Civic Intelligence

Palisades Charter High School

990 • Fiscal year 2021 • EIN 92-0184898

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.PALIHIGH.ORG
15777 Bowdoin StreetPacific Palasades, CA 90272

(310) 230-6623

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.45x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$277,360

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

49th percentile

10%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$26,412,295

Up $2,412,345 (+10%) from 2020

Net Assets

Up

$6,948,786

Up $13,879,798 (+200%) from 2020

Liabilities

Down

$19,463,509

Down $11,467,453 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$43,149,058

Up $6,431,339 (+18%) from 2020

Expenses

Down

$29,269,260

Down $7,629,497 (-21%) from 2020

Net Income

Up

$13,879,798

Up $14,060,836 (+7767%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$26,412,295
Liabilities$19,463,509
Net Assets$6,948,786
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$43,149,058
Expenses$29,269,260
Net Income$13,879,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$43,719,595
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.

Public charter school serving approx. 2,965 students in grades 9-12 from all over greater la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,294,554$13,869,473▲ $4,574,919
Land, Buildings, and Equipment, Net$7,785,829$7,265,684▼ $520,145
Accounts Receivable$5,083,771$3,118,060▼ $1,965,711
Cash and Non-Interest-Bearing Accounts$1,613,332$2,025,578▲ $412,246
Prepaid Expenses and Deferred Charges$209,896$120,932▼ $88,964
Inventories for Sale or Use$12,568$12,568→ $0
Total Assets$23,999,950$26,412,295▲ $2,412,345
Liabilities
Other Liabilities$21,209,024$14,438,638▼ $6,770,386
Mortgage Notes Payable Secured by Investment Property$4,606,000$0▼ $4,606,000
Accounts Payable and Accrued Expenses$4,325,545$3,609,198▼ $716,347
Deferred Revenue$275,419$843,490▲ $568,071
Escrow Account Liability$514,974$572,183▲ $57,209
Total Liabilities$30,930,962$19,463,509▼ $11,467,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,948,081$6,033,796▲ $13,981,877
Net Assets With Donor Restrictions$1,017,069$914,990▼ $102,079
Total Net Assets Fund Balance$-6,931,012$6,948,786▲ $13,879,798
Total Liabilities and Net Assets / Fund Balance$23,999,950$26,412,295▲ $2,412,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,367,644$6,351,483$12,719,127
Equipment$898,040$1,506,916$2,404,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$268,697$3,885--$268,082
2019$280,691$6,006--$268,697
2018$288,629$4,562--$280,691
2017$311,002$14,185--$288,629
2016$311,002---$311,002
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam MageeExecutive Director/principalFT$222,804$54,556$277,360
Chris LeeAssitant PrincipalFT$147,607$40,897$188,504
Mary BushDirector of Special EducationFT$147,833$38,807$186,640
David E SuarezTeacherFT$145,953$40,625$186,578
Russel R HowardAssitant PrincipalFT$147,145$38,988$186,133
Donald ParcellDiretctor of OperationsFT$147,145$38,694$185,839
John RauschuberTrustee/facultyFT$136,668$37,259$173,927
Gregory WoodFormer CBOFT$116,990$32,990$149,980
Paula AndersonTrustee/facultyFT$101,742$32,120$133,862
Brenda ClarkeTrustee/facultyFT$99,125$32,898$132,023
Brooke KingChair/managementFT$81,909$30,797$112,706
Andrew ParisTrustee/facultyFT$43,059$23,027$66,086
Juan Pablo HerreraCBOFT$44,303$13,684$57,987

Board Members and Trustees

NameTitle
Adam GlazerTrustee
Emily HirshTrustee
James WellsTrustee
Jewlz FahnTrustee
Leslie WooleyTrustee
Sara MargiottaTrustee
Isabel GillStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$42,782,202
Program Service Revenue
$266,102
Investment Income
$84,319
Other Revenue
$16,435
All Other Contributions
$33,040
Change in Net Assets
$13,879,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,719,595
Revenue Not Reported on Financial Statements
$-570,537
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-570,537
Total Revenue per Audited Statements
$43,719,595
Total Revenue per Form 990
$43,149,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,207,536
Other Expenses$7,061,724
Total Fundraising Expense$294,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,999,824$2,855,555$178,908$19,034,287
Other Employee Benefits$786,544$1,455,537$81,403$2,323,484
Fees for Services Other$2,070,543$-202,686-$1,867,857
Occupancy$1,140,793$3,140-$1,143,933
Depreciation Depletion$970,500--$970,500
Current Officers, Directors, Trustees, and Key Employees$679,812$169,953-$849,765
Office Expenses$426,585$88,851$28,104$543,540
Fees for Services Legal$205,977$219,496-$425,473
Insurance-$306,042-$306,042
Other Expenses$131,950$1,000$6,490$131,950
Information Technology-$65,912-$65,912
Conferences and Meetings$29,403$-1,226-$28,177
Interest$23,796--$23,796
Travel-$22,967-$22,967
Advertising-$2,002-$2,002
Total Functional Expenses$23,987,812$4,986,543$294,905$29,269,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,839,797
Expenses per Audited Statements$29,269,260
Total Expenses per Form 990$29,269,260
Expenses Not Reported on Form 990$570,537
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$14,615
Fundraising Gross Income$12,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pchs Annual Appeal$291,081-$5,648-
Giving Tuesday Now$45,124-$928-
Total Events$393,242$12,444$14,615$-2,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post-employment Benefits$14,438,638
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 35% controlled entity
No
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 A, Line 1

