990/PYOtherRevenueAmt07304
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032758
IRS990/PYSalariesCompEmpBnftPaidAmt04604495
IRS990/PYTotalExpensesAmt06705469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06738227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03226993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501211
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/BookValueAmt0112167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382823
IRS990ScheduleD/EquipmentGrp/BookValueAmt06085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06699985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0947589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0745149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01692738
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06868830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065841
IRS990ScheduleD/TotalExpensesPerForm990Amt06699985
IRS990ScheduleD/TotalRevenuePerForm990Amt06868830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06868830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06699985
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,505,470
Liabilities
$627,129
Net assets
$5,878,341
Revenue
$6,868,830
Expenses
$6,699,985
Net income
$168,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.15$5.23$8.26$8.33$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.65$5.29$7.66$8.31$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.59$5.94$7.52$7.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.63$5.88$6.87$6.70$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.91$5.71$6.74$6.71$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.44$5.25$6.15$5.87$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.26$5.18$6.03$5.55$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.18$4.70$5.72$5.32$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.17$4.32$5.20$5.27$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.24$4.62$5.00$4.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.17$4.36$4.92$4.48$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.15$3.92$4.47
2012Summary only. Only limited summary data is available for this year.$3.72$0.16$3.56$4.25$3.83$0.41
2011Summary only. Only limited summary data is available for this year.$3.51$0.36$3.15$4.33$3.64$0.69