Civic Intelligence

Partners in School Innovation

990 • Fiscal year 2010 • EIN 94-3205455

Aug 01, 2009 to Jul 31, 2010 • Filed on Feb 11, 2011

1060 Tennessee Street Floor 294107
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$726,263

No earlier filing loaded for comparison.

Net Assets

$413,407

No earlier filing loaded for comparison.

Liabilities

$312,856

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,129,764

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $726,263Liabilities 2010: $312,856Net Assets 2010: $413,4072010Assets 2012: $1,356,436Liabilities 2012: $467,611Net Assets 2012: $888,8252012Assets 2013: $1,494,926Liabilities 2013: $456,310Net Assets 2013: $1,038,6162013Assets 2014: $1,587,120Liabilities 2014: $408,050Net Assets 2014: $1,179,0702014Assets 2015: $1,809,500Liabilities 2015: $255,548Net Assets 2015: $1,553,9522015Assets 2016: $1,822,520Liabilities 2016: $545,293Net Assets 2016: $1,277,2272016Assets 2018: $321,144Liabilities 2018: $1,387,371Net Assets 2018: -$1,066,2272018Assets 2019: $619,359Liabilities 2019: $813,958Net Assets 2019: -$194,5992019Assets 2020: $2,052,715Liabilities 2020: $1,580,954Net Assets 2020: $471,7612020Assets 2021: $2,518,159Liabilities 2021: $1,535,598Net Assets 2021: $982,5612021Assets 2022: $2,560,274Liabilities 2022: $923,569Net Assets 2022: $1,636,7052022Assets 2023: $2,533,908Liabilities 2023: $893,010Net Assets 2023: $1,640,8982023Assets 2024: $2,897,382Liabilities 2024: $1,130,739Net Assets 2024: $1,766,6432024

Highlighted filing

2010

Assets$726,263
Liabilities$312,856
Net Assets$413,407

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,129,7642010Expenses 2012: $4,207,2652012Expenses 2013: $5,694,1162013Revenue 2014: $6,137,921Expenses 2014: $5,997,467Net Income 2014: $140,4542014Revenue 2015: $5,942,490Expenses 2015: $5,567,608Net Income 2015: $374,8822015Revenue 2016: $4,647,616Expenses 2016: $4,924,341Net Income 2016: -$276,7252016Revenue 2018: $5,261,112Expenses 2018: $5,558,712Net Income 2018: -$297,6002018Revenue 2019: $6,586,916Expenses 2019: $5,715,288Net Income 2019: $871,6282019Revenue 2020: $5,290,854Expenses 2020: $4,624,494Net Income 2020: $666,3602020Revenue 2021: $5,628,468Expenses 2021: $5,117,668Net Income 2021: $510,8002021Revenue 2022: $6,554,595Expenses 2022: $5,900,451Net Income 2022: $654,1442022Revenue 2023: $6,330,220Expenses 2023: $6,326,027Net Income 2023: $4,1932023Revenue 2024: $5,982,704Expenses 2024: $5,827,594Net Income 2024: $155,1102024

Highlighted filing

2010

Revenue-
Expenses$3,129,764
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$2,925,939
Mission and Program Overview

Mission

To enable public schools in low-income communities nationally to achieve educational equity through school-based reform.

