Civic Intelligence

Palisades Charter High School

990 • Fiscal year 2014 • EIN 92-0184898

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

15777 Bowdoin St90272

(310) 230-6623

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.28x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$199,505

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$17,502,602

Up $831,720 (+5.0%) from 2013

Net Assets

Down

$10,144,086

Down $255,021 (-2.5%) from 2013

Liabilities

Up

$7,358,516

Up $1,086,741 (+17%) from 2013

Revenue

$25,949,205

No earlier filing loaded for comparison.

Expenses

Up

$26,204,226

Up $1,765,942 (+7.2%) from 2013

Net Income

-$255,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$17,502,602
Liabilities$7,358,516
Net Assets$10,144,086

Operations Trend

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

2014

Revenue$25,949,205
Expenses$26,204,226
Net Income-$255,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$25,987,654
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.

Palisades c.h.s. Will empower our diverse student population to make positive contributions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,907,382$6,805,010▲ $1,897,628
Land, Buildings, and Equipment, Net$6,301,947$6,749,395▲ $447,448
Accounts Receivable$3,788,475$2,247,967▼ $1,540,508
Cash and Non-Interest-Bearing Accounts$1,582,901$1,620,809▲ $37,908
Prepaid Expenses and Deferred Charges$36,951$44,245▲ $7,294
Inventories for Sale or Use$23,162$35,176▲ $12,014
Total Assets$16,670,882$17,502,602▲ $831,720
Other Assets Total$30,064$0▼ $30,064
Liabilities
Other Liabilities$2,519,898$3,136,148▲ $616,250
Accounts Payable and Accrued Expenses$2,437,071$2,499,433▲ $62,362
Mortgage Notes Payable Secured by Investment Property$1,306,606$1,130,700▼ $175,906
Deferred Revenue$8,200$592,235▲ $584,035
Total Liabilities$6,271,775$7,358,516▲ $1,086,741
Net Assets / Fund Balance
Unrestricted Net Assets$9,548,735$9,587,274▲ $38,539
Permanently Rstr Net Assets$364,333$341,657▼ $22,676
Temporarily Rstr Net Assets$486,039$215,155▼ $270,884
Total Net Assets Fund Balance$10,399,107$10,144,086▼ $255,021
Total Liabilities and Net Assets / Fund Balance$16,670,882$17,502,602▲ $831,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,977,376$1,022,033$6,999,409
Other Land Buildings$772,019$3,418,803$4,190,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$364,333---$341,657
2012$385,975---$364,333
2011$220,000$187,975--$385,975
2010$170,000$59,000--$220,000
2009$170,000---$170,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MageeExecutive DirectorFT$173,500$26,005$199,505
Gregory WoodChief Business OfficeFT$124,500$25,921$150,421
Mary BushAsst. PrincipalFT$121,372$21,989$143,361
David RiccardiOperations DirectorFT$115,997$25,179$141,176
Russel HowardAsst. PrincipalFT$117,922$21,812$139,734
Monica IannessaSecretary/asst.principalFT$117,922$21,758$139,680
David SuarezTeacherFT$116,438$21,342$137,780
Kimberly TheardAsst. PrincipalFT$113,164$22,922$136,086
John RauschuberTeacherFT$109,394$22,922$132,316
Mystic ThompsonTrustee/teacherPT$90,680$19,379$110,059
Chris LeeChair/teacherPT$88,968$19,379$108,347
Jeanne SaizaTrustee/teacherPT$82,838$18,971$101,809
Kimberly Thomas-allenTrustee/staffPT$36,522$16,599$53,121

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumbleweed TransportationTransportation-$666,977
Sodexoinc & AffiliatesFood Service-$594,428
UniserveCustodial-$344,789
Medina ConstructionConstruction-$271,259
Unified TechnicalIt Consulting-$193,320
Revenue and Support