“Five members of the board are paid staff members of the charter school.”

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 excuded him/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 STREET, PACIFIC PALASADES, CA 90272

Signing Officer

Name
Juan Pablo Herrera
Title
CBO
Phone
3102306623
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Magee
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
345
Volunteers
36

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization is a trustee for funds held by the school's associated student body (asb). The balance noted is due to student groups.”

PART V, LINE 4:

“The charter school is required to use its endowment funds for the administration of scholarships and grants to students of palisades charter high school.”

PART X, LINE 2:

“Management believes all significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses -555,922. Direct fundraising expenses -14,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 555,922. Fundraising direct expenses 14,615.”

Raw XML AppendixShowing 400 of 715 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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt999125
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12222804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1344303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116990
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CBO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSITANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRETCTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSITANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CBO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0380798
IRS990/FundraisingDirectExpensesAmt014615
IRS990/FundraisingGrossIncomeAmt012444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt042368364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043719595
IRS990/GrossRentsGrp/RealAmt0574528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt076
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065912
IRS990/InformationTechnologyGrp/TotalAmt065912
IRS990/InsuranceGrp/ManagementAndGeneralAmt0306042
IRS990/InsuranceGrp/TotalAmt0306042
IRS990/InterestGrp/ProgramServicesAmt023796
IRS990/InterestGrp/TotalAmt023796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012568
IRS990/InvestmentIncomeGrp/ExclusionAmt084319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07858399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07785829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07265684
IRS990/LandBldgEquipCostOrOtherBssAmt015124083
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0555922
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 RESPONSIBILITY, AND PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04606000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6931012
IRS990/NetAssetsOrFundBalancesEOYAmt06948786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2171
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7948081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06033796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03140
IRS990/OccupancyGrp/ProgramServicesAmt01140793
IRS990/OccupancyGrp/TotalAmt01143933
IRS990/OfficeExpensesGrp/FundraisingAmt028104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088851
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426585
IRS990/OfficeExpensesGrp/TotalAmt0543540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt081403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01455537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02323484
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITES
IRS990/OtherExpensesGrp/FundraisingAmt06490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt01227538
IRS990/OtherExpensesGrp/ProgramServicesAmt1294547
IRS990/OtherExpensesGrp/ProgramServicesAmt2131950
IRS990/OtherExpensesGrp/TotalAmt01235028
IRS990/OtherExpensesGrp/TotalAmt1294547
IRS990/OtherExpensesGrp/TotalAmt2131950
IRS990/OtherLiabilitiesGrp/BOYAmt021209024
IRS990/OtherLiabilitiesGrp/EOYAmt014438638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02855555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015999824
IRS990/OtherSalariesAndWagesGrp/TotalAmt019034287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120932
IRS990/PrincipalOfficerNm0DR PAMELA MAGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035924541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130474
IRS990/PYOtherExpensesAmt06764364
IRS990/PYOtherRevenueAmt040990
IRS990/PYProgramServiceRevenueAmt0621714
IRS990/PYRevenuesLessExpensesAmt0-181038
IRS990/PYSalariesCompEmpBnftPaidAmt030134393
IRS990/PYTotalExpensesAmt036898757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036717719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013879798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018606
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09294554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013869473
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/AdditionsDuringYearAmt057209
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0514974
IRS990ScheduleD/BuildingsGrp/BookValueAmt06367644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06351483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012719127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0268697
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03885
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0268082
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0268697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0288629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0280691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0311002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0288629

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,412,295
Liabilities
$19,463,509
Net assets
$6,948,786
Revenue
$43,149,058
Expenses
$29,269,260
Net income
$13,879,798
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
2021Detailed filing. Detailed filing data is available for this year.$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