Civic Intelligence

Palisades Charter High School

990 • Fiscal year 2016 • EIN 92-0184898

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

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

(310) 230-6623

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$17,162,007

Up $688,487 (+4.2%) from 2015

Net Assets

Up

$9,939,033

Up $625,806 (+6.7%) from 2015

Liabilities

Up

$7,222,974

Up $62,681 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$32,737,115

Up $3,876,343 (+13%) from 2015

Expenses

Up

$32,111,309

Up $2,419,678 (+8.1%) from 2015

Net Income

Up

$625,806

Up $1,456,665 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$17,162,007
Liabilities$7,222,974
Net Assets$9,939,033
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$32,737,115
Expenses$32,111,309
Net Income$625,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$32,829,154
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$7,344,434$8,051,506▲ $707,072
Land, Buildings, and Equipment, Net$6,877,394$7,054,987▲ $177,593
Cash and Non-Interest-Bearing Accounts$1,674,645$1,084,191▼ $590,454
Accounts Receivable$393,733$689,670▲ $295,937
Prepaid Expenses and Deferred Charges$175,889$276,172▲ $100,283
Inventories for Sale or Use$7,425$5,481▼ $1,944
Total Assets$16,473,520$17,162,007▲ $688,487
Liabilities
Other Liabilities$3,724,804$4,261,297▲ $536,493
Accounts Payable and Accrued Expenses$2,442,838$2,548,940▲ $106,102
Mortgage Notes Payable Secured by Investment Property$955,115--
Deferred Revenue$37,536$412,737▲ $375,201
Total Liabilities$7,160,293$7,222,974▲ $62,681
Net Assets / Fund Balance
Unrestricted Net Assets$8,827,981$9,512,932▲ $684,951
Permanently Rstr Net Assets$324,892$311,002▼ $13,890
Temporarily Rstr Net Assets$160,354$115,099▼ $45,255
Total Net Assets Fund Balance$9,313,227$9,939,033▲ $625,806
Total Liabilities and Net Assets / Fund Balance$16,473,520$17,162,007▲ $688,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,588,753$1,410,656$6,999,409
Other Land Buildings$1,466,234$3,920,476$5,386,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$324,892---$311,002
2014$341,657---$324,892
2013$364,333---$341,657
2012$385,975---$364,333
2011$220,000$187,975--$385,975
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MageeExecutive DirectorFT$191,204$32,111$223,315
David E SuarezTeacherPT$138,977$26,300$165,277
Gregory WoodChief Business OfficeFT$132,976$29,128$162,104
Mary BushDirector of Special EducationFT$126,934$26,102$153,036
Monica IannessaTrustee/asst. PrincipalFT$125,184$25,955$151,139
Russel R HowardDirector of Student AthleticsFT$125,184$25,742$150,926
David RiccardiOperation ManagerFT$122,172$28,268$150,440
Kimberly TheardAssistant PrincipalFT$123,415$26,431$149,846
Alexander ShuhgalterTrustee/teacherPT$110,668$24,291$134,959
Emilie LarewTrustee/teacher/chairPT$92,351$22,659$115,010
Amanda CampbellTrustee/teacherPT$67,067$20,690$87,757
Torino JohnsonTrustee/classifiedPT$41,931$18,839$60,770

Board Members and Trustees

NameTitle
Allison Holdorff PolhillVice Chair
Dara WilliamsTrustee
Ellen PfahlerTrustee
Greg NepomucenoTrustee
Marcia HaskinTrustee
Leslie WoolleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexoinc & AffiliatesFood ServiceDEPARTMENT 43283, Los Angeles, CA 90011$460,185
UniserveCustodial2363 S ATLANTIC BLVD, Commerce, CA 90040$426,575
Tumbleweed TransportationTransportationPO BOX 49291, Los Angeles, CA 90049$405,896
Atkinson Andelson Loya Rudd & RomoLegal Services12800 CENTER CT DR 300, Cerritos, CA 90703$124,021
Revenue and Support

