Civic Intelligence

Volunteers of America Inc

EIN 90-0355297 • 501(c)3 • San Diego, CA

Profile

To create learning communities that provide an enriched and nurturing child-centered environment, utilizing arts, sciences and technology to enable students to reach their full potential and become successful, contributing members of society.

3530 Camino Del Rio N Ste 300San Diego, CA 92108

www.ballingtonacademy.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$134,782

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,457,457

Up $5,691,281 (+206%) from 2022

Liabilities

Up

$5,930,259

Up $4,682,915 (+375%) from 2022

Net Assets

Up

$2,527,198

Up $1,008,366 (+66%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$8,256,090

Up $1,277,395 (+18%) from 2022

Expenses

Up

$7,247,724

Up $754,041 (+12%) from 2022

Net Income

Up

$1,008,366

Up $523,354 (+108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $764,183Liabilities 2011: $675,395Net Assets 2011: $88,7882011Assets 2012: $657,558Liabilities 2012: $661,210Net Assets 2012: -$3,6522012Assets 2013: $1,024,837Liabilities 2013: $1,024,732Net Assets 2013: $1052013Assets 2014: $792,360Liabilities 2014: $702,432Net Assets 2014: $89,9282014Assets 2015: $691,497Liabilities 2015: $598,646Net Assets 2015: $92,8512015Assets 2016: $1,100,511Liabilities 2016: $773,719Net Assets 2016: $326,7922016Assets 2017: $1,456,848Liabilities 2017: $1,026,012Net Assets 2017: $430,8362017Assets 2018: $1,477,195Liabilities 2018: $1,198,671Net Assets 2018: $278,5242018Assets 2019: $2,330,879Liabilities 2019: $2,961,177Net Assets 2019: -$630,2982019Assets 2020: $1,857,156Liabilities 2020: $3,571,790Net Assets 2020: -$1,714,6342020Assets 2021: $2,933,022Liabilities 2021: $1,899,202Net Assets 2021: $1,033,8202021Assets 2022: $2,766,176Liabilities 2022: $1,247,344Net Assets 2022: $1,518,8322022Assets 2023: $8,457,457Liabilities 2023: $5,930,259Net Assets 2023: $2,527,1982023

Highlighted filing

2023

Assets$8,457,457
Liabilities$5,930,259
Net Assets$2,527,198
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $974,899Expenses 2011: $1,000,217Net Income 2011: -$25,3182011Expenses 2012: $1,225,1392012Revenue 2013: $1,654,700Expenses 2013: $1,650,943Net Income 2013: $3,7572013Revenue 2014: $2,172,661Expenses 2014: $2,082,838Net Income 2014: $89,8232014Revenue 2015: $2,309,817Expenses 2015: $2,306,894Net Income 2015: $2,9232015Revenue 2016: $3,066,414Expenses 2016: $2,832,473Net Income 2016: $233,9412016Revenue 2017: $4,244,011Expenses 2017: $4,089,381Net Income 2017: $154,6302017Revenue 2018: $5,788,879Expenses 2018: $5,941,191Net Income 2018: -$152,3122018Revenue 2019: $7,277,366Expenses 2019: $7,557,904Net Income 2019: -$280,5382019Revenue 2020: $7,245,214Expenses 2020: $7,978,471Net Income 2020: -$733,2572020Revenue 2021: $7,071,914Expenses 2021: $6,160,250Net Income 2021: $911,6642021Revenue 2022: $6,978,695Expenses 2022: $6,493,683Net Income 2022: $485,0122022Revenue 2023: $8,256,090Expenses 2023: $7,247,724Net Income 2023: $1,008,3662023

Highlighted filing

2023

Revenue$8,256,090
Expenses$7,247,724
Net Income$1,008,366
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,457,457
Liabilities
$5,930,259
Net assets
$2,527,198
Revenue
$8,256,090
Expenses
$7,247,724
Net income
$1,008,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.46$5.93$2.53$8.26$7.25$1.01
2022Summary only. Only limited summary data is available for this year.$2.77$1.25$1.52$6.98$6.49$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.90$1.03$7.07$6.16$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$3.57$1.71$7.25$7.98$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.96$0.63$7.28$7.56$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.20$0.28$5.79$5.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.03$0.43$4.24$4.09$0.15
2016Summary only. Only limited summary data is available for this year.$1.10$0.77$0.33$3.07$2.83$0.23
2015Summary only. Only limited summary data is available for this year.$0.69$0.60$0.09$2.31$2.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.70$0.09$2.17$2.08$0.09
2013Summary only. Only limited summary data is available for this year.$1.02$1.02$0.00$1.65$1.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.00$1.23
2011Summary only. Only limited summary data is available for this year.$0.76$0.68$0.09$0.97$1.00$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$7,071,914
Mission and Program Overview

Mission

To create learning communities that provide an enriched and nurturing child-centered environment, utilizing arts, sciences and technology to enable students to reach their full potential and become successful, contributing members of society.

