Civic Intelligence

Palisades Charter High School

990 • Fiscal year 2017 • EIN 92-0184898

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.63x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,504,991

Up $1,342,984 (+7.8%) from 2016

Net Assets

Down

-$2,837,797

Down $12,776,830 (-129%) from 2016

Liabilities

Up

$21,342,788

Up $14,119,814 (+195%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$34,124,474

Up $1,387,359 (+4.2%) from 2016

Expenses

Up

$34,843,466

Up $2,732,157 (+8.5%) from 2016

Net Income

Down

-$718,992

Down $1,344,798 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$18,504,991
Liabilities$21,342,788
Net Assets-$2,837,797
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$34,124,474
Expenses$34,843,466
Net Income-$718,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$34,197,784
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$8,051,506$8,758,917▲ $707,411
Land, Buildings, and Equipment, Net$7,054,987$7,134,639▲ $79,652
Cash and Non-Interest-Bearing Accounts$1,084,191$1,686,255▲ $602,064
Accounts Receivable$689,670$626,070▼ $63,600
Prepaid Expenses and Deferred Charges$276,172$293,629▲ $17,457
Inventories for Sale or Use$5,481$5,481→ $0
Total Assets$17,162,007$18,504,991▲ $1,342,984
Liabilities
Other Liabilities$4,261,297$17,595,845▲ $13,334,548
Accounts Payable and Accrued Expenses$2,548,940$3,347,920▲ $798,980
Deferred Revenue$412,737$399,023▼ $13,714
Total Liabilities$7,222,974$21,342,788▲ $14,119,814
Net Assets / Fund Balance
Permanently Rstr Net Assets$311,002$314,454▲ $3,452
Temporarily Rstr Net Assets$115,099$150,969▲ $35,870
Unrestricted Net Assets$9,512,932$-3,303,220▼ $12,816,152
Total Net Assets Fund Balance$9,939,033$-2,837,797▼ $12,776,830
Total Liabilities and Net Assets / Fund Balance$17,162,007$18,504,991▲ $1,342,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,353,773$1,645,636$6,999,409
Other Land Buildings$1,780,866$4,279,791$6,060,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$311,002---$311,002
2015$324,892---$311,002
2014$341,657---$324,892
2013$364,333---$341,657
2012$385,975---$364,333
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MageeExecutive DirectorFT$199,171$37,051$236,222
David SuarezTeacherFT$147,096$30,849$177,945
Gregory WoodChief Business OfficeFT$142,184$32,388$174,572
Mary BushDirector of Special EducationFT$135,306$29,892$165,198
Monica IannessaDirector of Student AchievmentFT$135,274$29,879$165,153
Russel R HowardDirector of Student AthleticsFT$135,274$29,604$164,878
David RiccardiOperation ManagerFT$133,417$31,278$164,695
Emilie LarewTrustee/teacher/chairPT$113,445$27,138$140,583
Susan AckermanTrustee/teacher-$109,870$26,756$136,626
Rocky MontzTrustee/teacher-$62,104$21,949$84,053
Andrew ParisTrustee-$54,272$19,415$73,687

Board Members and Trustees

NameTitle
Leslie WoolleyVice Chair
Deanna HamiltonTrustee
Ellen PfahlerTrustee
Emily HirschTrustee
Robert ReneTrustee
Dara WilliamsTrustee/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
UniserveCustodial2363 S ATLANTIC BLVD, Commerce, CA 90040$471,786
Tumbleweed TransportationTransportationPO BOX 49291, Los Angeles, CA 90049$364,496
Kml GroupGeneral Contractors149 BARRINGTON AVE, Los Angeles, CA 90011$287,455
Sodexoinc & AffiliatesFood ServiceDEPARTMENT 43283, Los Angeles, CA 90011$286,968
Revenue and Support