Revenue Composition

Contributions and Grants
$31,135,869
Program Service Revenue
$464,404
Investment Income
$48,308
Other Revenue
$1,088,534
All Other Contributions
$754,384
Change in Net Assets
$625,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,737,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,039
Total Revenue per Audited Statements
$32,829,154
Total Revenue per Form 990
$32,737,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,209,281
Other Expenses$7,902,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,035,443$2,482,604-$16,518,047
Payroll Taxes$2,874,746$715,628-$3,590,374
Other Employee Benefits$2,157,951$1,181,528-$3,339,479
Fees for Services Other$2,433,383$234,826-$2,668,209
All Other Expenses$532,298$405,000-$937,298
Current Officers, Directors, Trustees, and Key Employees$628,405$132,976-$761,381
Occupancy-$553,775-$553,775
Depreciation Depletion$471,117--$471,117
Other Expenses$401,076$469,412-$401,076
Office Expenses-$330,611-$330,611
Fees for Services Accounting-$236,071-$236,071
Insurance$8,642$147,225-$155,867
Travel-$71,032-$71,032
Interest-$41,312-$41,312
Advertising-$5,519-$5,519
Total Functional Expenses$25,103,790$7,007,519$0$32,111,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,203,348
Expenses per Audited Statements$32,111,309
Total Expenses per Form 990$32,111,309
Expenses Not Reported on Form 990$92,039
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$121,057
Fundraising Direct Expenses$92,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Boutique$87,069$87,069$72,808$14,261
Baseball Traditions$33,988$33,988$731$33,257
Total Events$121,057$121,057$92,039$29,018
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$4,006,458
Due to Student Groups$254,839
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
2017-04-19
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
387
Volunteers
42

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”

Raw XML AppendixShowing 400 of 691 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/PersonNm9ELLEN PFAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER SHUHGALTER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID E SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSSEL R HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY THEARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID RICCARDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt441931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt592351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11191204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122172
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/ASST. PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/CLASSIFIED
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/TEACHER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF BUSINESS OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF STUDENT ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPERATION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt092039
IRS990/FundraisingGrossIncomeAmt0121057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt030381485
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032829154
IRS990/GrossRentsGrp/RealAmt01059516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt048
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147225
IRS990/InsuranceGrp/ProgramServicesAmt08642
IRS990/InsuranceGrp/TotalAmt0155867
IRS990/InterestGrp/ManagementAndGeneralAmt041312
IRS990/InterestGrp/TotalAmt041312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05481
IRS990/InvestmentIncomeGrp/ExclusionAmt048308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05331132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06877394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07054987
IRS990/LandBldgEquipCostOrOtherBssAmt012386119
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/BOYAmt0955115
IRS990/NetAssetsOrFundBalancesBOYAmt09313227
IRS990/NetAssetsOrFundBalancesEOYAmt09939033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029018
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01059516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01059516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0553775
IRS990/OccupancyGrp/TotalAmt0553775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330611
IRS990/OfficeExpensesGrp/TotalAmt0330611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01181528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02157951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03339479
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & INSTRUCTION
IRS990/OtherExpensesGrp/Desc2RENTALS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0469412
IRS990/OtherExpensesGrp/ProgramServicesAmt0936704
IRS990/OtherExpensesGrp/ProgramServicesAmt1624025
IRS990/OtherExpensesGrp/ProgramServicesAmt2401076
IRS990/OtherExpensesGrp/TotalAmt0936704
IRS990/OtherExpensesGrp/TotalAmt1624025
IRS990/OtherExpensesGrp/TotalAmt2469412
IRS990/OtherExpensesGrp/TotalAmt3401076
IRS990/OtherLiabilitiesGrp/BOYAmt03724804
IRS990/OtherLiabilitiesGrp/EOYAmt04261297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02482604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014035443
IRS990/OtherSalariesAndWagesGrp/TotalAmt016518047
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0715628
IRS990/PayrollTaxesGrp/ProgramServicesAmt02874746
IRS990/PayrollTaxesGrp/TotalAmt03590374
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0324892
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276172
IRS990/PrincipalOfficerNm0PAMELA MAGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027716931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041873
IRS990/PYOtherExpensesAmt06562857
IRS990/PYOtherRevenueAmt0943018
IRS990/PYProgramServiceRevenueAmt0158950
IRS990/PYRevenuesLessExpensesAmt0-830859
IRS990/PYSalariesCompEmpBnftPaidAmt023128774
IRS990/PYTotalExpensesAmt029691631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028860772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0625806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01059516
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07344434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08051506
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/BookValueAmt05588753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01410656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06999409
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0324892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311002
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0341657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0324892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0364333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0341657

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,162,007
Liabilities
$7,222,974
Net assets
$9,939,033
Revenue
$32,737,115
Expenses
$32,111,309
Net income
$625,806
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