Civic Intelligence

Palisades Charter High School

990 • Fiscal year 2010 • EIN 92-0184898

Jul 01, 2009 to Jun 30, 2010 • Filed on Jul 29, 2011

Organization ProfileWWW.PALIHIGH.ORG
15777 Bowdoin Street90272
Siviq Scores

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

Liabilities / Assets

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,669,694

No earlier filing loaded for comparison.

Net Assets

$8,698,448

No earlier filing loaded for comparison.

Liabilities

$4,971,246

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,428,630

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20MAssets 2010: $13,669,694Liabilities 2010: $4,971,246Net Assets 2010: $8,698,4482010Assets 2011: $15,070,045Liabilities 2011: $5,886,503Net Assets 2011: $9,183,5422011Assets 2012: $16,577,146Liabilities 2012: $6,024,845Net Assets 2012: $10,552,3012012Assets 2013: $16,670,882Liabilities 2013: $6,271,775Net Assets 2013: $10,399,1072013Assets 2014: $17,502,602Liabilities 2014: $7,358,516Net Assets 2014: $10,144,0862014Assets 2015: $16,473,520Liabilities 2015: $7,160,293Net Assets 2015: $9,313,2272015Assets 2016: $17,162,007Liabilities 2016: $7,222,974Net Assets 2016: $9,939,0332016Assets 2017: $18,504,991Liabilities 2017: $21,342,788Net Assets 2017: -$2,837,7972017Assets 2018: $17,165,004Liabilities 2018: $21,960,829Net Assets 2018: -$4,795,8252018Assets 2019: $16,463,588Liabilities 2019: $23,213,562Net Assets 2019: -$6,749,9742019Assets 2020: $23,999,950Liabilities 2020: $30,930,962Net Assets 2020: -$6,931,0122020Assets 2021: $26,412,295Liabilities 2021: $19,463,509Net Assets 2021: $6,948,7862021Assets 2022: $27,090,937Liabilities 2022: $19,406,726Net Assets 2022: $7,684,2112022Assets 2023: $28,755,282Liabilities 2023: $19,354,227Net Assets 2023: $9,401,0552023Assets 2024: $33,240,448Liabilities 2024: $19,054,589Net Assets 2024: $14,185,8592024

Highlighted filing

2010

Assets$13,669,694
Liabilities$4,971,246
Net Assets$8,698,448
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $22,428,6302010Expenses 2011: $22,665,2732011Expenses 2012: $22,805,8672012Expenses 2013: $24,438,2842013Revenue 2014: $25,949,205Expenses 2014: $26,204,226Net Income 2014: -$255,0212014Revenue 2015: $28,860,772Expenses 2015: $29,691,631Net Income 2015: -$830,8592015Revenue 2016: $32,737,115Expenses 2016: $32,111,309Net Income 2016: $625,8062016Revenue 2017: $34,124,474Expenses 2017: $34,843,466Net Income 2017: -$718,9922017Revenue 2018: $35,054,785Expenses 2018: $37,013,560Net Income 2018: -$1,958,7752018Revenue 2019: $37,065,000Expenses 2019: $39,019,377Net Income 2019: -$1,954,3772019Revenue 2020: $36,717,719Expenses 2020: $36,898,757Net Income 2020: -$181,0382020Revenue 2021: $43,149,058Expenses 2021: $29,269,260Net Income 2021: $13,879,7982021Revenue 2022: $41,146,615Expenses 2022: $39,736,198Net Income 2022: $1,410,4172022Revenue 2023: $44,974,035Expenses 2023: $43,257,190Net Income 2023: $1,716,8452023Revenue 2024: $47,101,446Expenses 2024: $42,240,098Net Income 2024: $4,861,3482024

Highlighted filing

2010

Revenue-
Expenses$22,428,630
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jul 29, 2011
Return Version
2009v1.7
Gross Receipts
$21,993,133
Mission and Program Overview

Mission

Palisades charter high school will empower our diverse student population to make positive contributions to the global community by dedicating our resources to ensure educational excellence, civic responsibilty, and personal growth.

Filing and Contact Details

Filer

EIN
92-0184898
Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02155707
IRS990/AccountsPayableAccruedExpenses/EOY02735721
IRS990/AccountsReceivable/BOY02845439
IRS990/AccountsReceivable/EOY03574299
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EDUCATE DIVERSE STUDENTS BY DEVELOPING THEIR SKILLS AND TALENTS TO HELP THEM MAKE POSITIVE CONTRIBUTIONS IN OUR GLOBAL SOCIETY.
IRS990/Advertising/ManagementAndGeneral0295
IRS990/Advertising/ProgramServices01178
IRS990/Advertising/Total01473
IRS990/AllOtherContributions0476882
IRS990/AllOtherExpenses/ManagementAndGeneral0278422
IRS990/AllOtherExpenses/ProgramServices0480212
IRS990/AllOtherExpenses/Total0758634
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06822946
IRS990/CashNonInterestBearing/EOY04179253
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents023850
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0193295
IRS990/CompCurrentOfficersDirectors/ProgramServices0510313
IRS990/CompCurrentOfficersDirectors/Total0703608
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices028004
IRS990/ConferencesMeetings/Total028004
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101 UNIVERSITY AVE 160
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine119903 SANTA MONICA BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12DEPT 43283
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SACRAMENTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BEVERLY HILLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095825
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190212
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode290011
IRS990/ContractorCompensation/Compensation0120871
IRS990/ContractorCompensation/Compensation11878797
IRS990/ContractorCompensation/Compensation2128228
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2FOOD MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MIDDLETON YOUNG AND MINNEY
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SARLAN BUILDERS
IRS990/ContractorCompensation/NameOfContractor/NamePerson2SODEXO INC
IRS990/ContributionsGrantsCurrentYear021522725
IRS990/ContributionsGrantsPriorYear024587357
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01641
IRS990/DeferredRevenue/EOY05221
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0144783
IRS990/DepreciationDepletion/ProgramServices0579132
IRS990/DepreciationDepletion/Total0723915
IRS990/DescribedIn501C30true
IRS990/Description0A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense017938835
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral017844
IRS990/FeesForServicesAccounting/Total017844
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0111112
IRS990/FeesForServicesLegal/Total0111112
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek229.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek430.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek930.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1030.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1130.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0AMY DRESSER HELD
IRS990/Form990PartVIISectionA/NamePerson1CAROL OSBORNE
IRS990/Form990PartVIISectionA/NamePerson2JAMES PALENO
IRS990/Form990PartVIISectionA/NamePerson3JASON CUTLER
IRS990/Form990PartVIISectionA/NamePerson4JOHN CALLAS
IRS990/Form990PartVIISectionA/NamePerson5JOHN RILEY
IRS990/Form990PartVIISectionA/NamePerson6JULIA O'GRADY
IRS990/Form990PartVIISectionA/NamePerson7KAREN PERKINS
IRS990/Form990PartVIISectionA/NamePerson8PATRICE FISHER
IRS990/Form990PartVIISectionA/NamePerson9SUSAN FRANK
IRS990/Form990PartVIISectionA/NamePerson10ALEXANDER SCHUHGALTER
IRS990/Form990PartVIISectionA/NamePerson11GREGORY WOOD
IRS990/Form990PartVIISectionA/NamePerson12MARCIA HASKIN
IRS990/Form990PartVIISectionA/NamePerson13DAVE SUAREZ
IRS990/Form990PartVIISectionA/NamePerson14ANN DAVENPORT
IRS990/Form990PartVIISectionA/NamePerson15SUSAN CURREN
IRS990/Form990PartVIISectionA/NamePerson16DAVID SCHALEK
IRS990/Form990PartVIISectionA/NamePerson17JOHN RAUSCHUBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0127516
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2119202
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization625206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization794919
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1092140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11120781
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1229500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13124454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14118225
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15110318
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16107191
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17105671
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1COMMUNITY REPRESENTITIVE
IRS990/Form990PartVIISectionA/Title2TEACHER REPRESENTITIVE
IRS990/Form990PartVIISectionA/Title3COMMUNITY REPRESENTITIVE
IRS990/Form990PartVIISectionA/Title4PARENT REPRESENTITIVE
IRS990/Form990PartVIISectionA/Title5COMMUNITY REP
IRS990/Form990PartVIISectionA/Title6CLASSIFIED REPRESENTITIVE
IRS990/Form990PartVIISectionA/Title7TEACHER
IRS990/Form990PartVIISectionA/Title8PARENT REP
IRS990/Form990PartVIISectionA/Title9PARENT REPRESENTITIVE
IRS990/Form990PartVIISectionA/Title10TEACHER REPRESENTITIVE
IRS990/Form990PartVIISectionA/Title11CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionA/Title12PRINCIPAL
IRS990/Form990PartVIISectionA/Title13TEACHER
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF COUSELING
IRS990/Form990PartVIISectionA/Title15TEACHER
IRS990/Form990PartVIISectionA/Title16TEACHER
IRS990/Form990PartVIISectionA/Title17TEACHER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019134
IRS990/FundraisingEvents023850
IRS990/Gaming0false
IRS990/GovernmentGrants021021993
IRS990/Grants05000
IRS990/GrantsAndSimilarAmntsCY05000
IRS990/GrantsAndSimilarAmntsPriorYear07000
IRS990/GrantsToDomesticIndividuals/ProgramServices05000
IRS990/GrantsToDomesticIndividuals/Total05000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0670
IRS990/GrossReceipts021993133
IRS990/GrossRents/Real0225427
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral0496
IRS990/InformationTechnology/ProgramServices01984
IRS990/InformationTechnology/Total02480
