Civic Intelligence

Peace Community Center

990 • Fiscal year 2020 • EIN 91-1746986

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfilePEACECOMMUNITYCENTER.ORG
2106 S Cushman AveTacoma, WA 98405

(253) 383-0702

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,990

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,785,731

Down $107,313 (-2.8%) from 2019

Net Assets

Down

$3,576,999

Down $58,832 (-1.6%) from 2019

Liabilities

Down

$208,732

Down $48,481 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$1,332,464

Down $432,100 (-24%) from 2019

Expenses

Up

$1,431,884

Up $192,600 (+16%) from 2019

Net Income

Down

-$99,420

Down $624,700 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,033,625Liabilities 2011: $115,099Net Assets 2011: $918,5262011Assets 2012: $877,559Liabilities 2012: $173,438Net Assets 2012: $704,1212012Assets 2013: $701,022Liabilities 2013: $180,623Net Assets 2013: $520,3992013Assets 2014: $891,609Liabilities 2014: $202,617Net Assets 2014: $688,9922014Assets 2015: $1,039,949Liabilities 2015: $271,330Net Assets 2015: $768,6192015Assets 2016: $1,884,097Liabilities 2016: $392,982Net Assets 2016: $1,491,1152016Assets 2017: $3,247,018Liabilities 2017: $405,521Net Assets 2017: $2,841,4972017Assets 2018: $3,366,525Liabilities 2018: $298,058Net Assets 2018: $3,068,4672018Assets 2019: $3,893,044Liabilities 2019: $257,213Net Assets 2019: $3,635,8312019Assets 2020: $3,785,731Liabilities 2020: $208,732Net Assets 2020: $3,576,9992020Assets 2021: $4,246,736Liabilities 2021: $403,076Net Assets 2021: $3,843,6602021Assets 2022: $3,964,986Liabilities 2022: $238,466Net Assets 2022: $3,726,5202022Assets 2023: $3,216,071Liabilities 2023: $237,556Net Assets 2023: $2,978,5152023Assets 2024: $3,287,403Liabilities 2024: $175,261Net Assets 2024: $3,112,1422024

Highlighted filing

2020

Assets$3,785,731
Liabilities$208,732
Net Assets$3,576,999
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,160,355Expenses 2011: $656,995Net Income 2011: $503,3602011Expenses 2012: $899,5912012Expenses 2013: $911,9742013Revenue 2014: $1,230,280Expenses 2014: $1,061,687Net Income 2014: $168,5932014Revenue 2015: $1,054,555Expenses 2015: $974,928Net Income 2015: $79,6272015Revenue 2016: $1,913,267Expenses 2016: $1,160,771Net Income 2016: $752,4962016Revenue 2017: $1,481,372Expenses 2017: $1,126,497Net Income 2017: $354,8752017Revenue 2018: $1,454,360Expenses 2018: $1,270,898Net Income 2018: $183,4622018Revenue 2019: $1,764,564Expenses 2019: $1,239,284Net Income 2019: $525,2802019Revenue 2020: $1,332,464Expenses 2020: $1,431,884Net Income 2020: -$99,4202020Revenue 2021: $1,320,557Expenses 2021: $1,450,375Net Income 2021: -$129,8182021Revenue 2022: $1,285,899Expenses 2022: $1,443,152Net Income 2022: -$157,2532022Revenue 2023: $2,122,199Expenses 2023: $2,870,204Net Income 2023: -$748,0052023Revenue 2024: $759,247Expenses 2024: $625,620Net Income 2024: $133,6272024

Highlighted filing

2020

Revenue$1,332,464
Expenses$1,431,884
Net Income-$99,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,350,627
Mission and Program Overview

Mission

Peace community center is a place of community, committed to the empowerment of children and young adults. The center provides the skills and support needed for each to reach their god-given potential.

Peace community center believes education is an integral part of a strong community. We support and encourage youth historically underrepresented in college to cultivate their academic and leadership talents so that they can gain full access to educational opportunities and reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,735,073$2,611,261▼ $123,812
Savings and Temporary Cash Investments$70,730$628,138▲ $557,408
Cash and Non-Interest-Bearing Accounts$863,121$281,544▼ $581,577
Pledges and Grants Receivable$190,357$237,249▲ $46,892
Prepaid Expenses and Deferred Charges$12,494$19,838▲ $7,344
Accounts Receivable$21,269$7,701▼ $13,568
Total Assets$3,893,044$3,785,731▼ $107,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,876$145,669▼ $55,207
Other Liabilities$35,606$58,492▲ $22,886
Accounts Payable and Accrued Expenses$20,731$4,571▼ $16,160
Total Liabilities$257,213$208,732▼ $48,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,493,363$2,409,126▼ $84,237
Net Assets With Donor Restrictions$1,142,468$1,167,873▲ $25,405
Total Net Assets Fund Balance$3,635,831$3,576,999▼ $58,832
Total Liabilities and Net Assets / Fund Balance$3,893,044$3,785,731▼ $107,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,304,798$86,217$1,391,015
Other Land Buildings$780,345-$780,345
Buildings$456,412$99,543$555,955
Land$57,491-$57,491
Equipment$12,215$32,084$44,299
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawanda D RandallExecutive DirectorFT$50,000$3,990$53,990

Board Members and Trustees

NameTitle
Terry EdwardsFormer President
Morgan ZantuaPresident
Tim ChalbergVice President
Al SheltonDirector
Amanda FigureroaDirector
Danay JonesDirector
James ShepherdDirector
Jimmy MccartyDirector
John AakreDirector
Julia KagochiDirector
Latasha HaynesDirector
Shauna WeatherbyDirector
Pastor John StroehAdvisory Member
Rebecca FosterSecretary
Don HaueisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,133
Program Service Revenue
$0
Investment Income
$4,856
Other Revenue
$35,475
All Other Contributions
$958,547
Change in Net Assets
$-99,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,751
Total Revenue per Audited Statements
$1,391,215
Total Revenue per Form 990
$1,332,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,655
Other Expenses$393,229
Total Fundraising Expense$156,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,825$40,576$94,345$737,746
Current Officers, Directors, Trustees, and Key Employees$43,482$54,353$10,871$108,706
Depreciation Depletion$88,267$5,192$10,384$103,843
Other Employee Benefits$78,958$8,261$12,590$99,809
Occupancy$66,990$9,861$8,661$85,512
Payroll Taxes$55,704$7,849$9,042$72,595
Office Expenses$40,171$2,363$4,726$47,260
Advertising$21,464$15,150-$36,614
Travel$34,768--$34,768
Pension Plan Contributions$16,019$1,259$2,521$19,799
Interest$7,211--$7,211
Other Expenses$4,685$304$608$4,685
Total Functional Expenses$1,127,811$147,951$156,122$1,431,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,450,047
Expenses per Audited Statements$1,431,884
Total Expenses per Form 990$1,431,884
Expenses Not Reported on Form 990$18,163
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,880
Fundraising Direct Expenses$6,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learners to Leaders Benefit Dinner$118,588$34,880$5,067$29,813
Total Events$118,588$34,880$6,267$28,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$58,492
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“According to current bylaws, peace lutheran church approves all peace community center board members and also the appointment of the executive director.”

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

“The form 990 is presented to the finance committee of the board of directors in draft form. Committee members review the document and ask questions before presentation to the full board. After discussion in the finance committee meeting, the treasurer and the executive director distribute and present the form 990 to the full board of directors and address any questions the board may have with regard to the document.”

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

“Each board member is responsible for knowing the conflict of interest policy (stated in the bylaws - article vii, section 7.3), complying with it in both the provisions and the spirit of the policy and generally acting in the best interest of peace community center and its board. A copy of the conflict of interest policy is given to all board members, prospective board members, staff members, volunteers and other key stakeholders upon commencement of their relationship with peace community center. All board members must sign and date a copy of this policy at the beginning of his/her term of service and annually thereafter as a term and condition of affiliation with the board.”

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

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive committee of the board of directors. No directors who have a conflict of interest are permitted to be involved in the process. Substantiation of the deliberation and decision are recorded contemporaneously.”

Form 990, Part VI, Section C, Line 18

“Peace community center's annual form 990 can be viewed upon request or by visiting guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Community Center
EIN
91-1746986
Phone
2533830702
Address
2106 S CUSHMAN AVE, TACOMA, WA 98405

Signing Officer

Name
Morgan Zantua
Title
Board President
Phone
2533830702
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Zantua
Formed
1996
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
13
Employees
35
Volunteers
26

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The organization did not change either its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental reported at gross 11,896. Fundraising reported at gross 6,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental reported at gross 11,896. Fundraising reported at gross 6,267.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083708
IRS990/FundraisingDirectExpensesAmt06267
IRS990/FundraisingGrossIncomeAmt034880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0230272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01350627
IRS990/GrossRentsGrp/RealAmt018758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt07211
IRS990/InterestGrp/TotalAmt07211
IRS990/InvestmentIncomeGrp/ExclusionAmt04856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02735073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02611261
IRS990/LandBldgEquipCostOrOtherBssAmt02829105
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt011896
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEACE COMMUNITY CENTER BELIEVES EDUCATION IS AN INTEGRAL PART OF A STRONG COMMUNITY. WE SUPPORT AND ENCOURAGE YOUTH HISTORICALLY UNDERREPRESENTED IN COLLEGE TO CULTIVATE THEIR ACADEMIC AND LEADERSHIP TALENTS SO THAT THEY CAN GAIN FULL ACCESS TO EDUCATIONAL OPPORTUNITIES AND REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145669
IRS990/NetAssetsOrFundBalancesBOYAmt03635831
IRS990/NetAssetsOrFundBalancesEOYAmt03576999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028613
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02493363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02409126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08661
IRS990/OccupancyGrp/ManagementAndGeneralAmt09861
IRS990/OccupancyGrp/ProgramServicesAmt066990
IRS990/OccupancyGrp/TotalAmt085512
IRS990/OfficeExpensesGrp/FundraisingAmt04726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OfficeExpensesGrp/ProgramServicesAmt040171
IRS990/OfficeExpensesGrp/TotalAmt047260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099809
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02177
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/FundraisingAmt2608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/ProgramServicesAmt045619
IRS990/OtherExpensesGrp/ProgramServicesAmt116480
IRS990/OtherExpensesGrp/ProgramServicesAmt25168
IRS990/OtherExpensesGrp/ProgramServicesAmt34685
IRS990/OtherExpensesGrp/TotalAmt050480
IRS990/OtherExpensesGrp/TotalAmt116776
IRS990/OtherExpensesGrp/TotalAmt26080
IRS990/OtherExpensesGrp/TotalAmt34685
IRS990/OtherLiabilitiesGrp/BOYAmt035606
IRS990/OtherLiabilitiesGrp/EOYAmt058492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07849
IRS990/PayrollTaxesGrp/ProgramServicesAmt055704
IRS990/PayrollTaxesGrp/TotalAmt072595
IRS990/PensionPlanContributionsGrp/FundraisingAmt02521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016019
IRS990/PensionPlanContributionsGrp/TotalAmt019799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019838
IRS990/PrincipalOfficerNm0MORGAN ZANTUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HILLTOP SCHOLARS MIDDLE SCHOOL PHASE SERVES STUDENTS WITH WEEKLY ACADEMIC COACHING, AFTER-SCHOOL TUTORING AND ENRICHMENT LEARNING, AND FOUR WEEKS OF A RIGOROUS SUMMER ACADEMY. STUDENTS PARTICIPATE IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS ("STEAM") FOCUSED PROGRAMMING, VISIT LOCAL COLLEGES, AND TAKE FIELD TRIPS TO EXPAND THEIR VISIONS FOR THEIR FUTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262641
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MCCARVER SCHOLARS ELEMENTARY PROGRAM SERVES STUDENTS WITH ENGAGING AND ENRICHING AFTER-SCHOOL PROGRAMMING, FOCUSED ON ADVANCING STUDENTS' READING AND SOCIAL-EMOTIONAL SKILL SETS. STUDENTS ALSO PARTICIPATE IN A SIX-WEEK SUMMER ACADEMY TO PREPARE FOR THE UPCOMING SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01653025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126142
IRS990/PYOtherExpensesAmt0413648
IRS990/PYOtherRevenueAmt0-14603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0525280
IRS990/PYSalariesCompEmpBnftPaidAmt0825636
IRS990/PYTotalExpensesAmt01239284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt019606
IRS990/RentalIncomeOrLossGrp/RealAmt06862
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01461582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01464984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01792379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07670776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt07670776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01461582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01464984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01792379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07670776
IRS990ScheduleA/TotalSupportAmt07808671
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/BuildingsGrp/BookValueAmt0456412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555955
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040588
IRS990ScheduleD/EquipmentGrp/BookValueAmt012215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044299
IRS990ScheduleD/ExpensesNotReportedAmt018163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01431884
IRS990ScheduleD/LandGrp/BookValueAmt057491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01304798

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,785,731
Liabilities
$208,732
Net assets
$3,576,999
Revenue
$1,332,464
Expenses
$1,431,884
Net income
-$99,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.18$3.11$0.76$0.63$0.13
2023Summary only. Only limited summary data is available for this year.$3.22$0.24$2.98$2.12$2.87$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.24$3.73$1.29$1.44$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.40$3.84$1.32$1.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.58$1.33$1.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.26$3.64$1.76$1.24$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.30$3.07$1.45$1.27$0.18
2017Summary only. Only limited summary data is available for this year.$3.25$0.41$2.84$1.48$1.13$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.91$1.16$0.75
2015Summary only. Only limited summary data is available for this year.$1.04$0.27$0.77$1.05$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.23$1.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.70$0.90
2011Summary only. Only limited summary data is available for this year.$1.03$0.12$0.92$1.16$0.66$0.50