To create learning communities that provide an enriched and nurturing child-centered environment, utilizing arts, sciences and technology to enable students' potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,768$1,603,051▲ $1,441,283
Accounts Receivable$1,052,543$1,047,488▼ $5,055
Land, Buildings, and Equipment, Net$258,089$199,515▼ $58,574
Prepaid Expenses and Deferred Charges$37,870$56,018▲ $18,148
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$1,537,220$2,933,022▲ $1,395,802
Other Assets Total$26,950$26,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$539,851$1,706,761▲ $1,166,910
Unsecured Notes Loans Payable$790,000--
Deferred Revenue$55,454$192,441▲ $136,987
Other Liabilities$4,071--
Total Liabilities$1,389,376$1,899,202▲ $509,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,028$892,055▲ $804,027
Net Assets With Donor Restrictions$59,816$141,765▲ $81,949
Total Net Assets Fund Balance$147,844$1,033,820▲ $885,976
Total Liabilities and Net Assets / Fund Balance$1,537,220$2,933,022▲ $1,395,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,412$194,311$283,723
Leasehold Improvements$73,935$147,163$221,098
Buildings$36,168$75,324$111,492
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William AndersonDirectorFT$101,078$101,078
Shannon BradnerDirectorFT$95,194$95,194

Board Members and Trustees

NameTitle
Denise GarciaChairman
Kristi HarrisChairman
Dixie KrimmTrustee
Lily GarciaTrustee
Carla KuhnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shireen LLC-7602 VIA CAPRI, La Jolla, CA 92037$497,135
Nimer Saikaly-2930 BARNARD ST 11303, San Diego, CA 92110$208,359
Revenue and Support

Revenue Composition

Contributions and Grants
$7,067,866
Program Service Revenue
$0
Investment Income
$4,048
Other Revenue
$0
All Other Contributions
$33,187
Change in Net Assets
$911,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,071,914
Total Revenue per Audited Statements
$7,071,914
Total Revenue per Form 990
$7,071,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,555,217
Salaries, Compensation, and Employee Benefits$2,605,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,511$320,788-$1,909,299
Fees for Services Management-$1,055,821-$1,055,821
Occupancy$905,163--$905,163
Fees for Services Other$204,692$119,446-$324,138
Other Employee Benefits$220,714$41,523-$262,237
Current Officers, Directors, Trustees, and Key Employees$196,272--$196,272
Pension Plan Contributions$123,153$14,968-$138,121
Office Expenses$102,370--$102,370
Payroll Taxes$81,714$17,390-$99,104
Information Technology$91,032--$91,032
Depreciation Depletion$62,049--$62,049
Fees for Services Legal-$56,914-$56,914
Insurance-$46,509-$46,509
Fees for Services Accounting-$10,980-$10,980
Conferences and Meetings$9,844--$9,844
Other Expenses$18,813$7,440-$7,440
Interest-$4,129-$4,129
Advertising$2,455--$2,455
Travel$1,113--$1,113
Total Functional Expenses$4,464,342$1,695,908$0$6,160,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,160,250
Total Expenses per Audited Statements$6,160,250
Total Expenses per Form 990$6,160,250
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members follow a conflict of interest policy that is reviewed and signed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Volunteers of America Comm Education & D
EIN
90-0355297
Address
3530 CAMINO DEL RIO N STE 300, SAN DIEGO, CA 92108

Signing Officer

Name
Doreen Mulz
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Mulz
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
84

