Civic Intelligence

Eec

990 • Fiscal year 2017 • EIN 80-0274093

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

Organization Profilewww.excelsior.com
15505 Civic DriveVictorville, CA 92392

(760) 245-4262

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

15th percentile

-8.6%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$40,836,184

Down $1,656,160 (-3.9%) from 2016

Net Assets

Down

$40,522,188

Down $1,767,642 (-4.2%) from 2016

Liabilities

Up

$313,996

Up $111,482 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin15th percentile

Revenue

Up

$20,504,041

Up $268,750 (+1.3%) from 2016

Expenses

Up

$22,271,683

Up $2,021,027 (+10.0%) from 2016

Net Income

Down

-$1,767,642

Down $1,752,277 (-11404%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0Assets 2011: $29,432,148Liabilities 2011: $734,540Net Assets 2011: $28,697,6082011Assets 2012: $36,782,152Liabilities 2012: $223,405Net Assets 2012: $36,558,7472012Assets 2013: $40,543,866Liabilities 2013: $176,765Net Assets 2013: $40,367,1012013Assets 2014: $42,086,023Liabilities 2014: $336,444Net Assets 2014: $41,749,5792014Assets 2015: $42,759,485Liabilities 2015: $454,290Net Assets 2015: $42,305,1952015Assets 2016: $42,492,344Liabilities 2016: $202,514Net Assets 2016: $42,289,8302016Assets 2017: $40,836,184Liabilities 2017: $313,996Net Assets 2017: $40,522,1882017Assets 2018: $40,258,395Liabilities 2018: $274,768Net Assets 2018: $39,983,6272018Assets 2019: $38,809,158Liabilities 2019: $524,433Net Assets 2019: $38,284,7252019Assets 2020: $51,163,143Liabilities 2020: $12,647,473Net Assets 2020: $38,515,6702020Assets 2021: $53,933,271Liabilities 2021: $11,394,330Net Assets 2021: $42,538,9412021Assets 2022: $50,463,024Liabilities 2022: $12,996,845Net Assets 2022: $37,466,1792022Assets 2023: $63,986,817Liabilities 2023: $19,497,091Net Assets 2023: $44,489,7262023Assets 2024: $61,908,771Liabilities 2024: $18,100,654Net Assets 2024: $43,808,1172024

Highlighted filing

2017

Assets$40,836,184
Liabilities$313,996
Net Assets$40,522,188
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$20M$0-$20MRevenue 2011: $26,927,812Expenses 2011: $8,232,549Net Income 2011: $18,695,2632011Expenses 2012: $9,692,6442012Revenue 2013: $15,260,375Expenses 2013: $11,452,021Net Income 2013: $3,808,3542013Revenue 2014: $15,266,879Expenses 2014: $13,884,401Net Income 2014: $1,382,4782014Revenue 2015: $17,309,956Expenses 2015: $16,754,340Net Income 2015: $555,6162015Revenue 2016: $20,235,291Expenses 2016: $20,250,656Net Income 2016: -$15,3652016Revenue 2017: $20,504,041Expenses 2017: $22,271,683Net Income 2017: -$1,767,6422017Revenue 2018: $20,844,944Expenses 2018: $21,383,505Net Income 2018: -$538,5612018Revenue 2019: $21,522,289Expenses 2019: $23,221,191Net Income 2019: -$1,698,9022019Revenue 2020: $23,065,392Expenses 2020: $22,834,447Net Income 2020: $230,9452020Revenue 2021: $27,570,504Expenses 2021: $23,547,233Net Income 2021: $4,023,2712021Revenue 2022: $27,494,562Expenses 2022: $32,567,324Net Income 2022: -$5,072,7622022Revenue 2023: $39,599,315Expenses 2023: $32,575,768Net Income 2023: $7,023,5472023Revenue 2024: $35,943,874Expenses 2024: $36,625,483Net Income 2024: -$681,6092024

Highlighted filing

2017

Revenue$20,504,041
Expenses$22,271,683
Net Income-$1,767,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$20,504,041
Mission and Program Overview

Mission

Eec's mission is "preparing students to be successful adults."

