Civic Intelligence

Palisades Charter High School

990 • Fiscal year 2015 • EIN 92-0184898

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.PALIHIGH.ORG
15777 Bowdoin StPacific Palisades, CA 90272

(310) 230-6623

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,473,520

Down $1,029,082 (-5.9%) from 2014

Net Assets

Down

$9,313,227

Down $830,859 (-8.2%) from 2014

Liabilities

Down

$7,160,293

Down $198,223 (-2.7%) from 2014

Revenue And Expenses

Revenue

Up

$28,860,772

Up $2,911,567 (+11%) from 2014

Expenses

Up

$29,691,631

Up $3,487,405 (+13%) from 2014

Net Income

Down

-$830,859

Down $575,838 (-226%) from 2014

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

2015

Assets$16,473,520
Liabilities$7,160,293
Net Assets$9,313,227
Open 2015 Filing

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

2015

Revenue$28,860,772
Expenses$29,691,631
Net Income-$830,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$28,920,068
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$6,805,010$7,344,434▲ $539,424
Land, Buildings, and Equipment, Net$6,749,395$6,877,394▲ $127,999
Cash and Non-Interest-Bearing Accounts$1,620,809$1,674,645▲ $53,836
Accounts Receivable$2,247,967$393,733▼ $1,854,234
Prepaid Expenses and Deferred Charges$44,245$175,889▲ $131,644
Inventories for Sale or Use$35,176$7,425▼ $27,751
Total Assets$17,502,602$16,473,520▼ $1,029,082
Liabilities
Other Liabilities$3,136,148$3,724,804▲ $588,656
Accounts Payable and Accrued Expenses$2,499,433$2,442,838▼ $56,595
Mortgage Notes Payable Secured by Investment Property$1,130,700$955,115▼ $175,585
Deferred Revenue$592,235$37,536▼ $554,699
Total Liabilities$7,358,516$7,160,293▼ $198,223
Net Assets / Fund Balance
Unrestricted Net Assets$9,587,274$8,827,981▼ $759,293
Permanently Rstr Net Assets$341,657$324,892▼ $16,765
Temporarily Rstr Net Assets$215,155$160,354▼ $54,801
Total Net Assets Fund Balance$10,144,086$9,313,227▼ $830,859
Total Liabilities and Net Assets / Fund Balance$17,502,602$16,473,520▼ $1,029,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,742,396$1,257,013$6,999,409
Other Land Buildings$1,134,998$3,603,002$4,738,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$341,657---$324,892
2013$364,333---$341,657
2012$385,975---$364,333
2011$220,000$187,975--$385,975
2010$170,000$59,000--$220,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MageeExecutive DirectorFT$181,725$28,250$209,975
Gregory WoodChief Business OfficeFT$127,256$27,486$154,742
Mary BushAsst. PrincipalFT$124,022$23,550$147,572
David SuarezTeacherPT$123,152$23,046$146,198
Monica IannessaTrustee/asst. PrincipalPT$120,922$23,450$144,372
Russel HowardAsst. PrincipalFT$121,052$23,187$144,239
Kimberly TheardAsst. PrincipalFT$117,922$24,435$142,357
Cheryl OnoyeTeacherPT$117,040$24,124$141,164
Mystic ThompsonTrustee/teacherPT$108,028$21,862$129,890
Jeanne SaizaVice Chair/teacherPT$81,981$19,867$101,848
Emilie LarewTrustee/teacherPT$70,368$18,755$89,123
Kimberly AllenTrustee/staffPT$40,035$18,363$58,398

Board Members and Trustees

NameTitle
Allison Holdorff PolhillChair
Greg NepomucenoTrustee
James PastoTrustee
Mark EpsteinTrustee
Michael StryerTrustee
Leslie WoolleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexoinc & AffiliatesFood ServiceDEPARTMENT 43283, Los Angeles, CA 90011$432,997
UniserveCustodial2363 S ATLANTIC BLVD, Commerce, CA 90040$370,671
Tumbleweed TransportationTransportationPO BOX 49291, Los Angeles, CA 90049$344,071
Medina ConstructionConstruction12342 WEST TRAIL RD, Agua Dulce, CA 91390$112,355
Revenue and Support

