Civic Intelligence

Pathway School Inc.

990 • Fiscal year 2017 • EIN 81-0559743

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2017

Organization ProfileWWW.PATHWAYSCHOOL.NET
31351 Rancho Viejo Road Suite 204San Juan Capistrano, CA 92675

(949) 661-6969

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

486%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$115,849

Up $96,070 (+486%) from 2016

Net Assets

Up

-$1,571

Up $15,597 (+91%) from 2016

Liabilities

Up

$117,420

Up $80,473 (+218%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$944,089

Up $175,496 (+23%) from 2016

Expenses

Up

$928,492

Up $34,494 (+3.9%) from 2016

Net Income

Up

$15,597

Up $141,002 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $29,137Liabilities 2012: $18,177Net Assets 2012: $10,9602012Assets 2013: $169,468Liabilities 2013: $4,397Net Assets 2013: $165,0712013Assets 2014: $247,965Liabilities 2014: $46,002Net Assets 2014: $201,9632014Assets 2015: $134,481Liabilities 2015: $26,244Net Assets 2015: $108,2372015Assets 2016: $19,779Liabilities 2016: $36,947Net Assets 2016: -$17,1682016Assets 2017: $115,849Liabilities 2017: $117,420Net Assets 2017: -$1,5712017Assets 2018: $98,074Liabilities 2018: $183,252Net Assets 2018: -$85,1782018Assets 2019: $132,378Liabilities 2019: $155,779Net Assets 2019: -$23,4012019Assets 2020: $145,972Liabilities 2020: $176,535Net Assets 2020: -$30,5632020Assets 2021: $130,227Liabilities 2021: $188,797Net Assets 2021: -$58,5702021Assets 2022: $223,074Liabilities 2022: $46,185Net Assets 2022: $176,8892022Assets 2023: $243,426Liabilities 2023: $53,438Net Assets 2023: $189,9882023Assets 2024: $91,995Liabilities 2024: $60,416Net Assets 2024: $31,5792024Assets 2025: $234,717Liabilities 2025: $35,659Net Assets 2025: $199,0582025

Highlighted filing

2017

Assets$115,849
Liabilities$117,420
Net Assets-$1,571
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $713,2222012Expenses 2013: $746,8862013Revenue 2014: $837,161Expenses 2014: $800,269Net Income 2014: $36,8922014Revenue 2015: $791,812Expenses 2015: $885,538Net Income 2015: -$93,7262015Revenue 2016: $768,593Expenses 2016: $893,998Net Income 2016: -$125,4052016Revenue 2017: $944,089Expenses 2017: $928,492Net Income 2017: $15,5972017Revenue 2018: $728,552Expenses 2018: $812,159Net Income 2018: -$83,6072018Revenue 2019: $949,215Expenses 2019: $887,438Net Income 2019: $61,7772019Revenue 2020: $866,938Expenses 2020: $855,295Net Income 2020: $11,6432020Revenue 2021: $835,934Expenses 2021: $853,361Net Income 2021: -$17,4272021Revenue 2022: $1,167,696Expenses 2022: $972,072Net Income 2022: $195,6242022Revenue 2023: $1,044,942Expenses 2023: $1,031,842Net Income 2023: $13,1002023Revenue 2024: $988,194Expenses 2024: $1,144,245Net Income 2024: -$156,0512024Revenue 2025: $1,380,137Expenses 2025: $1,211,843Net Income 2025: $168,2942025

Highlighted filing

2017

Revenue$944,089
Expenses$928,492
Net Income$15,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2017
Return Version
2016v3.1
Gross Receipts
$977,133
Mission and Program Overview

Mission

School for children who do not learn in the traditional classroom setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,053$105,932▲ $89,879
Loans From Officers Directors-$85,000-
Accounts Receivable$1,876$8,175▲ $6,299
Land, Buildings, and Equipment, Net$1,749$1,617▼ $132
Savings and Temporary Cash Investments$101$125▲ $24
Total Assets$19,779$115,849▲ $96,070
Liabilities
Accounts Payable and Accrued Expenses$20,517$16,656▼ $3,861
Deferred Revenue$16,430$15,764▼ $666
Total Liabilities$36,947$117,420▲ $80,473
Net Assets / Fund Balance
Unrestricted Net Assets$-17,168$-1,571▲ $15,597
Total Net Assets Fund Balance$-17,168$-1,571▲ $15,597
Total Liabilities and Net Assets / Fund Balance$19,779$115,849▲ $96,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$520$43,588$44,108
Other Land Buildings$1,097$4,356$5,453
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig BelingChairman
Gail NakamuraBoard Member
Jeff JennisonBoard Member
Jeffrey KrolBoard Member
Karen WalkerBoard Member
Mark CampaigneBoard Member
Mark MccardleBoard Member
Sue E WengerBoard Member
Suzan L IversonSecretary
Robert WrightTreasurer C
Richard W WengerTreasurer Pa
Revenue and Support