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions when applicable.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0539851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01706761
IRS990/AccountsReceivableGrp/BOYAmt01052543
IRS990/AccountsReceivableGrp/EOYAmt01047488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE LEARNING COMMUNITIES THAT PROVIDE AN ENRICHED AND NURTURING CHILD-CENTERED ENVIRONMENT, UTILIZING ARTS, SCIENCES AND TECHNOLOGY TO ENABLE STUDENTS' POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt02455
IRS990/AdvertisingGrp/TotalAmt02455
IRS990/AllOtherContributionsAmt033187
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CSMC
IRS990/BooksInCareOfDetail/PhoneNum08889942762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043460 RIDGE PARK DRIVE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161768
IRS990/CashNonInterestBearingGrp/EOYAmt01603051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196272
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09844
IRS990/ConferencesMeetingsGrp/TotalAmt09844
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0208359
IRS990/ContractorCompensationGrp/CompensationAmt1497135
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02930 BARNARD ST 11303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17602 VIA CAPRI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LA JOLLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NIMER SAIKALY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHIREEN LLC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07067866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04048
IRS990/CYOtherExpensesAmt03555217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0911664
IRS990/CYSalariesCompEmpBnftPaidAmt02605033
IRS990/CYTotalExpensesAmt06160250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07071914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055454
IRS990/DeferredRevenueGrp/EOYAmt0192441
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062049
IRS990/DepreciationDepletionGrp/TotalAmt062049
IRS990/Desc0ELEMENTARY CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059816
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0141765
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04464342
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010980
IRS990/FeesForServicesAccountingGrp/TotalAmt010980
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056914
IRS990/FeesForServicesLegalGrp/TotalAmt056914
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01055821
IRS990/FeesForServicesManagementGrp/TotalAmt01055821
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119446
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0204692
IRS990/FeesForServicesOtherGrp/TotalAmt0324138
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON BRADNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIXIE KRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm6LILY GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07034679
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07071914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt091032
IRS990/InformationTechnologyGrp/TotalAmt091032
IRS990/InsuranceGrp/ManagementAndGeneralAmt046509
IRS990/InsuranceGrp/TotalAmt046509
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04129
IRS990/InterestGrp/TotalAmt04129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199515
IRS990/LandBldgEquipCostOrOtherBssAmt0616313
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO CREATE LEARNING COMMUNITIES THAT PROVIDE AN ENRICHED AND NURTURING CHILD-CENTERED ENVIRONMENT, UTILIZING ARTS, SCIENCES AND TECHNOLOGY TO ENABLE STUDENTS TO REACH THEIR FULL POTENTIAL AND BECOME SUCCESSFUL, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147844
IRS990/NetAssetsOrFundBalancesEOYAmt01033820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0905163
IRS990/OccupancyGrp/TotalAmt0905163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102370
IRS990/OfficeExpensesGrp/TotalAmt0102370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026950
IRS990/OtherAssetsTotalGrp/EOYAmt026950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262237
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION ENCROACHMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07440
IRS990/OtherExpensesGrp/ProgramServicesAmt0620332
IRS990/OtherExpensesGrp/ProgramServicesAmt1236115
IRS990/OtherExpensesGrp/ProgramServicesAmt218813
IRS990/OtherExpensesGrp/TotalAmt0620332
IRS990/OtherExpensesGrp/TotalAmt1236115
IRS990/OtherExpensesGrp/TotalAmt218813
IRS990/OtherExpensesGrp/TotalAmt37440
IRS990/OtherLiabilitiesGrp/BOYAmt04071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01588511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01909299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017390
IRS990/PayrollTaxesGrp/ProgramServicesAmt081714
IRS990/PayrollTaxesGrp/TotalAmt099104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123153
IRS990/PensionPlanContributionsGrp/TotalAmt0138121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056018
IRS990/PrincipalOfficerNm0DOREEN MULZ
IRS990/PriorPeriodAdjustmentsAmt0-25688
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06118977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04938
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03664034
IRS990/PYOtherRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0-632099
IRS990/PYSalariesCompEmpBnftPaidAmt03094980
IRS990/PYTotalExpensesAmt06759014
IRS990/PYTotalRevenueAmt06126915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0911664
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/BuildingsGrp/BookValueAmt036168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111492
IRS990ScheduleD/EquipmentGrp/BookValueAmt089412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283723
IRS990ScheduleD/ExpensesSubtotalAmt06160250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221098
IRS990ScheduleD/RevenueSubtotalAmt07071914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199515
IRS990ScheduleD/TotalExpensesPerForm990Amt06160250
IRS990ScheduleD/TotalRevenuePerForm990Amt07071914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07071914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06160250
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/ExplanationTxt0ALL POLICIES, INCLUDING THE RACIAL NON DISCRIMINATORY POLICY IS AVAILABLE UPON REQUEST IN THE FRONT OFFICE OF THE SCHOOL.
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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS FOLLOW A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01537220
IRS990/TotalAssetsEOYAmt02933022
IRS990/TotalAssetsGrp/BOYAmt01537220
IRS990/TotalAssetsGrp/EOYAmt02933022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07067866
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01695908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04464342
IRS990/TotalFunctionalExpensesGrp/TotalAmt06160250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01389376
IRS990/TotalLiabilitiesEOYAmt01899202
IRS990/TotalLiabilitiesGrp/BOYAmt01389376
IRS990/TotalLiabilitiesGrp/EOYAmt01899202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033820
IRS990/TotalProgramServiceExpensesAmt04464342
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0196272
IRS990/TotalRevenueGrp/ExclusionAmt04048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07071914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01537220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02933022
IRS990/TravelGrp/ProgramServicesAmt01113
IRS990/TravelGrp/TotalAmt01113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits