Civic Intelligence

Compass High School

990 • Fiscal year 2019 • EIN 90-0926046

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization Profilewww.compasshigh.org
2040 Pioneer CourtSan Mateo, CA 94403

(650) 720-4248

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$186,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$749,490

Down $250,640 (-25%) from 2018

Net Assets

Down

$128,257

Down $207,066 (-62%) from 2018

Liabilities

Down

$621,233

Down $43,574 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$1,853,925

Down $155,121 (-7.7%) from 2018

Expenses

Down

$2,060,991

Down $42,790 (-2.0%) from 2018

Net Income

Down

-$207,066

Down $112,331 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $148,515Liabilities 2013: $84,3832013Assets 2014: $365,855Liabilities 2014: $201,946Net Assets 2014: $163,9092014Assets 2015: $570,499Liabilities 2015: $338,862Net Assets 2015: $231,6372015Assets 2016: $635,558Liabilities 2016: $464,237Net Assets 2016: $171,3212016Assets 2017: $788,388Liabilities 2017: $358,330Net Assets 2017: $430,0582017Assets 2018: $1,000,130Liabilities 2018: $664,807Net Assets 2018: $335,3232018Assets 2019: $749,490Liabilities 2019: $621,233Net Assets 2019: $128,2572019Assets 2020: $795,047Liabilities 2020: $838,168Net Assets 2020: -$43,1212020Assets 2021: $1,020,364Liabilities 2021: $944,150Net Assets 2021: $76,2142021Assets 2022: $1,050,665Liabilities 2022: $707,864Net Assets 2022: $342,8012022Assets 2023: $1,402,647Liabilities 2023: $817,997Net Assets 2023: $584,6502023Assets 2024: $1,908,761Liabilities 2024: $781,676Net Assets 2024: $1,127,0852024

Highlighted filing

2019

Assets$749,490
Liabilities$621,233
Net Assets$128,257
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $137,671Expenses 2013: $73,539Net Income 2013: $64,1322013Revenue 2014: $592,745Expenses 2014: $550,855Net Income 2014: $41,8902014Revenue 2015: $1,032,007Expenses 2015: $964,279Net Income 2015: $67,7282015Revenue 2016: $1,234,795Expenses 2016: $1,295,111Net Income 2016: -$60,3162016Revenue 2017: $1,941,901Expenses 2017: $1,683,164Net Income 2017: $258,7372017Revenue 2018: $2,009,046Expenses 2018: $2,103,781Net Income 2018: -$94,7352018Revenue 2019: $1,853,925Expenses 2019: $2,060,991Net Income 2019: -$207,0662019Revenue 2020: $1,610,558Expenses 2020: $1,781,936Net Income 2020: -$171,3782020Revenue 2021: $1,475,887Expenses 2021: $1,364,208Net Income 2021: $111,6792021Revenue 2022: $1,677,975Expenses 2022: $1,384,595Net Income 2022: $293,3802022Revenue 2023: $1,865,197Expenses 2023: $1,623,348Net Income 2023: $241,8492023Revenue 2024: $2,222,699Expenses 2024: $1,680,404Net Income 2024: $542,2952024

Highlighted filing

2019

Revenue$1,853,925
Expenses$2,060,991
Net Income-$207,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,853,925
Mission and Program Overview

Mission

At Compass, social and emotional learning is as important as academic achievement. We teach to students strengths, ensuring academic growth and success with self-advocacy and learning skills, meeting students where they are while propelling them forward. Our unique teaching model leads to independent thinking and increased self-confidence in each student, preparing them for life after high school.

The Organization provides a high school program for students with learning differences. Towards this end, the Organization provides specialized services and remediation, high school courses, and extracurricular activities for students; recruits and trains staff and faculty; conducts marketing, admissions and community relations activities; maintains the campus; and conducts governance and strategic planning activities to ensure proper oversight and planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,438$411,554▼ $158,884
Prepaid Expenses and Deferred Charges$179,876$194,745▲ $14,869
Cash and Non-Interest-Bearing Accounts$184,145$92,330▼ $91,815
Land, Buildings, and Equipment, Net$58,374$50,861▼ $7,513
Accounts Receivable$7,297$0▼ $7,297
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$1,000,130$749,490▼ $250,640
Other Assets Total-$0-
Liabilities
Deferred Revenue$472,510$433,577▼ $38,933
Accounts Payable and Accrued Expenses$192,297$187,655▼ $4,642
Other Liabilities-$1-
Total Liabilities$664,807$621,233▼ $43,574
Net Assets / Fund Balance
Unrestricted Net Assets$335,323$128,257▼ $207,066
Total Net Assets Fund Balance$335,323$128,257▼ $207,066
Total Liabilities and Net Assets / Fund Balance$1,000,130$749,490▼ $250,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,065$87,951$111,016
Leasehold Improvements$21,931$12,682$34,613
Other Land Buildings$5,865$14,880$20,745
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KushnerInterim HeadFT$186,700$186,700

Board Members and Trustees

NameTitle
Mark HarringtonChairman
Jean KovacsVice Chair
Andrea AdelmannTrustee
Andrew LeonardTrustee
Joe FarnedTrustee
Kawai LaiTrustee
Mamatha ShankarTrustee
Nicole OfieshTrustee
Peter BuenrostoTrustee
Kim Garlinghouse-JonesCFO
Gina RayfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,427
Program Service Revenue
$1,609,113
Investment Income
$6,342
Other Revenue
$43
All Other Contributions
$238,427
Change in Net Assets
$-207,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,436
Other Expenses$502,355
Grants and Similar Amounts Paid$152,200
Total Fundraising Expense$673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,519$260,987-$1,027,506
Occupancy$285,712$31,746-$317,458
Current Officers, Directors, Trustees, and Key Employees$139,278$47,422-$186,700
Grants to Domestic Individuals$152,200--$152,200
Payroll Taxes$69,769$23,755-$93,524
Other Employee Benefits$74,963$7,924-$82,887
Fees for Services Other$31,800$23,146$63$55,009
Depreciation Depletion$17,080$1,898-$18,978
Advertising$13,472$4,379-$17,851
Office Expenses$12,143$4,195-$16,338
Pension Plan Contributions$11,611$4,208-$15,819
Insurance-$7,424-$7,424
All Other Expenses$6,453-$610$7,063
Other Expenses$2,731$1,001-$3,732
Travel$3,485--$3,485
Information Technology-$385-$385
Total Functional Expenses$1,641,848$418,470$673$2,060,991
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Governing Body is provided a draft version of the Form 990 to review for accuracy and completeness.”

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

“Staff are made aware of the conflict of interest policy on their hire date and are required to sign a form acknowledging the receipt of the policy. All senior staff meet each week to discuss financial and business issues. Staff are aware of the consequences of not adhering to this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the Executive Director is determined, reviewed, and approved by the Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Members of the CHS Board of Trustees recommendations are accompanied by a compensation survey of similar non-profit organizations performing similar duties or services typical to CHS. An employee's salary is negotiated and set by the Executive Director of the Organization within guidelines set by the Board of Trustees.”

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

“Other information regarding Compass High School may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass High School
EIN
90-0926046
Phone
6507204248
Address
2040 Pioneer Court, San Mateo, CA 94403

Signing Officer

Name
Doug Killin
Title
Head of School
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kovacs
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
12

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0385
IRS990/InformationTechnologyGrp/TotalAmt0385
IRS990/InsuranceGrp/ManagementAndGeneralAmt07424
IRS990/InsuranceGrp/TotalAmt07424
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06342
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050861
IRS990/LandBldgEquipCostOrOtherBssAmt0166374
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides a high school program for students with learning differences. Towards this end, the Organization provides specialized services and remediation, high school courses, and extracurricular activities for students; recruits and trains staff and faculty; conducts marketing, admissions and community relations activities; maintains the campus; and conducts governance and strategic planning activities to ensure proper oversight and planning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335323
IRS990/NetAssetsOrFundBalancesEOYAmt0128257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031746
IRS990/OccupancyGrp/ProgramServicesAmt0285712
IRS990/OccupancyGrp/TotalAmt0317458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04195
IRS990/OfficeExpensesGrp/ProgramServicesAmt012143
IRS990/OfficeExpensesGrp/TotalAmt016338
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082887
IRS990/OtherExpensesGrp/Desc0Instructional
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Professional Dev. & Training
IRS990/OtherExpensesGrp/Desc3Food and Beverages
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OtherExpensesGrp/ProgramServicesAmt035310
IRS990/OtherExpensesGrp/ProgramServicesAmt114518
IRS990/OtherExpensesGrp/ProgramServicesAmt24804
IRS990/OtherExpensesGrp/ProgramServicesAmt32731
IRS990/OtherExpensesGrp/TotalAmt035310
IRS990/OtherExpensesGrp/TotalAmt114518
IRS990/OtherExpensesGrp/TotalAmt24804
IRS990/OtherExpensesGrp/TotalAmt33732
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueTotalAmt043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023755
IRS990/PayrollTaxesGrp/ProgramServicesAmt069769
IRS990/PayrollTaxesGrp/TotalAmt093524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011611
IRS990/PensionPlanContributionsGrp/TotalAmt015819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194745
IRS990/PrincipalOfficerNm0Jean Kovacs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Misc. Program Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenues
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21572405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21572405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135593
IRS990/PYInvestmentIncomeAmt03535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568838
IRS990/PYOtherRevenueAmt03229
IRS990/PYProgramServiceRevenueAmt01494595
IRS990/PYRevenuesLessExpensesAmt0-94735
IRS990/PYSalariesCompEmpBnftPaidAmt01383905
IRS990/PYTotalExpensesAmt02103781
IRS990/PYTotalProfFndrsngExpnsAmt015445
IRS990/PYTotalRevenueAmt02009046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-207066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01609113
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411554
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111016
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050861
IRS990ScheduleD/TotalLiabilityAmt01
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,490
Liabilities
$621,233
Net assets
$128,257
Revenue
$1,853,925
Expenses
$2,060,991
Net income
-$207,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.78$1.13$2.22$1.68$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.58$1.87$1.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.71$0.34$1.68$1.38$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.94$0.08$1.48$1.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.84$0.04$1.61$1.78$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.62$0.13$1.85$2.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$2.01$2.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$1.94$1.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.17$1.23$1.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.57$0.34$0.23$1.03$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$0.37$0.20$0.16$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.08$0.14$0.07$0.06