Civic Intelligence

Eec DBA Excelsior Charter Schools Excelsior

990 • Fiscal year 2019 • EIN 80-0274093

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$297,677

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$38,809,158

Down $1,449,237 (-3.6%) from 2018

Net Assets

Down

$38,284,725

Down $1,698,902 (-4.2%) from 2018

Liabilities

Up

$524,433

Up $249,665 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin18th percentile

Revenue

Up

$21,522,289

Up $677,345 (+3.2%) from 2018

Expenses

Up

$23,221,191

Up $1,837,686 (+8.6%) from 2018

Net Income

Down

-$1,698,902

Down $1,160,341 (-215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$38,809,158
Liabilities$524,433
Net Assets$38,284,725
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$21,522,289
Expenses$23,221,191
Net Income-$1,698,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$21,522,289
Mission and Program Overview

Mission

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

Operation of a california public charter school serving students from grade 7 to grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,117,254$31,105,160▼ $1,012,094
Accounts Receivable$3,517,491$3,849,998▲ $332,507
Savings and Temporary Cash Investments$4,077,200$3,477,297▼ $599,903
Prepaid Expenses and Deferred Charges$546,450$375,349▼ $171,101
Cash and Non-Interest-Bearing Accounts-$1,354-
Total Assets$40,258,395$38,809,158▼ $1,449,237
Liabilities
Accounts Payable and Accrued Expenses$274,768$399,250▲ $124,482
Escrow Account Liability-$125,183-
Total Liabilities$274,768$524,433▲ $249,665
Net Assets / Fund Balance
Unrestricted Net Assets$9,921,546$37,995,871▲ $28,074,325
Temporarily Rstr Net Assets$30,062,081$288,854▼ $29,773,227
Total Net Assets Fund Balance$39,983,627$38,284,725▼ $1,698,902
Total Liabilities and Net Assets / Fund Balance$40,258,395$38,809,158▼ $1,449,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,351,967$6,700,547$36,052,514
Equipment$582,293$1,673,022$2,255,315
Leasehold Improvements$1,030,477$210,619$1,241,096
Land$140,423-$140,423
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WrightSuperintendentFT$270,019$27,658$297,677
Ronnie HendersonDeputy Supt. of Educational ServicesPT$169,151$16,526$185,677
Jamie LoweAsst. Supt. of School Administrative ServicesPT$158,496$15,249$173,745
Jamie LoweAsst. Supt. of School Administrative-$158,496$15,249$173,745
Derek KingAsst. Supt. of Student ServicesPT$156,103$9,554$165,657
Lindsey LeePrincipalFT$125,930$13,009$138,939
Leticia PerezPrincipalFT$128,643$8,176$136,819
Brian LamersPrincipal - Corona-norco-$122,584$12,555$135,139
Carmen JonesPrincipalFT$121,088$12,882$133,970
Marie SilvaSpecial Ed DirectorPT$121,211$12,414$133,625
Guy BurnettPresidentPT$4,800-$4,800
Lucy RiveraTrusteePT$4,800-$4,800
Navid MccarthyTrusteePT$2,000$2,800$4,800
Susan KeightleyTrusteePT$4,600-$4,600
Alan KayTrusteePT$4,400-$4,400
Wayne CostaVice PresidentPT$4,400-$4,400
Terrance StoneTrusteePT$3,600-$3,600

Board Members and Trustees

NameTitle
Alicia AndersonChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wholesale Security LP Watchmen PatrolSecurity16085 TUSCOLA RD SUITE 7, Apple Valley, CA 92307$132,530
Van Dixborn & Associates LLCSpeech Therapy225 S CIVIC DRIVE STE 217, Palm Springs, CA 92262$128,117
Revenue and Support

Revenue Composition

Contributions and Grants
$21,380,569
Program Service Revenue
$82,282
Investment Income
$19,303
Other Revenue
$40,135
All Other Contributions
$328
Change in Net Assets
$-1,698,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,522,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,522,289
Total Revenue per Form 990
$21,522,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,019,779
Other Expenses$8,838,302
Grants and Similar Amounts Paid$363,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,273,468$113,562-$8,387,030
Fees for Services Management$1,477,853$1,007,912-$2,485,765
Pension Plan Contributions$2,305,439$31,282-$2,336,721
Other Employee Benefits$1,878,857$98,038-$1,976,895
Office Expenses$487,669$819,191-$1,306,860
Occupancy$181,286$1,073,783-$1,255,069
Depreciation Depletion-$1,175,206-$1,175,206
Current Officers, Directors, Trustees, and Key Employees$649,011$202,345-$851,356
Fees for Services Other$591,639$259,312-$850,951
Payroll Taxes$449,997$17,780-$467,777
Grants to Domestic Orgs$318,903--$318,903
Travel$281,276--$281,276
Conferences and Meetings$167,356$64,846-$232,202
Information Technology$139,608$85,524-$225,132
Insurance-$156,244-$156,244
Fees for Services Legal-$50,811-$50,811
Other Expenses$13,792$36,938-$50,730
Grants to Domestic Individuals$44,207--$44,207
Advertising$32,874--$32,874
Fees for Services Accounting-$20,375-$20,375
Total Functional Expenses$17,770,329$5,450,862$0$23,221,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,221,191
Total Expenses per Audited Statements$23,221,191
Total Expenses per Form 990$23,221,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ecs Corona-norcoVictorville, CA501(c)(3)Charter Start-up$318,903
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In june 2016, the organization entered into a consolidated service agreement with excelsior charter group (ecg), a separate and related nonprofit organization to provide services related to business and financial, human resources, facilities, information technology, and student information systems.”