IRS990/Insurance/ManagementAndGeneral027275
IRS990/Insurance/ProgramServices0109102
IRS990/Insurance/Total0136377
IRS990/Interest/ManagementAndGeneral05038
IRS990/Interest/ProgramServices020157
IRS990/Interest/Total025195
IRS990/InvestmentIncomeCurrentYear070627
IRS990/InvestmentIncomePriorYear0180666
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome070627
IRS990/InvestmentIncome/TotalRevenueColumn070627
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02472249
IRS990/LandBuildingsEquipmentBasis07470982
IRS990/LandBuildingsEquipmentBasisNet/BOY02531212
IRS990/LandBuildingsEquipmentBasisNet/EOY04998733
IRS990/LessRentalExpenses/Real0131787
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE DIVERSE STUDENTS BY DEVELOPING THEIR SKILLS AND TALENTS TO HELP THEM MAKE POSITIVE CONTRIBUTIONS IN OUR GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0429429
IRS990/MortNotesPyblSecuredInvestProp/EOY01125247
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY09284866
IRS990/NetAssetsOrFundBalancesEOY08698448
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-18464
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn093640
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0339
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0100272
IRS990/OfficeExpenses/Total0100272
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY048376
IRS990/OtherAssetsTotal/EOY039282
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0533372
IRS990/OtherEmployeeBenefits/ProgramServices02170339
IRS990/OtherEmployeeBenefits/Total02703711
IRS990/OtherExpensePriorYear05225672
IRS990/OtherExpensesCurrentYear04762124
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2FOOD SERVICE
IRS990/OtherExpenses/Description3MATERIALS & SUPPLIES
IRS990/OtherExpenses/Description4RENTALS, LEASES & REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral0366250
IRS990/OtherExpenses/ManagementAndGeneral146669
IRS990/OtherExpenses/ManagementAndGeneral249936
IRS990/OtherExpenses/ManagementAndGeneral342692
IRS990/OtherExpenses/ManagementAndGeneral441192
IRS990/OtherExpenses/ProgramServices01504318
IRS990/OtherExpenses/ProgramServices1269825
IRS990/OtherExpenses/ProgramServices2199745
IRS990/OtherExpenses/ProgramServices3170766
IRS990/OtherExpenses/ProgramServices4164770
IRS990/OtherExpenses/Total01870568
IRS990/OtherExpenses/Total1316494
IRS990/OtherExpenses/Total2249681
IRS990/OtherExpenses/Total3213458
IRS990/OtherExpenses/Total4205962
IRS990/OtherLiabilities/BOY0899163
IRS990/OtherLiabilities/EOY01105057
IRS990/OtherRevenueCurrentYear075176
IRS990/OtherRevenuePriorYear0434038
IRS990/OtherSalariesAndWages/ManagementAndGeneral02238678
IRS990/OtherSalariesAndWages/ProgramServices010555295
IRS990/OtherSalariesAndWages/Total012793973
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral077215
IRS990/PayrollTaxes/ProgramServices0308861
IRS990/PayrollTaxes/Total0386076
IRS990/PensionPlanContributions/ManagementAndGeneral0214828
IRS990/PensionPlanContributions/ProgramServices0859310
IRS990/PensionPlanContributions/Total01074138
IRS990/PermanentlyRestrictedNetAssets/BOY0170000
IRS990/PermanentlyRestrictedNetAssets/EOY0170000
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY067598
IRS990/PrepaidExpensesDeferredCharges/EOY061783
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0173684
IRS990/ProgramServiceRevenue/Description0FOOD SERVICE SALES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0173684
IRS990/ProgramServiceRevenue/TotalRevenueColumn0173684
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real093640
IRS990/Revenue0173684
IRS990/RevenuesLessExpensesCY0-586418
IRS990/RevenuesLessExpensesPriorYear02043838
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear017661506
IRS990/SalariesEtcPriorYear017925551
IRS990/SavingsAndTempCashInvestments/BOY0455235
IRS990/SavingsAndTempCashInvestments/EOY0816344
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0925663
IRS990ScheduleD/Buildings/Depreciation01925483
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02851146
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0170000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0170000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0170000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0170000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue061243
IRS990ScheduleD/Equipment/Depreciation0546766
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0608009
IRS990ScheduleD/ExcessOrDeficitForYear0-586418
IRS990ScheduleD/ExcessOrDeficitPerFS0-586418
IRS990ScheduleD/ExpensesNotRptdF9900150921
IRS990ScheduleD/ExpensesSubtotal022428630
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSES OF $19,134 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT. AND DIRECT RENTAL EXPENSES OF $131,787 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0OTHER REVENUE & EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D PART XII & XIII
IRS990ScheduleD/OtherExpensesIncluded0150921
IRS990ScheduleD/OtherLandBuildings/BookValue04011827
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04011827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,669,694
Liabilities
$4,971,246
Net assets
$8,698,448
Revenue
-
Expenses
$22,428,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$19.1$14.2$47.1$42.2$4.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$19.4$9.40$45.0$43.3$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$19.4$7.68$41.1$39.7$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$19.5$6.95$43.1$29.3$13.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$30.9$6.93$36.7$36.9$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$23.2$6.75$37.1$39.0$1.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$22.0$4.80$35.1$37.0$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$21.3$2.84$34.1$34.8$0.72
2016Detailed filing. Detailed filing data is available for this year.$17.2$7.22$9.94$32.7$32.1$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$7.16$9.31$28.9$29.7$0.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$7.36$10.1$25.9$26.2$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.27$10.4$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$6.02$10.6$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.89$9.18$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.97$8.70$22.4