Civic Intelligence

Craig School

EIN 81-5033848 • 501(c)3 • Newport Beach, CA

Pub. 78 Eligible990-N Coverage

Profile

To provide a safe and nurturing environment in which children can connect, communicate, and create.

2424 SE Bristol 300Newport Beach, CA 92660

www.thechildrensschool.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

3.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,720,028

Down $794,548 (-8.4%) from 2024

Liabilities

Down

$7,837,104

Down $224,720 (-2.8%) from 2024

Net Assets

Down

$882,924

Down $569,828 (-39%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$2,245,212

Down $234,637 (-9.5%) from 2024

Expenses

Up

$2,815,040

Up $435,143 (+18%) from 2024

Net Income

Down

-$569,828

Down $669,780 (-670%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2019: $767,063Liabilities 2019: $34,298Net Assets 2019: $732,7652019Assets 2020: $1,740,624Liabilities 2020: $774,494Net Assets 2020: $966,1302020Assets 2021: $2,647,444Liabilities 2021: $1,292,598Net Assets 2021: $1,354,8462021Assets 2022: $2,955,298Liabilities 2022: $1,497,281Net Assets 2022: $1,458,0172022Assets 2023: $2,139,097Liabilities 2023: $432,754Net Assets 2023: $1,706,3432023Assets 2024: $9,514,576Liabilities 2024: $8,061,824Net Assets 2024: $1,452,7522024Assets 2025: $8,720,028Liabilities 2025: $7,837,104Net Assets 2025: $882,9242025

Highlighted filing

2025

Assets$8,720,028
Liabilities$7,837,104
Net Assets$882,924
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $858,170Expenses 2019: $136,530Net Income 2019: $721,6402019Revenue 2020: $1,384,730Expenses 2020: $1,151,365Net Income 2020: $233,3652020Revenue 2021: $1,991,620Expenses 2021: $1,602,904Net Income 2021: $388,7162021Revenue 2022: $1,960,782Expenses 2022: $1,857,611Net Income 2022: $103,1712022Revenue 2023: $2,590,331Expenses 2023: $2,342,005Net Income 2023: $248,3262023Revenue 2024: $2,479,849Expenses 2024: $2,379,897Net Income 2024: $99,9522024Revenue 2025: $2,245,212Expenses 2025: $2,815,040Net Income 2025: -$569,8282025

Highlighted filing

2025

Revenue$2,245,212
Expenses$2,815,040
Net Income-$569,828
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,720,028
Liabilities
$7,837,104
Net assets
$882,924
Revenue
$2,245,212
Expenses
$2,815,040
Net income
-$569,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.72$7.84$0.88$2.25$2.82$0.57
2024Detailed filing. Detailed filing data is available for this year.$9.51$8.06$1.45$2.48$2.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.43$1.71$2.59$2.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.50$1.46$1.96$1.86$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.29$1.35$1.99$1.60$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.77$0.97$1.38$1.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.86$0.14$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,245,212
Mission and Program Overview

Mission

To provide a safe and nurturing environment in which children can connect, communicate, and create.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,797$721,115▼ $40,682
Savings and Temporary Cash Investments$1,025,308$612,721▼ $412,587
Cash and Non-Interest-Bearing Accounts$149,176$177,840▲ $28,664
Accounts Receivable$89,338$85,183▼ $4,155
Prepaid Expenses and Deferred Charges$43,557$45,881▲ $2,324
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$9,514,576$8,720,028▼ $794,548
Other Assets Total$7,445,400$7,077,288▼ $368,112
Liabilities
Other Liabilities$7,869,703$7,589,183▼ $280,520
Deferred Revenue$155,619$209,702▲ $54,083
Accounts Payable and Accrued Expenses$36,502$38,219▲ $1,717
Total Liabilities$8,061,824$7,837,104▼ $224,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,108$818,354▼ $466,754
Net Assets With Donor Restrictions$167,644$64,570▼ $103,074
Total Net Assets Fund Balance$1,452,752$882,924▼ $569,828
Total Liabilities and Net Assets / Fund Balance$9,514,576$8,720,028▼ $794,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,002$112,926$700,928
Equipment$123,057$72,240$195,297
Other Land Buildings$10,056$11,554$21,610
Other Assets Org$27,704--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David AllisonPresident / CFO
Bill BeemanDirector
Cambria ClineDirector
Jill PatersonDirector
Sandy AvzaradelDirector
Steve FlamDirector
Vicki SchennumSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The University Of California IrvineTraining & Staff Dev.222 ALDRICH HALL, Irvine, CA 92697$181,225
Revenue and Support

Revenue Composition

Contributions and Grants
$210,455
Program Service Revenue
$1,989,909
Investment Income
$37,413
Other Revenue
$7,435
All Other Contributions
$210,455
Change in Net Assets
$-569,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,212
Total Revenue per Audited Statements
$2,245,212
Total Revenue per Form 990
$2,245,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,209
Other Expenses$1,162,831
Total Fundraising Expense$10,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,735$149,637-$1,496,372
Occupancy$414,297$46,033-$460,330
Payroll Taxes$112,885$12,543-$125,428
Insurance$109,229$12,137-$121,366
All Other Expenses$106,950$11,882-$118,832
Information Technology$47,860$5,318-$53,178
Other Expenses$43,306$4,812$10,433$48,118
Depreciation Depletion$36,614$4,068-$40,682
Other Employee Benefits$27,368$3,041-$30,409
Advertising$8,394$933-$9,327
Office Expenses$6,761$751-$7,512
Total Functional Expenses$2,524,147$280,460$10,433$2,815,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,815,040
Total Expenses per Audited Statements$2,815,040
Total Expenses per Form 990$2,815,040
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 Lease Liabilities Non-current$7,290,957
Operating Lease Liabilities Current$298,226
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
No
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 B, Line 11B

“To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining.Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.When conducting the periodic reviews as provided for in Article VII, the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

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

“We monitor this on an ongoing basis as payments are made and as contracts entered into during the course of the year.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Craig School
EIN
81-5033848
Phone
9492528635
Address
2424 SE BRISTOL 300, NEWPORT BEACH, CA 92660

Signing Officer

Name
David Allison
Title
President & CFO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allison
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
10

Preparer

Firm
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
John C Dahlin
Phone
5624980997
Raw XML AppendixShowing 400 of 460 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0818354
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046033
IRS990/OccupancyGrp/ProgramServicesAmt0414297
IRS990/OccupancyGrp/TotalAmt0460330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/ProgramServicesAmt06761
IRS990/OfficeExpensesGrp/TotalAmt07512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07445400
IRS990/OtherAssetsTotalGrp/EOYAmt07077288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030409
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CORPORATE FINANCE FEES
IRS990/OtherExpensesGrp/Desc2SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/FundraisingAmt010433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34812
IRS990/OtherExpensesGrp/ProgramServicesAmt0170215
IRS990/OtherExpensesGrp/ProgramServicesAmt144569
IRS990/OtherExpensesGrp/ProgramServicesAmt248964
IRS990/OtherExpensesGrp/ProgramServicesAmt343306
IRS990/OtherExpensesGrp/TotalAmt0189128
IRS990/OtherExpensesGrp/TotalAmt159954
IRS990/OtherExpensesGrp/TotalAmt254404
IRS990/OtherExpensesGrp/TotalAmt348118
IRS990/OtherLiabilitiesGrp/BOYAmt07869703
IRS990/OtherLiabilitiesGrp/EOYAmt07589183
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11435
IRS990/OtherRevenueTotalAmt07435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01346735
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112885
IRS990/PayrollTaxesGrp/TotalAmt0125428
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045881
IRS990/PrincipalOfficerNm0DAVID ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01989909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01989909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01074939
IRS990/PYOtherRevenueAmt09072
IRS990/PYProgramServiceRevenueAmt01675394
IRS990/PYRevenuesLessExpensesAmt099952
IRS990/PYSalariesCompEmpBnftPaidAmt01304958
IRS990/PYTotalExpensesAmt02379897
IRS990/PYTotalRevenueAmt02479849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-569828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01989909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612721
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/BuildingsGrp/BookValueAmt0588002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195297
IRS990ScheduleD/ExpensesSubtotalAmt02815040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07049584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17290957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES NON-CURRENT
IRS990ScheduleD/RevenueSubtotalAmt02245212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07077288
IRS990ScheduleD/TotalExpensesPerForm990Amt02815040
IRS990ScheduleD/TotalLiabilityAmt07589183
IRS990ScheduleD/TotalRevenuePerForm990Amt02245212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02245212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02815040
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/ExplanationTxt0We post a public notice in a local newspaper annually.
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/ExplanationTxt0To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining.Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.When conducting the periodic reviews as provided for in Article VII, the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We monitor this on an ongoing basis as payments are made and as contracts entered into during the course of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09514576
IRS990/TotalAssetsEOYAmt08720028
IRS990/TotalAssetsGrp/BOYAmt09514576
IRS990/TotalAssetsGrp/EOYAmt08720028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210455

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