Revenue Composition

Contributions and Grants
$24,860,331
Program Service Revenue
$173,573
Investment Income
$41,719
Other Revenue
$873,582
All Other Contributions
$1,096,731
Change in Net Assets
$-255,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,949,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,449
Total Revenue per Audited Statements
$25,987,654
Total Revenue per Form 990
$25,949,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,051,055
Other Expenses$6,153,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,374,358$1,374,255-$13,748,613
Other Employee Benefits$2,305,046$1,103,368-$3,408,414
Fees for Services Other$2,267,353$129,821-$2,397,174
Payroll Taxes$1,664,861$514,237-$2,179,098
Current Officers, Directors, Trustees, and Key Employees$173,500$541,430-$714,930
All Other Expenses$434,098$223,723-$657,821
Depreciation Depletion$541,982--$541,982
Occupancy-$404,007-$404,007
Office Expenses-$298,059-$298,059
Other Expenses$275,031--$275,031
Fees for Services Legal-$266,408-$266,408
Insurance-$160,896-$160,896
Interest-$68,727-$68,727
Conferences and Meetings-$37,437-$37,437
Total Functional Expenses$21,081,858$5,122,368$0$26,204,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,242,675
Expenses per Audited Statements$26,204,226
Total Expenses per Form 990$26,204,226
Expenses Not Reported on Form 990$38,449
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,714
Fundraising Direct Expenses$38,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,714$52,714$38,449$14,265
Total Events$52,714$52,714$38,449$14,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postemployment Benefits$2,909,107
Due to Student Groups$227,041
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 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, Section B, Line 11

The form 990 is available to all board members for review prior to filing the return.

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

Palisades charter high school requires all key employees and members of the board of trustees to complete a california form 700 "annual statement of economic interest". If a conflict arises the board member is asked to excuse himself/herself from all discussion and voting on the issue.

Form 990, Part VI, Section B, Line 15

The salaries are reviewed and approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

The required documents are available at the business address during normal business hours upon request.

Filing and Contact Details

Filer

EIN
92-0184898
Phone
3102306623

Signing Officer

Name
Pamela Magee
Title
Executive Director
Phone
3102306623
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Magee
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
359
Volunteers
0

Preparer

Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events-direct expense

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events-direct expense

Raw XML AppendixShowing 400 of 631 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/PersonNm13DAVID SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSSEL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID RICCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY THEARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN RAUSCHUBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt382838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11173500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ASST.PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF BUSINESS OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038449
IRS990/FundraisingGrossIncomeAmt052714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt023763600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025987654
IRS990/GrossRentsGrp/RealAmt0859317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160896
IRS990/InsuranceGrp/TotalAmt0160896
IRS990/InterestGrp/ManagementAndGeneralAmt068727
IRS990/InterestGrp/TotalAmt068727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035176
IRS990/InvestmentIncomeGrp/ExclusionAmt041719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04440836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06301947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06749395
IRS990/LandBldgEquipCostOrOtherBssAmt011190231
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PALISADES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01306606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01130700
IRS990/NetAssetsOrFundBalancesBOYAmt010399107
IRS990/NetAssetsOrFundBalancesEOYAmt010144086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014265
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0859317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0859317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0404007
IRS990/OccupancyGrp/TotalAmt0404007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298059
IRS990/OfficeExpensesGrp/TotalAmt0298059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030064
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01103368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02305046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03408414
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS & INSTRUCTION
IRS990/OtherExpensesGrp/Desc1RENTALS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0378051
IRS990/OtherExpensesGrp/ProgramServicesAmt1345832
IRS990/OtherExpensesGrp/ProgramServicesAmt2321746
IRS990/OtherExpensesGrp/ProgramServicesAmt3275031
IRS990/OtherExpensesGrp/TotalAmt0378051
IRS990/OtherExpensesGrp/TotalAmt1345832
IRS990/OtherExpensesGrp/TotalAmt2321746
IRS990/OtherExpensesGrp/TotalAmt3275031
IRS990/OtherLiabilitiesGrp/BOYAmt02519898
IRS990/OtherLiabilitiesGrp/EOYAmt03136148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01374255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012374358
IRS990/OtherSalariesAndWagesGrp/TotalAmt013748613
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0514237
IRS990/PayrollTaxesGrp/ProgramServicesAmt01664861
IRS990/PayrollTaxesGrp/TotalAmt02179098
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0364333
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0341657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044245
IRS990/PrincipalOfficerNm0PAMELA MAGEE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023864090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028036
IRS990/PYOtherExpensesAmt05801285
IRS990/PYOtherRevenueAmt0672918
IRS990/PYProgramServiceRevenueAmt0210046
IRS990/PYRevenuesLessExpensesAmt0336806
IRS990/PYSalariesCompEmpBnftPaidAmt018616999
IRS990/PYTotalExpensesAmt024438284
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt024775090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-255021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0859317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04907382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06805010
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/ScheduleBRequiredInd01

Document Assets

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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