Revenue Composition

Contributions and Grants
$27,716,931
Program Service Revenue
$158,950
Investment Income
$41,873
Other Revenue
$943,018
All Other Contributions
$1,268,389
Change in Net Assets
$-830,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,860,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,296
Total Revenue per Audited Statements
$28,920,068
Total Revenue per Form 990
$28,860,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,128,774
Other Expenses$6,562,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,627,185$2,348,714-$15,975,899
Other Employee Benefits$3,157,515$1,679,793-$4,837,308
Fees for Services Other$2,159,220$224,399-$2,383,619
Payroll Taxes$1,288,902$296,350-$1,585,252
Current Officers, Directors, Trustees, and Key Employees$563,025$167,290-$730,315
All Other Expenses$344,276$299,248-$643,524
Occupancy-$592,126-$592,126
Depreciation Depletion$419,179--$419,179
Office Expenses-$408,275-$408,275
Other Expenses$349,795--$349,795
Fees for Services Legal-$187,397-$187,397
Insurance-$175,357-$175,357
Conferences and Meetings-$59,656-$59,656
Interest-$58,503-$58,503
Total Functional Expenses$23,194,523$6,497,108$0$29,691,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,750,927
Expenses per Audited Statements$29,691,631
Total Expenses per Form 990$29,691,631
Expenses Not Reported on Form 990$59,296
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 Direct Expenses$59,296
Fundraising Gross Income$59,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Boutique$49,834$37,857$37,857$0
Pali Run$17,252$9,964$2,129$7,835
Total Events$97,444$59,296$59,296$0
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$3,464,387
Due to Student Groups$260,417
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

Filer Name
Palisades Charter High School
EIN
92-0184898
Phone
3102306623
Address
15777 BOWDOIN ST, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Pamela Magee
Title
Executive Director
Phone
3102306623
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Magee
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
5
Employees
363
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
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”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11181725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127256
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117040
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/ASST. PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF BUSINESS OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038148
IRS990/FundraisingDirectExpensesAmt059296
IRS990/FundraisingGrossIncomeAmt059296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt026410394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028920068
IRS990/GrossRentsGrp/RealAmt0943018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175357
IRS990/InsuranceGrp/TotalAmt0175357
IRS990/InterestGrp/ManagementAndGeneralAmt058503
IRS990/InterestGrp/TotalAmt058503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07425
IRS990/InvestmentIncomeGrp/ExclusionAmt041873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04860015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06749395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06877394
IRS990/LandBldgEquipCostOrOtherBssAmt011737409
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/BOYAmt01130700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0955115
IRS990/NetAssetsOrFundBalancesBOYAmt010144086
IRS990/NetAssetsOrFundBalancesEOYAmt09313227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0943018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0943018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0592126
IRS990/OccupancyGrp/TotalAmt0592126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408275
IRS990/OfficeExpensesGrp/TotalAmt0408275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01679793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03157515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04837308
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & INSTRUCTION
IRS990/OtherExpensesGrp/Desc2RENTALS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0457396
IRS990/OtherExpensesGrp/ProgramServicesAmt1422647
IRS990/OtherExpensesGrp/ProgramServicesAmt2405383
IRS990/OtherExpensesGrp/ProgramServicesAmt3349795
IRS990/OtherExpensesGrp/TotalAmt0457396
IRS990/OtherExpensesGrp/TotalAmt1422647
IRS990/OtherExpensesGrp/TotalAmt2405383
IRS990/OtherExpensesGrp/TotalAmt3349795
IRS990/OtherLiabilitiesGrp/BOYAmt03136148
IRS990/OtherLiabilitiesGrp/EOYAmt03724804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02348714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013627185
IRS990/OtherSalariesAndWagesGrp/TotalAmt015975899
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0296350
IRS990/PayrollTaxesGrp/ProgramServicesAmt01288902
IRS990/PayrollTaxesGrp/TotalAmt01585252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0341657
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0324892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175889
IRS990/PrincipalOfficerNm0PAMELA MAGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FOOD SALES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024860331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041719
IRS990/PYOtherExpensesAmt06153171
IRS990/PYOtherRevenueAmt0873582
IRS990/PYProgramServiceRevenueAmt0173573
IRS990/PYRevenuesLessExpensesAmt0-255021
IRS990/PYSalariesCompEmpBnftPaidAmt020051055
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025949205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt0943018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06805010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07344434
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt05742396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06999409
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0341657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0324892
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0364333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0341657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt022676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0385975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0364333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0187975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0385975

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,473,520
Liabilities
$7,160,293
Net assets
$9,313,227
Revenue
$28,860,772
Expenses
$29,691,631
Net income
-$830,859
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
2015Detailed filing. Detailed filing data is available for this year.$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