Revenue Composition

Contributions and Grants
$32,556,345
Program Service Revenue
$392,238
Investment Income
$78,560
Other Revenue
$1,097,331
All Other Contributions
$874,905
Change in Net Assets
$-718,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,124,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,310
Total Revenue per Audited Statements
$34,197,784
Total Revenue per Form 990
$34,124,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,948,514
Other Expenses$7,894,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,947,477$2,461,839-$18,409,316
Other Employee Benefits$2,744,545$1,240,503-$3,985,048
Payroll Taxes$3,051,240$821,864-$3,873,104
Fees for Services Other$2,395,092$101,787-$2,496,879
All Other Expenses$371,199$344,036-$715,235
Current Officers, Directors, Trustees, and Key Employees$538,862$142,184-$681,046
Occupancy-$663,083-$663,083
Depreciation Depletion$594,295--$594,295
Other Expenses$463,217$743,853-$463,217
Office Expenses-$224,781-$224,781
Fees for Services Legal-$214,455-$214,455
Insurance$8,717$157,958-$166,675
Travel-$87,669-$87,669
Advertising-$3,119-$3,119
Total Functional Expenses$27,636,335$7,207,131$0$34,843,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,916,776
Expenses per Audited Statements$34,843,466
Total Expenses per Form 990$34,843,466
Expenses Not Reported on Form 990$73,310
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$100,959
Fundraising Direct Expenses$73,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Boutique$100,959$100,959$73,310$27,649
Total Events$100,959$100,959$73,310$27,649
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$17,301,298
Due to Student Groups$294,547
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 11B

“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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Magee
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
397
Volunteers
36

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in post employment benefit payable -12,057,838.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management has determined that all income tax positions are more likely thannot of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

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 685 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/PersonNm10PAMELA MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA IANNESSA
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSEL R HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID RICCARDI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt654272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142184
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135274
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133417
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/TEACHER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF BUSINESS OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF STUDENT ACHIEVMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF STUDENT ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073310
IRS990/FundraisingGrossIncomeAmt0100959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt031681440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034197784
IRS990/GrossRentsGrp/RealAmt01069682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt054
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157958
IRS990/InsuranceGrp/ProgramServicesAmt08717
IRS990/InsuranceGrp/TotalAmt0166675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05481
IRS990/InvestmentIncomeGrp/ExclusionAmt078560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05925427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07054987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07134639
IRS990/LandBldgEquipCostOrOtherBssAmt013060066
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/NetAssetsOrFundBalancesBOYAmt09939033
IRS990/NetAssetsOrFundBalancesEOYAmt0-2837797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027649
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01069682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01069682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0663083
IRS990/OccupancyGrp/TotalAmt0663083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224781
IRS990/OfficeExpensesGrp/TotalAmt0224781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12057838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01240503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02744545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03985048
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CHARTER SCHOOL
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS & INSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0743853
IRS990/OtherExpensesGrp/ProgramServicesAmt0878367
IRS990/OtherExpensesGrp/ProgramServicesAmt1643324
IRS990/OtherExpensesGrp/ProgramServicesAmt2463217
IRS990/OtherExpensesGrp/TotalAmt0878367
IRS990/OtherExpensesGrp/TotalAmt1743853
IRS990/OtherExpensesGrp/TotalAmt2643324
IRS990/OtherExpensesGrp/TotalAmt3463217
IRS990/OtherLiabilitiesGrp/BOYAmt04261297
IRS990/OtherLiabilitiesGrp/EOYAmt017595845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02461839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015947477
IRS990/OtherSalariesAndWagesGrp/TotalAmt018409316
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0821864
IRS990/PayrollTaxesGrp/ProgramServicesAmt03051240
IRS990/PayrollTaxesGrp/TotalAmt03873104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0314454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293629
IRS990/PrincipalOfficerNm0PAMELA MAGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031135869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048308
IRS990/PYOtherExpensesAmt07902028
IRS990/PYOtherRevenueAmt01088534
IRS990/PYProgramServiceRevenueAmt0464404
IRS990/PYRevenuesLessExpensesAmt0625806
IRS990/PYSalariesCompEmpBnftPaidAmt024209281
IRS990/PYTotalExpensesAmt032111309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032737115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-718992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01069682
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08051506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08758917
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/BookValueAmt05353773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01645636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06999409
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0311002
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0324892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0311002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0341657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0324892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0364333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0341657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt022676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0385975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0364333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021642
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt073310

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,504,991
Liabilities
$21,342,788
Net assets
-$2,837,797
Revenue
$34,124,474
Expenses
$34,843,466
Net income
-$718,992
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
2017Detailed filing. Detailed filing data is available for this year.$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