Civic Intelligence

Pacific Collegiate School

990 • Fiscal year 2022 • EIN 77-0485136

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$179,309

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.4%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,530,203

Up $24,733 (+0.4%) from 2021

Net Assets

Up

$5,940,207

Up $61,866 (+1.1%) from 2021

Liabilities

Down

$589,996

Down $37,133 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$7,515,974

Up $647,144 (+9.4%) from 2021

Expenses

Up

$7,454,108

Up $754,123 (+11%) from 2021

Net Income

Down

$61,866

Down $106,979 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$6,530,203
Liabilities$589,996
Net Assets$5,940,207
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$7,515,974
Expenses$7,454,108
Net Income$61,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$7,515,974
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
Cash and Non-Interest-Bearing Accounts$1,434,818$3,344,849▲ $1,910,031
Savings and Temporary Cash Investments$2,501,211$1,219,878▼ $1,281,333
Land, Buildings, and Equipment, Net$1,065,841$884,392▼ $181,449
Pledges and Grants Receivable$1,301,737$874,016▼ $427,721
Prepaid Expenses and Deferred Charges$120,841$134,160▲ $13,319
Accounts Receivable$81,022$72,908▼ $8,114
Total Assets$6,505,470$6,530,203▲ $24,733
Liabilities
Accounts Payable and Accrued Expenses$374,553$441,693▲ $67,140
Deferred Revenue$252,576$148,303▼ $104,273
Total Liabilities$627,129$589,996▼ $37,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,831,424$5,921,687▲ $90,263
Net Assets With Donor Restrictions$46,917$18,520▼ $28,397
Total Net Assets Fund Balance$5,878,341$5,940,207▲ $61,866
Total Liabilities and Net Assets / Fund Balance$6,505,470$6,530,203▲ $24,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$789,236$903,502$1,692,738
Equipment$1,988$405,163$407,151
Buildings$93,168$289,655$382,823
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria ReitanoHead of School (principal)FT$162,249$17,060$179,309
Todd HarrisonVice PrincipalFT$105,081$42,439$147,520

Board Members and Trustees

NameTitle
Sikina JinnahPresident
Claire GrosjeanVice President
Anna SherBoard Member
Bernie TershyBoard Member
Carrie MulcaireBoard Member
Chiara GraybillBoard Member
Halimah Delaine PradoBoard Member
Jessica C EspinozaBoard Member
Joy FlynnBoard Member
Kim DelaneyBoard Member
Layla FranksBoard Member
Michael KuboBoard Member
Miyoko SakashitaBoard Member
Shawfeng DongBoard Member
Isabel DeesSecretary
May RoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,507,653
Program Service Revenue
$0
Investment Income
$6,166
Other Revenue
$2,155
All Other Contributions
$1,121,413
Change in Net Assets
$61,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,515,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,515,974
Total Revenue per Form 990
$7,515,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,238,429
Other Expenses$2,215,679
Total Fundraising Expense$127,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,696,857$44,662$68,748$3,810,267
Occupancy$669,363$7,566$11,647$688,576
Pension Plan Contributions$621,244$9,139$14,068$644,451
Other Employee Benefits$488,503$5,686$8,752$502,941
Fees for Services Other$337,890$25,263$13,276$376,429
Office Expenses$257,140$71$109$257,320
Current Officers, Directors, Trustees, and Key Employees$186,587--$186,587
Depreciation Depletion$176,244$2,050$3,155$181,449
Information Technology$36,801$102,743-$139,544
Fees for Services Management$40,761$98,445-$139,206
Fees for Services Legal-$130,390-$130,390
Other Expenses$127,322--$127,322
All Other Expenses$106,606$755$2,458$109,819
Payroll Taxes$85,007$3,614$5,562$94,183
Insurance-$30,318-$30,318
Conferences and Meetings$19,652--$19,652
Fees for Services Accounting-$14,490-$14,490
Advertising-$1,164-$1,164
Total Functional Expenses$6,849,977$476,356$127,775$7,454,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,454,108
Total Expenses per Audited Statements$7,454,108
Total Expenses per Form 990$7,454,108
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 1A

“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
2023-04-21
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
121
Volunteers
95

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.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL (PRINCIPAL)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06386240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07515974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102743
IRS990/InformationTechnologyGrp/ProgramServicesAmt036801
IRS990/InformationTechnologyGrp/TotalAmt0139544
IRS990/InsuranceGrp/ManagementAndGeneralAmt030318
IRS990/InsuranceGrp/TotalAmt030318
IRS990/InvestmentIncomeGrp/ExclusionAmt06166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01598320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884392
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/NetAssetsOrFundBalancesBOYAmt05878341
IRS990/NetAssetsOrFundBalancesEOYAmt05940207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05831424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05921687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011647
IRS990/OccupancyGrp/ManagementAndGeneralAmt07566
IRS990/OccupancyGrp/ProgramServicesAmt0669363
IRS990/OccupancyGrp/TotalAmt0688576
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257140
IRS990/OfficeExpensesGrp/TotalAmt0257320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502941
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0127322
IRS990/OtherExpensesGrp/TotalAmt0127322
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02155
IRS990/OtherRevenueTotalAmt02155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03696857
IRS990/OtherSalariesAndWagesGrp/TotalAmt03810267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03614
IRS990/PayrollTaxesGrp/ProgramServicesAmt085007
IRS990/PayrollTaxesGrp/TotalAmt094183
IRS990/PensionPlanContributionsGrp/FundraisingAmt014068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0621244
IRS990/PensionPlanContributionsGrp/TotalAmt0644451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01301737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0874016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134160
IRS990/PrincipalOfficerNm0MARIA REITANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06853162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04696
IRS990/PYOtherExpensesAmt01938599
IRS990/PYOtherRevenueAmt010972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168845
IRS990/PYSalariesCompEmpBnftPaidAmt04761386
IRS990/PYTotalExpensesAmt06699985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06868830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02501211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219878
IRS990ScheduleA/SchoolInd0X
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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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382823
IRS990ScheduleD/EquipmentGrp/BookValueAmt01988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07454108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0789236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0903502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01692738
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07515974
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/TotalBookValueLandBuildingsAmt0884392
IRS990ScheduleD/TotalExpensesPerForm990Amt07454108
IRS990ScheduleD/TotalRevenuePerForm990Amt07515974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07515974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07454108
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,530,203
Liabilities
$589,996
Net assets
$5,940,207
Revenue
$7,515,974
Expenses
$7,454,108
Net income
$61,866
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
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.59$5.94$7.52$7.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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