Civic Intelligence

Scale Leadership Academy

990 • Fiscal year 2023 • EIN 80-0933660

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization Profilewww.scaleacademy.com
1880 Compton Avenue 101Corona, CA 92881

(909) 325-0710

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.20x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$149,095

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,340,504

Up $1,524,609 (+32%) from 2022

Net Assets

Up

$3,403,190

Up $540,643 (+19%) from 2022

Liabilities

Up

$2,937,314

Up $983,966 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$14,770,227

Up $4,146,425 (+39%) from 2022

Expenses

Up

$14,229,582

Up $1,269,932 (+9.8%) from 2022

Net Income

Up

$540,645

Up $2,876,493 (+123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $68,583Liabilities 2015: $287,143Net Assets 2015: -$218,5602015Assets 2016: $1,313,437Liabilities 2016: $626,987Net Assets 2016: $686,4502016Assets 2017: $1,159,975Liabilities 2017: $694,683Net Assets 2017: $465,2922017Assets 2018: $3,369,153Liabilities 2018: $1,527,202Net Assets 2018: $1,841,9512018Assets 2019: $5,951,820Liabilities 2019: $2,270,789Net Assets 2019: $3,681,0312019Assets 2020: $5,572,650Liabilities 2020: $1,107,170Net Assets 2020: $4,465,4802020Assets 2021: $6,632,857Liabilities 2021: $1,434,462Net Assets 2021: $5,198,3952021Assets 2022: $4,815,895Liabilities 2022: $1,953,348Net Assets 2022: $2,862,5472022Assets 2023: $6,340,504Liabilities 2023: $2,937,314Net Assets 2023: $3,403,1902023Assets 2024: $7,536,422Liabilities 2024: $4,069,792Net Assets 2024: $3,466,6302024

Highlighted filing

2023

Assets$6,340,504
Liabilities$2,937,314
Net Assets$3,403,190
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $318,170Expenses 2015: $496,126Net Income 2015: -$177,9562015Revenue 2016: $3,322,379Expenses 2016: $2,417,369Net Income 2016: $905,0102016Revenue 2017: $4,098,190Expenses 2017: $4,319,348Net Income 2017: -$221,1582017Revenue 2018: $6,853,408Expenses 2018: $5,476,749Net Income 2018: $1,376,6592018Revenue 2019: $11,475,466Expenses 2019: $9,636,386Net Income 2019: $1,839,0802019Revenue 2020: $14,744,898Expenses 2020: $13,960,449Net Income 2020: $784,4492020Revenue 2021: $12,023,368Expenses 2021: $10,900,293Net Income 2021: $1,123,0752021Revenue 2022: $10,623,802Expenses 2022: $12,959,650Net Income 2022: -$2,335,8482022Revenue 2023: $14,770,227Expenses 2023: $14,229,582Net Income 2023: $540,6452023Revenue 2024: $17,143,517Expenses 2024: $17,080,079Net Income 2024: $63,4382024

Highlighted filing

2023

Revenue$14,770,227
Expenses$14,229,582
Net Income$540,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$14,770,227
Mission and Program Overview

Mission

To establish a k-12 independent and non-classroom based public charter school that sets students on a path to success in high school, college, and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,529,275$4,789,053▲ $3,259,778
Cash and Non-Interest-Bearing Accounts$3,190,341$1,311,872▼ $1,878,469
Prepaid Expenses and Deferred Charges$63,007$45,296▼ $17,711
Land, Buildings, and Equipment, Net$11,868$3,469▼ $8,399
Savings and Temporary Cash Investments-$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$4,815,895$6,340,504▲ $1,524,609
Other Assets Total$21,404$190,814▲ $169,410
Liabilities
Deferred Revenue$793,962$2,013,864▲ $1,219,902
Accounts Payable and Accrued Expenses$198,708$649,088▲ $450,380
Other Liabilities$960,678$274,362▼ $686,316
Total Liabilities$1,953,348$2,937,314▲ $983,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,862,547$3,403,190▲ $540,643
Total Net Assets Fund Balance$2,862,547$3,403,190▲ $540,643
Total Liabilities and Net Assets / Fund Balance$4,815,895$6,340,504▲ $1,524,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154$90,013$90,167
Equipment$3,249$51,254$54,503
Leasehold Improvements$66$40,345$40,411
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd C ShockleyExecutive DirectorFT$149,095$149,095
Angelita CasaresCFOFT$109,370$109,370
Patrice SmithSecretaryFT$69,785$69,785