Revenue Composition

Contributions and Grants
$431,179
Program Service Revenue
$522,655
Investment Income
$24
Other Revenue
$-9,769
All Other Contributions
$336,635
Change in Net Assets
$15,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,278
Other Expenses$246,214
Total Fundraising Expense$1,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,022$46,268-$616,290
Occupancy$100,000$20,000-$120,000
All Other Expenses$29,607$37,272$1,805$68,684
Payroll Taxes$49,976--$49,976
Pension Plan Contributions$14,624$1,388-$16,012
Other Expenses$2,459$9,888-$12,347
Depreciation Depletion$1,430--$1,430
Interest-$804-$804
Travel-$79-$79
Total Functional Expenses$786,606$140,081$1,805$928,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,044
Fundraising Gross Income$23,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$106,936$23,274$5,688$17,586
Fall Festival F$10,882---
Total Events$117,818$23,274$33,044$-9,770
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
Loans from Officers, Directors, Trustees, and Key Employees-$85,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Sue ellen wenger richard w wenger board member treasurer husband wife”

Form 990, Page 6, Part VI, Line 11B

“Copy of from 990 is e-mailed to all board members with request to review and respond back with questions to the treasurer. The board members were asked for any comments to be emailed back or state they agree with the return they were given, then any changes are made to the return based on review and then return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete conflict reports and reviewed by the board if a conflict is noted.”

Form 990, Page 6, Part VI, Line 15A

“No compensation is provided to chairman of the board and school founder”

Form 990, Page 6, Part VI, Line 15B

“Committee of board members is established to review head of school and review performance and compensation. Committee then reports findings back to the board at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request by the public”

Filing and Contact Details

Filer

Filer Name
Pathway School Inc
EIN
81-0559743
Phone
9496616969
Address
31351 RANCHO VIEJO ROAD SUITE 204, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Robert Wright
Title
Treasurer Current
Phone
9496616969
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Beling
Voting Board Members
11
Independent Board Members
8
Employees
21
Volunteers
30

Preparer

Firm
WENGER & BAUER CPA'S
Address
31351 RANCHO VIEJO RD STE 204, SAN JUAN CAPISTRANO, CA 92675-1858
Preparer
Richard W Wenger
Phone
9496616969
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents of students and individuals help with the classroom programs and participate in preparing for fund raising activites. There is not a exact count of numbers that particpated over the current year but during the year most student families particpate in some manner and there was one individual not a member of a student's family that aided in the educational programs. The founder of the school volunteers her time in the administration and operations of the school.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-122607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0235337
IRS990/PYOtherRevenueAmt015860
IRS990/PYProgramServiceRevenueAmt0551248
IRS990/PYRevenuesLessExpensesAmt0-125405
IRS990/PYSalariesCompEmpBnftPaidAmt0658661
IRS990/PYTotalExpensesAmt0893998
IRS990/PYTotalRevenueAmt0768593
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125
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/BookValueAmt0520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01617
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL PUBLISHES NON DISCRIMINATORY IN PAPER, ON DONATION RECEIPT AND PUBLICATIONS ETC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TEACHERS MUST SIGN A STATEMENT OF FAITH AND AGREE TO CHRISTIAN SCHOOL POLICIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027356
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOAN PAYABLE SACRED HARVEST FOUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0SACRED HARVEST FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE IVERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOANS PAYABLE WENGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL DONOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt085000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF STUDENTS AND INDIVIDUALS HELP WITH THE CLASSROOM PROGRAMS AND PARTICIPATE IN PREPARING FOR FUND RAISING ACTIVITES. THERE IS NOT A EXACT COUNT OF NUMBERS THAT PARTICPATED OVER THE CURRENT YEAR BUT DURING THE YEAR MOST STUDENT FAMILIES PARTICPATE IN SOME MANNER AND THERE WAS ONE INDIVIDUAL NOT A MEMBER OF A STUDENT'S FAMILY THAT AIDED IN THE EDUCATIONAL PROGRAMS. THE FOUNDER OF THE SCHOOL VOLUNTEERS HER TIME IN THE ADMINISTRATION AND OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUE ELLEN WENGER RICHARD W WENGER BOARD MEMBER TREASURER HUSBAND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FROM 990 IS E-MAILED TO ALL BOARD MEMBERS WITH REQUEST TO REVIEW AND RESPOND BACK WITH QUESTIONS TO THE TREASURER. THE BOARD MEMBERS WERE ASKED FOR ANY COMMENTS TO BE EMAILED BACK OR STATE THEY AGREE WITH THE RETURN THEY WERE GIVEN, THEN ANY CHANGES ARE MADE TO THE RETURN BASED ON REVIEW AND THEN RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS COMPLETE CONFLICT REPORTS AND REVIEWED BY THE BOARD IF A CONFLICT IS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PROVIDED TO CHAIRMAN OF THE BOARD AND SCHOOL FOUNDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE OF BOARD MEMBERS IS ESTABLISHED TO REVIEW HEAD OF SCHOOL AND REVIEW PERFORMANCE AND COMPENSATION. COMMITTEE THEN REPORTS FINDINGS BACK TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019779
IRS990/TotalAssetsEOYAmt0115849
IRS990/TotalAssetsGrp/BOYAmt019779
IRS990/TotalAssetsGrp/EOYAmt0115849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431179
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,849
Liabilities
$117,420
Net assets
-$1,571
Revenue
$944,089
Expenses
$928,492
Net income
$15,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.20$1.38$1.21$0.17
2024Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.99$1.14$0.16
2023Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$1.04$1.03$0.01
2022Summary only. Only limited summary data is available for this year.$0.22$0.05$0.18$1.17$0.97$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.84$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.03$0.87$0.86$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.16$0.02$0.95$0.89$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.18$0.09$0.73$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.94$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.77$0.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.79$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.84$0.80$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.71