Civic Intelligence

Pathway School Inc.

990 • Fiscal year 2019 • EIN 81-0559743

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

Organization Profilewww.pathwayschool.net

Refreshing map…

23802 Avenida De La CarlotaLaguna Hills, CA 92653

(949) 837-1203

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$132,378

Flat from 2019

Net Assets

Flat

-$23,401

Flat from 2019

Liabilities

Flat

$155,779

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Flat

$949,215

Flat from 2019

Expenses

Flat

$887,438

Flat from 2019

Net Income

Flat

$61,777

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2019

Assets$132,378
Liabilities$155,779
Net Assets-$23,401
Open 2019 Filing

Operations Trend

Revenue Growth79th 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 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

2019

Revenue$949,215
Expenses$887,438
Net Income$61,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$975,274
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,470$112,297▲ $39,827
Loans From Officers Directors$85,000$35,000▼ $50,000
Accounts Receivable$24,118$18,143▼ $5,975
Land, Buildings, and Equipment, Net$1,386$761▼ $625
Savings and Temporary Cash Investments$100--
Total Assets$98,074$132,378▲ $34,304
Other Assets Total-$1,177-
Liabilities
Deferred Revenue$79,436$101,362▲ $21,926
Other Liabilities$2,570$12,575▲ $10,005
Accounts Payable and Accrued Expenses$16,246$6,842▼ $9,404
Total Liabilities$183,252$155,779▼ $27,473
Net Assets / Fund Balance
Unrestricted Net Assets$-85,178$-23,401▲ $61,777
Total Net Assets Fund Balance$-85,178$-23,401▲ $61,777
Total Liabilities and Net Assets / Fund Balance$98,074$132,378▲ $34,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$761$50,746$51,507
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Karen WalkerBoard Member$45,000$45,000
Michaela EllisBoard Member$22,500$22,500

Board Members and Trustees

NameTitle
Gail NakamuraBoard Member
Jeff JennisonBoard Member
Markham B CampaigneBoard Member
Tiffany JamesonBoard Member
Craig BelingChaiman
Suzan IversonSecretary
Erin LudwigTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$241,765
Program Service Revenue
$683,509
Investment Income
$0
Other Revenue
$23,941
All Other Contributions
$179,790
Change in Net Assets
$61,777

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,652
Other Expenses$267,786
Total Fundraising Expense$45,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,912$47,651$22,500$560,717
Occupancy$108,210$12,731$6,365$127,306
Payroll Taxes$43,007$3,918$2,155$49,081
Office Expenses$22,025$22,025-$44,050
All Other Expenses$1,203$22,946$0$24,149
Advertising$10,900-$10,900$21,799
Insurance-$14,500-$14,500
Other Expenses$9,310$13,331$3,103$12,413
Pension Plan Contributions$8,425$1,430-$9,854
Depreciation Depletion---$625
Total Functional Expenses$625,605$138,532$45,023$887,438

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,059
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathway of Hope$61,975$0$26,059$-26,059
Event 2-$0-$0
Total Events$61,975$0$26,059$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
Loans from Officers, Directors, Trustees, and Key Employees$85,000$35,000▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Liabilities - Simple Plan$12,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Section B, Line 11B

“A copy of form 990 is emailed to all board members with a request to review and respond back with questions to the treasure. The Board Members are asked for any comments to be emailed back or to state if they agree with the return they were provided with. Any changes requested are made to the returns based on feedback provided during the review before the return is finalized.”

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

“Board members complete conflict reports, which are reviewed by the board when a conflict is noted.”

Form 990, Part VI, Section B, Line 15B

“Compensation of Officers - a committee of board members is established to review the head of the school and to review his/her performance and compensation. The committee then reports its findings to the board as a whole, at the next scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the public”

Filing and Contact Details

Filer

Filer Name
Pathway School Inc
EIN
81-0559743
Phone
9498371203
Address
23802 Avenida De La Carlota, Laguna Hills, CA 92653

Signing Officer

Name
Erin Ludwig
Title
Treasure
Signed
2019-08-22

Organization Details

Formed
2002
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
29

Preparer

Firm
Optimal Consulting
Address
1838 Westcliff Dr Apt 2, Newport Beach, CA 92660
Preparer
Erin Ludwig
Phone
9492419466
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

“Parents of students and individuals help with the classroom programs and participate in preparing for fund raising activities. There is not an exact count of numbers that participated over the current year but during the year most student families participated in some manner and there was one individual not a member of the 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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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt01430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08425
IRS990/PensionPlanContributionsGrp/TotalAmt09854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Craig Beling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Student Fees
IRS990/ProgramServiceRevenueGrp/Desc2Scholarships and discounts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-270140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-270140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216871
IRS990/PYOtherRevenueAmt0-16841
IRS990/PYProgramServiceRevenueAmt0421491
IRS990/PYRevenuesLessExpensesAmt0-83607
IRS990/PYSalariesCompEmpBnftPaidAmt0595288
IRS990/PYTotalExpensesAmt0812159
IRS990/PYTotalRevenueAmt0728552
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt061777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0683509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employment Liabilities - Simple Plan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt012575
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026059
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pathway of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026059
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Loan Payable - Wenger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Loan Payable - Iverson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Donor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Donor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parents of students and individuals help with the classroom programs and participate in preparing for fund raising activities. There is not an exact count of numbers that participated over the current year but during the year most student families participated in some manner and there was one individual not a member of the 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/ExplanationTxt1A copy of form 990 is emailed to all board members with a request to review and respond back with questions to the treasure. The Board Members are asked for any comments to be emailed back or to state if they agree with the return they were provided with. Any changes requested are made to the returns based on feedback provided during the review before the return is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members complete conflict reports, which are reviewed by the board when a conflict is noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of Officers - a committee of board members is established to review the head of the school and to review his/her performance and compensation. The committee then reports its findings to the board as a whole, at the next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part 1, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,378
Liabilities
$155,779
Net assets
-$23,401
Revenue
$949,215
Expenses
$887,438
Net income
$61,777
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
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.02$0.95$0.89$0.06
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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