Civic Intelligence

Crete Academy

990 • Fiscal year 2022 • EIN 81-3735306

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CRETEACADEMY.ORG

View Organization Page

6103 Crenshaw BlvdLos Angeles, CA 90043

(323) 791-1600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$167,646

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,643,225

Up $612,301 (+59%) from 2021

Net Assets

Up

$1,233,717

Up $476,896 (+63%) from 2021

Liabilities

Up

$409,508

Up $135,405 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$3,944,110

Up $1,258,012 (+47%) from 2021

Expenses

Up

$3,467,214

Up $1,350,774 (+64%) from 2021

Net Income

Down

$476,896

Down $92,762 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $787,746Liabilities 2018: $486,246Net Assets 2018: $301,5002018Assets 2019: $506,150Liabilities 2019: $483,704Net Assets 2019: $22,4462019Assets 2020: $464,216Liabilities 2020: $277,053Net Assets 2020: $187,1632020Assets 2021: $1,030,924Liabilities 2021: $274,103Net Assets 2021: $756,8212021Assets 2022: $1,643,225Liabilities 2022: $409,508Net Assets 2022: $1,233,7172022Assets 2023: $2,292,498Liabilities 2023: $1,979,030Net Assets 2023: $313,4682023Assets 2024: $2,112,930Liabilities 2024: $1,792,622Net Assets 2024: $320,3082024

Highlighted filing

2022

Assets$1,643,225
Liabilities$409,508
Net Assets$1,233,717
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,909,493Expenses 2018: $1,626,975Net Income 2018: $282,5182018Revenue 2019: $2,154,646Expenses 2019: $2,433,700Net Income 2019: -$279,0542019Revenue 2020: $2,313,919Expenses 2020: $2,149,202Net Income 2020: $164,7172020Revenue 2021: $2,686,098Expenses 2021: $2,116,440Net Income 2021: $569,6582021Revenue 2022: $3,944,110Expenses 2022: $3,467,214Net Income 2022: $476,8962022Revenue 2023: $5,381,186Expenses 2023: $6,301,435Net Income 2023: -$920,2492023Revenue 2024: $7,248,442Expenses 2024: $7,241,602Net Income 2024: $6,8402024

Highlighted filing

2022

Revenue$3,944,110
Expenses$3,467,214
Net Income$476,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,944,110
Mission and Program Overview

Mission

Deliver an educational program to students in grades tk-6th who are impacted by homeless and living in poverty. We focus on providing a program that will meet their physical, mental and emotional needs while developing strong character and critical thinking skills.

Operation of a charter school that serves students who are homeless and living in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$654,855$691,432▲ $36,577
Cash and Non-Interest-Bearing Accounts$302,408$610,435▲ $308,027
Savings and Temporary Cash Investments-$284,691-
Prepaid Expenses and Deferred Charges$21,860$32,345▲ $10,485
Land, Buildings, and Equipment, Net$51,801$22,322▼ $29,479
Total Assets$1,030,924$1,643,225▲ $612,301
Other Assets Total$0$2,000▲ $2,000
Liabilities
Deferred Revenue$61,436$292,057▲ $230,621
Accounts Payable and Accrued Expenses$116,444$96,311▼ $20,133
Mortgage Notes Payable Secured by Investment Property$96,223$21,140▼ $75,083
Total Liabilities$274,103$409,508▲ $135,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,821$1,233,717▲ $476,896
Total Net Assets Fund Balance$756,821$1,233,717▲ $476,896
Total Liabilities and Net Assets / Fund Balance$1,030,924$1,643,225▲ $612,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,324$119,714$132,038
Leasehold Improvements$9,998$29,993$39,991
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hattie MitchellExecutive DirectorFT$147,225$20,421$167,646
Brett MitchellPrincipalFT$123,875$8,495$132,370

Board Members and Trustees

NameTitle
Sergio G Martus Mpp MbaPresident
Joss Tillard GatesDirector
Yusef AlexanderDirector
Ursula Worsham Ms EddSecretary
Marina SamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,917,808
Program Service Revenue
$7,385
Investment Income
$984
Other Revenue
$17,933
All Other Contributions
$199,697
Change in Net Assets
$476,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,944,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,944,110
Total Revenue per Form 990
$3,944,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,214
Other Expenses$1,628,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,030$48,387-$1,394,417
Occupancy$311,326$9,283-$320,609
Payroll Taxes$233,623$7,880-$241,503
Fees for Services Other$177,884$17,566-$195,450
Current Officers, Directors, Trustees, and Key Employees$122,388$40,218-$162,606
Travel$74,480--$74,480
Information Technology$47,721$1,084-$48,805
Office Expenses$46,503$1,536-$48,039
Conferences and Meetings$43,579$1,336-$44,915
Other Employee Benefits$39,205$1,483-$40,688
Depreciation Depletion-$29,479-$29,479
Insurance$23,474$1,416-$24,890
Other Expenses$23,267$1,404-$24,671
Fees for Services Legal-$24,107-$24,107
Advertising$889$12,864-$13,753
Fees for Services Accounting-$6,223-$6,223
Interest$1,933$3,937-$5,870
Total Functional Expenses$3,253,818$213,396$0$3,467,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,467,214
Total Expenses per Audited Statements$3,467,214
Total Expenses per Form 990$3,467,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, hattie mitchell, and the principal, brett mitchell are married.”

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

“The executive director will provide a copy of the form 990 to all board members for review and comment. Any necessary edits will be relayed to the tax preparer. Upon final approval by the executive director, the tax preparer will file the form 990 with the irs on behalf of the organization.”

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

“All board members and key employees of the organization are required to file an annual statement (ca form 700 statement of economic interest) in accordance with california code of regulations. The organization will review the conflict of interest policy and statements annually and when any new board members join.”

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

“The board of directors will approved compensation of the executive director and chief operations officer base on comparable data available from other public charter schools and school dstricts for individuals with similar responsibilities.”

Form 990, Part VI, Section C, Line 19

“All organizational documents and financial statements are available upon request with some documents also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Crete Academy
EIN
81-3735306
Phone
3237911600
Address
6103 CRENSHAW BLVD, LOS ANGELES, CA 90043

Signing Officer

Name
Hattie Mitchell
Title
Executive Director
Phone
3237911600
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hattie Mitchell
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
6

Preparer

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

Financial Statement Notes

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 455 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/Desc0THE CRETE EDUCATIONAL MODEL FOCUSES ON THE IMMEDIATE, BASIC NEEDS OF STUDENTS AND THEIR LONG-TERM EDUCATIONAL NEEDS. CRETE'S EDUCATIONAL MODEL INCLUDES A COLLEGE PREPARATORY CURRICULUM THAT IS DESIGNED TO PREPARE STUDENTS TO SUCCEED BEYOND THE CLASSROOM. THE CRETE WELLNESS PROGRAM ENSURES ALL STUDENTS RECEIVE THE PROPER NUTRITION, PHYSICAL, MENTAL, AND EMOTIONAL CARE THEY NEED.
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IRS990/MissionDesc0DELIVER AN EDUCATIONAL PROGRAM TO STUDENTS IN GRADES TK-6TH WHO ARE IMPACTED BY HOMELESS AND LIVING IN POVERTY. WE FOCUS ON PROVIDING A PROGRAM THAT WILL MEET THEIR PHYSICAL, MENTAL AND EMOTIONAL NEEDS WHILE DEVELOPING STRONG CHARACTER AND CRITICAL THINKING SKILLS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02670929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0884716
IRS990/PYOtherRevenueAmt07501
IRS990/PYProgramServiceRevenueAmt07668
IRS990/PYRevenuesLessExpensesAmt0569658
IRS990/PYSalariesCompEmpBnftPaidAmt01231724
IRS990/PYTotalExpensesAmt02116440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02686098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284691
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03467214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039991
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03944110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022322
IRS990ScheduleD/TotalExpensesPerForm990Amt03467214
IRS990ScheduleD/TotalRevenuePerForm990Amt03944110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03944110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03467214
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HATTIE MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, HATTIE MITCHELL, AND THE PRINCIPAL, BRETT MITCHELL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ANY NECESSARY EDITS WILL BE RELAYED TO THE TAX PREPARER. UPON FINAL APPROVAL BY THE EXECUTIVE DIRECTOR, THE TAX PREPARER WILL FILE THE FORM 990 WITH THE IRS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL STATEMENT (CA FORM 700 STATEMENT OF ECONOMIC INTEREST) IN ACCORDANCE WITH CALIFORNIA CODE OF REGULATIONS. THE ORGANIZATION WILL REVIEW THE CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY AND WHEN ANY NEW BOARD MEMBERS JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL APPROVED COMPENSATION OF THE EXECUTIVE DIRECTOR AND CHIEF OPERATIONS OFFICER BASE ON COMPARABLE DATA AVAILABLE FROM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOL DSTRICTS FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH SOME DOCUMENTS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01030924
IRS990/TotalAssetsEOYAmt01643225
IRS990/TotalAssetsGrp/BOYAmt01030924
IRS990/TotalAssetsGrp/EOYAmt01643225
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03917808
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03253818
IRS990/TotalFunctionalExpensesGrp/TotalAmt03467214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274103
IRS990/TotalLiabilitiesEOYAmt0409508
IRS990/TotalLiabilitiesGrp/BOYAmt0274103
IRS990/TotalLiabilitiesGrp/EOYAmt0409508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233717
IRS990/TotalOtherCompensationAmt028916
IRS990/TotalProgramServiceExpensesAmt03253818
IRS990/TotalProgramServiceRevenueAmt07385
IRS990/TotalReportableCompFromOrgAmt0271100

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,225
Liabilities
$409,508
Net assets
$1,233,717
Revenue
$3,944,110
Expenses
$3,467,214
Net income
$476,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.79$0.32$7.25$7.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.98$0.31$5.38$6.30$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.23$3.94$3.47$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.76$2.69$2.12$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.19$2.31$2.15$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.48$0.02$2.15$2.43$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.49$0.30$1.91$1.63$0.28