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

“Cpa firm will forward a draft copy of the 990 tax return to the chief operating officer (coo). The coo distributes it to the board of directors. Once approved, the cpa firm will file the return on the school's behalf.”

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

“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, Section B, Line 15

“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, Section C, Line 19

“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
Chief Operating Officer
Phone
7602454262
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
251
Volunteers
70

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization serves as a custodian of certain student group trust funds as part of associated student body operations.”

PART IV, LINE 2B:

“All associated student body (asb) funds are held in a separate bank account and the portion held as custodial funds for certain student group trusts is recorded in a separate general ledger accounting software specific to asb operations.”

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 726 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/OtherCompensationAmt1512414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612882
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN KAY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRANCE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN KEIGHTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NAVID MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RONNIE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK KING
IRS990/Form990PartVIISectionAGrp/PersonNm12LETICIA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN LAMERS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm16CARMEN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7270019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9169151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8198803
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY SUPT. OF EDUCATIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. SUPT. OF SCHOOL ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. SUPT. OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL - CORONA-NORCO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPECIAL ED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt021380241
IRS990/GrantAmt0363110
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044207
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0318903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0318903
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021522289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085524
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139608
IRS990/InformationTechnologyGrp/TotalAmt0225132
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156244
IRS990/InsuranceGrp/TotalAmt0156244
IRS990/InvestmentIncomeGrp/ExclusionAmt019303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08584188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032117254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031105160
IRS990/LandBldgEquipCostOrOtherBssAmt039689348
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EEC'S MISSION IS "PREPARING STUDENTS TO BE SUCCESSFUL ADULTS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039983627
IRS990/NetAssetsOrFundBalancesEOYAmt038284725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01073783
IRS990/OccupancyGrp/ProgramServicesAmt0181286
IRS990/OccupancyGrp/TotalAmt01255069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487669
IRS990/OfficeExpensesGrp/TotalAmt01306860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01878857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01976895
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236938
IRS990/OtherExpensesGrp/ProgramServicesAmt0470371
IRS990/OtherExpensesGrp/ProgramServicesAmt16723
IRS990/OtherExpensesGrp/ProgramServicesAmt213792
IRS990/OtherExpensesGrp/TotalAmt0470371
IRS990/OtherExpensesGrp/TotalAmt1182905
IRS990/OtherExpensesGrp/TotalAmt261531
IRS990/OtherExpensesGrp/TotalAmt350730
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0E-RATE
IRS990/OtherRevenueMiscGrp/Desc1IPAD INSURANCE/TRADE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118750
IRS990/OtherRevenueTotalAmt040135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08273468
IRS990/OtherSalariesAndWagesGrp/TotalAmt08387030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449997
IRS990/PayrollTaxesGrp/TotalAmt0467777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02305439
IRS990/PensionPlanContributionsGrp/TotalAmt02336721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0546450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375349
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020601198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013250
IRS990/PYInvestmentIncomeAmt019531
IRS990/PYOtherExpensesAmt08927795
IRS990/PYOtherRevenueAmt0145657
IRS990/PYProgramServiceRevenueAmt078558
IRS990/PYRevenuesLessExpensesAmt0-538561
IRS990/PYSalariesCompEmpBnftPaidAmt012442460
IRS990/PYTotalExpensesAmt021383505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020844944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1698902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04077200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03477297
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt033002
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt092181
IRS990ScheduleD/BuildingsGrp/BookValueAmt029351967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06700547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036052514
IRS990ScheduleD/EndingBalanceAmt0125183
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01673022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02255315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023221191
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0140423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01030477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01241096

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,809,158
Liabilities
$524,433
Net assets
$38,284,725
Revenue
$21,522,289
Expenses
$23,221,191
Net income
-$1,698,902
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