Excelsior offers personalized learning instruction to students from grade 7 to grade 12. The vision and mission of Excelsior is "Preparing students to be successful adults."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,115,691$33,048,127▼ $2,067,564
Savings and Temporary Cash Investments$4,173,226$4,065,939▼ $107,287
Accounts Receivable$2,768,337$3,107,342▲ $339,005
Prepaid Expenses and Deferred Charges$435,090$614,776▲ $179,686
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,492,344$40,836,184▼ $1,656,160
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$202,514$313,996▲ $111,482
Total Liabilities$202,514$313,996▲ $111,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,731,615$30,745,814▼ $985,801
Unrestricted Net Assets$10,558,215$9,776,374▼ $781,841
Total Net Assets Fund Balance$42,289,830$40,522,188▼ $1,767,642
Total Liabilities and Net Assets / Fund Balance$42,492,344$40,836,184▼ $1,656,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,005,216$4,842,920$35,848,136
Equipment$850,921$1,199,208$2,050,129
Leasehold Improvements$1,051,567$120,334$1,171,901
Land$140,423-$140,423
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WrightSuperintendentFT$295,608$18,138$313,746
Navid MccarthyDeputy SuptFT$240,799$21,337$262,136
Jamie LoweAsst Supt AdminFT$137,761$14,185$151,946
Ronnie D HendersonCoordinatorFT$129,590$19,690$149,280
Brett DahlCoordinatorFT$127,613$17,380$144,993
Camren E JonesCoordinatorFT$125,648$18,925$144,573
Leticia PerezCoordinatorFT$120,171$19,690$139,861
Alicia AndersonCFOFT$37,805$3,926$41,731
July MunozFormer PresidentPT$4,000$7,344$11,344
Guy BurnettPresidentPT$3,228-$3,228
Wayne CostaVice PresidentPT$2,904-$2,904
Lucy RiveraTrusteePT$1,600-$1,600

Board Members and Trustees

NameTitle
Suzanne Paciniclerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham Cleaning Servicescleaning services13002 Marquette Ct, Victorville, CA 92392$115,835
Revenue and Support

Revenue Composition

Contributions and Grants
$20,355,085
Program Service Revenue
$47,660
Investment Income
$18,462
Other Revenue
$82,834
All Other Contributions
$166,257
Change in Net Assets
$-1,767,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,504,041
Total Revenue per Audited Statements
$20,504,041
Total Revenue per Form 990
$20,504,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,354,499
Other Expenses$9,917,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,991,395$59,417-$8,050,812
Fees for Services Other$2,794,479$950,100-$3,744,579
Other Employee Benefits$1,718,487$75,108-$1,793,595
Occupancy$10,730$1,600,162-$1,610,892
Payments to Affiliates-$1,569,875-$1,569,875
Pension Plan Contributions$1,460,863$12,591-$1,473,454
Depreciation Depletion-$1,218,136-$1,218,136
Information Technology$359,021$287,858-$646,879
Current Officers, Directors, Trustees, and Key Employees$575,883$49,462-$625,345
Payroll Taxes$397,341$13,952-$411,293
Travel$160,510$116,367-$276,877
Office Expenses$102,094$174,177-$276,271
Insurance-$154,438-$154,438
Other Expenses$8,804$27,553-$36,357
Total Functional Expenses$15,962,487$6,309,196$0$22,271,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,271,683
Total Expenses per Audited Statements$22,271,683
Total Expenses per Form 990$22,271,683
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“CPA firm will forward a draft copy of the 990 tax return to the President. The President distributes it to the Board of Directors. Once approved, the CPA firm will file the return on the school's behalf.The director of business will have the form on the board of agenda for consent and discussion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose annually interests that could give rise to conflicts. An annual statement is submitted to the county Superintendent of schools.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is a review and approval by independent persons. Review of local salary comparable data, including approval by cabinet, the board of directors, etc. An independent company reviewed salary schedules several years ago.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, tax forms and financial statements are available to the public upon request. The board agenda is posted in a public location at minimum three business days prior to the board meeting and is sent to the chartering agency. Excelsior provides any material upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Eec
EIN
80-0274093
Phone
7602454262
Address
15505 Civic Drive, Victorville, CA 92392