Board Members and Trustees

NameTitle
Edna HerringChairman
Alexis SaenzTrustee
Kenny MitchellTrustee
Marcoz RodriguezTrustee
Mary CejaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Almega Education Group LLCEducational Services540 W Baseline Rd 16, Claremont, CA 91711$196,534
Trifytt SportsEducational Services9650 E 9th St Unit D4, Rancho Cucamonga, CA 91730$126,119
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,610
Program Service Revenue
$12,925,557
Investment Income
$0
Other Revenue
$60
All Other Contributions
$2,007
Change in Net Assets
$540,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,770,227
Total Revenue per Audited Statements
$14,770,227
Total Revenue per Form 990
$14,770,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,420,544
Salaries, Compensation, and Employee Benefits$5,809,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,861,278$570,754-$6,432,032
Other Salaries and Wages$4,257,548--$4,257,548
Pension Plan Contributions$659,792$24,413-$684,205
Other Employee Benefits$409,835$15,164-$424,999
Current Officers, Directors, Trustees, and Key Employees$164,625$163,625-$328,250
Office Expenses$301,064--$301,064
Fees for Services Management-$228,735-$228,735
Occupancy$182,446--$182,446
Payroll Taxes$109,967$4,069-$114,036
Other Expenses$72,101--$72,101
Fees for Services Legal-$61,695-$61,695
Travel$54,163--$54,163
Fees for Services Accounting-$45,040-$45,040
All Other Expenses$21,401--$21,401
Depreciation Depletion$15,301--$15,301
Insurance-$10,311-$10,311
Interest$1,654--$1,654
Total Functional Expenses$13,105,776$1,123,806$0$14,229,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,229,582
Total Expenses per Audited Statements$14,229,582
Total Expenses per Form 990$14,229,582
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating right-of-use liability$137,312
Legal Settlement Payable$103,667
Finance Lease Liability$32,559
Capital Lease Obligation$824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
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

“The Organization outsources its financial acocunting operations to a company named Charter Impact. This outside contractor acts as the Organization's controller and is reposnsible for the maintenance of the Organization's financial operations.”

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

“A draft copy of the Information Return Form 990 is circulated to all trustees for review and comment prior to the electronic filing of the return.”

Form 990, Part VI, Section C, Line 18

“Upon the request of an interested party requested forms are made available by sending email copies.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scale Leadership Academy
EIN
80-0933660
Phone
9093250710
Address
1880 Compton Avenue 101, Corona, CA 92881

Signing Officer

Name
Chris Shockley
Title
Executive Director
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Shockley
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
83

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington
Phone
9517886700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$2”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish a k-12 independent and non-classroom based public charter school that sets students on a path to success in high school, college, and beyond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02862547
IRS990/NetAssetsOrFundBalancesEOYAmt03403190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02862547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03403190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0182446
IRS990/OccupancyGrp/TotalAmt0182446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301064
IRS990/OfficeExpensesGrp/TotalAmt0301064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021404
IRS990/OtherAssetsTotalGrp/EOYAmt0190814
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424999
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Special Education
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3IT Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0696063
IRS990/OtherExpensesGrp/ProgramServicesAmt1207373
IRS990/OtherExpensesGrp/ProgramServicesAmt291165
IRS990/OtherExpensesGrp/ProgramServicesAmt372101
IRS990/OtherExpensesGrp/TotalAmt0696063
IRS990/OtherExpensesGrp/TotalAmt1207373
IRS990/OtherExpensesGrp/TotalAmt291165
IRS990/OtherExpensesGrp/TotalAmt372101
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0960678
IRS990/OtherLiabilitiesGrp/EOYAmt0274362
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04257548
IRS990/OtherSalariesAndWagesGrp/TotalAmt04257548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109967
IRS990/PayrollTaxesGrp/TotalAmt0114036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0659792
IRS990/PensionPlanContributionsGrp/TotalAmt0684205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045296
IRS990/PrincipalOfficerNm0Chris Shockley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012925557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012925557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140336
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07796876
IRS990/PYOtherRevenueAmt0158689
IRS990/PYProgramServiceRevenueAmt010324777
IRS990/PYRevenuesLessExpensesAmt0-2335848
IRS990/PYSalariesCompEmpBnftPaidAmt05162774
IRS990/PYTotalExpensesAmt012959650
IRS990/PYTotalRevenueAmt010623802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0540645
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt03249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054503
IRS990ScheduleD/ExpensesSubtotalAmt014229582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3137312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Legal Settlement Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Operating right-of-use liability
IRS990ScheduleD/RevenueSubtotalAmt014770227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03469
IRS990ScheduleD/TotalExpensesPerForm990Amt014229582
IRS990ScheduleD/TotalLiabilityAmt0274362
IRS990ScheduleD/TotalRevenuePerForm990Amt014770227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014770227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014229582
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization outsources its financial acocunting operations to a company named Charter Impact. This outside contractor acts as the Organization's controller and is reposnsible for the maintenance of the Organization's financial operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Information Return Form 990 is circulated to all trustees for review and comment prior to the electronic filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon the request of an interested party requested forms are made available by sending email copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04815895
IRS990/TotalAssetsEOYAmt06340504
IRS990/TotalAssetsGrp/BOYAmt04815895

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,340,504
Liabilities
$2,937,314
Net assets
$3,403,190
Revenue
$14,770,227
Expenses
$14,229,582
Net income
$540,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$4.07$3.47$17.1$17.1$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.34$2.94$3.40$14.8$14.2$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.82$1.95$2.86$10.6$13.0$2.34
2021Detailed filing. Detailed filing data is available for this year.$6.63$1.43$5.20$12.0$10.9$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.57$1.11$4.47$14.7$14.0$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.95$2.27$3.68$11.5$9.64$1.84
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.53$1.84$6.85$5.48$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.69$0.47$4.10$4.32$0.22
2016Summary only. Only limited summary data is available for this year.$1.31$0.63$0.69$3.32$2.42$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$0.32$0.50$0.18