Signing Officer

Name
Alicia Anderson
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
238
Volunteers
62

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY SUPT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SUPT ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former President
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287858
IRS990/InformationTechnologyGrp/ProgramServicesAmt0359021
IRS990/InformationTechnologyGrp/TotalAmt0646879
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154438
IRS990/InsuranceGrp/TotalAmt0154438
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018462
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
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IRS990/LandBldgEquipAccumDeprecAmt06162462
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033048127
IRS990/LandBldgEquipCostOrOtherBssAmt039210589
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EEC's mission is "Preparing students to be successful adults."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042289830
IRS990/NetAssetsOrFundBalancesEOYAmt040522188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600162
IRS990/OccupancyGrp/ProgramServicesAmt010730
IRS990/OccupancyGrp/TotalAmt01610892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102094
IRS990/OfficeExpensesGrp/TotalAmt0276271
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01718487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01793595
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS & CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027553
IRS990/OtherExpensesGrp/ProgramServicesAmt0382880
IRS990/OtherExpensesGrp/ProgramServicesAmt18804
IRS990/OtherExpensesGrp/TotalAmt0382880
IRS990/OtherExpensesGrp/TotalAmt136357
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0E-RATE
IRS990/OtherRevenueMiscGrp/Desc1IPAD INSURANCE/TRADE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152684
IRS990/OtherRevenueTotalAmt082834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07991395
IRS990/OtherSalariesAndWagesGrp/TotalAmt08050812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01569875
IRS990/PaymentsToAffiliatesGrp/TotalAmt01569875
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397341
IRS990/PayrollTaxesGrp/TotalAmt0411293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01460863
IRS990/PensionPlanContributionsGrp/TotalAmt01473454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0614776
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Event Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other student programs
IRS990/ProgramServiceRevenueGrp/Desc2Student Body Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020062978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022884
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07750690
IRS990/PYOtherRevenueAmt053719
IRS990/PYProgramServiceRevenueAmt095710
IRS990/PYRevenuesLessExpensesAmt0-15365
IRS990/PYSalariesCompEmpBnftPaidAmt012499966
IRS990/PYTotalExpensesAmt020250656
IRS990/PYTotalRevenueAmt020235291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1767642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020355085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04173226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04065939
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031005216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04842920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035848136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0850921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01199208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02050129
IRS990ScheduleD/ExpensesSubtotalAmt022271683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01051567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01171901
IRS990ScheduleD/RevenueSubtotalAmt020504041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033048127
IRS990ScheduleD/TotalExpensesPerForm990Amt022271683
IRS990ScheduleD/TotalRevenuePerForm990Amt020504041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020504041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022271683
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,836,184
Liabilities
$313,996
Net assets
$40,522,188
Revenue
$20,504,041
Expenses
$22,271,683
Net income
-$1,767,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.9$18.1$43.8$35.9$36.6$0.68
2023Detailed filing. Detailed filing data is available for this year.$64.0$19.5$44.5$39.6$32.6$7.02
2022Detailed filing. Detailed filing data is available for this year.$50.5$13.0$37.5$27.5$32.6$5.07
2021Detailed filing. Detailed filing data is available for this year.$53.9$11.4$42.5$27.6$23.5$4.02
2020Detailed filing. Detailed filing data is available for this year.$51.2$12.6$38.5$23.1$22.8$0.23
2019Detailed filing. Detailed filing data is available for this year.$38.8$0.52$38.3$21.5$23.2$1.70
2018Detailed filing. Detailed filing data is available for this year.$40.3$0.27$40.0$20.8$21.4$0.54
2017Detailed filing. Detailed filing data is available for this year.$40.8$0.31$40.5$20.5$22.3$1.77
2016Detailed filing. Detailed filing data is available for this year.$42.5$0.20$42.3$20.2$20.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$42.8$0.45$42.3$17.3$16.8$0.56
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.34$41.7$15.3$13.9$1.38
2013Summary only. Only limited summary data is available for this year.$40.5$0.18$40.4$15.3$11.5$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.22$36.6$9.69
2011Summary only. Only limited summary data is available for this year.$29.4$0.73$28.7$26.9$8.23$18.7