Filing and Contact Details

Filer

EIN
94-3205455
Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0199509
IRS990/AccountsPayableAccruedExpenses/EOY0175285
IRS990/AccountsReceivable/BOY031250
IRS990/AccountsReceivable/EOY078595
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME BAY AREA COMMUNITIES TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM.
IRS990/AddressPrincipalOfficerUS/AddressLine101060 TENNESSEE ST FL 2
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0941073016
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01469764
IRS990/AllOtherExpenses/ManagementAndGeneral0-20927
IRS990/AllOtherExpenses/ProgramServices022373
IRS990/AllOtherExpenses/Total01446
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0323345
IRS990/CashNonInterestBearing/EOY0266063
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral074000
IRS990/CompCurrentOfficersDirectors/ProgramServices0110000
IRS990/CompCurrentOfficersDirectors/Total0184000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01469764
IRS990/ContributionsGrantsPriorYear01993489
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0164970
IRS990/DeferredRevenue/EOY0115000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017655
IRS990/DepreciationDepletion/Total017655
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE ON-SITE CHANGE LEADERS WHO ENGAGE SCHOOL STAFF IN INTENSIVE, RESULTS-ORIENTED, CONTINUOUS IMPROVEMENT THAT ENABLES SCHOOL STAFF FIRST TO LEARN HOW TO ACCELERATE THE LEARNING OF THEIR STUDENTS AND SECOND HOW TO SUSTAIN CONTINUOUS IMPROVEMENT AFTER OUR PARTNERSHIP WITH SCHOOLS IN LOW-INCOME BAY AREA COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02806825
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08573
IRS990/FeesForServicesAccounting/Total08573
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral015368
IRS990/FeesForServicesOther/ProgramServices0300594
IRS990/FeesForServicesOther/Total0315962
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0TOM TISCH
IRS990/Form990PartVIISectionA/NamePerson1SUZANNE CRANDALL
IRS990/Form990PartVIISectionA/NamePerson2SUMI PAIK
IRS990/Form990PartVIISectionA/NamePerson3ORVILLE JACKSON III PHD
IRS990/Form990PartVIISectionA/NamePerson4MUHAMMED CHAUDHRY
IRS990/Form990PartVIISectionA/NamePerson5MICHELLE COLLAY
IRS990/Form990PartVIISectionA/NamePerson6MELISSA MCJANNET
IRS990/Form990PartVIISectionA/NamePerson7MATTHEW KELEMEN
IRS990/Form990PartVIISectionA/NamePerson8MARIE HUXLEY
IRS990/Form990PartVIISectionA/NamePerson9MALIKA STARR
IRS990/Form990PartVIISectionA/NamePerson10JULIEN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson11JERI HOWLAND
IRS990/Form990PartVIISectionA/NamePerson12GAY HOAGLAND
IRS990/Form990PartVIISectionA/NamePerson13GARY STEELE
IRS990/Form990PartVIISectionA/NamePerson14ERIC O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson15ERIC BARELA
IRS990/Form990PartVIISectionA/NamePerson16DR RUDOLPH RUDY CREW
IRS990/Form990PartVIISectionA/NamePerson17DEREK MITCHELL
IRS990/Form990PartVIISectionA/NamePerson18CATHERINE JOVICICH WALCOTT
IRS990/Form990PartVIISectionA/NamePerson19BECKY CROWE HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2122921
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8125000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9153000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11125000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15114345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17184000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CHIEF BUSS OFFICER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8SEN DSTRCT PRT DIR
IRS990/Form990PartVIISectionA/Title9CHIEF PROG OFFICER
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11CHIEF DEV OFFICER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13Chairman
IRS990/Form990PartVIISectionA/Title14V.C./Treasurer
IRS990/Form990PartVIISectionA/Title15CHIEF ORG PERF OFF
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17CEO/BOARD MEMBE
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02925939
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral0529
IRS990/InformationTechnology/ProgramServices06570
IRS990/InformationTechnology/Total07099
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01974
IRS990/InvestmentIncome/ExclusionAmount01974
IRS990/InvestmentIncomePriorYear010302
IRS990/InvestmentIncome/TotalRevenueColumn01974
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec066849
IRS990/LandBuildingsEquipmentBasis089553
IRS990/LandBuildingsEquipmentBasisNet/BOY036618
IRS990/LandBuildingsEquipmentBasisNet/EOY022704
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME BAY AREA COMMUNITIES TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEREK MITCHELL
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0617232
IRS990/NetAssetsOrFundBalancesEOY0413407
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions09540
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K06
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral08817
IRS990/OfficeExpenses/ProgramServices051405
IRS990/OfficeExpenses/Total060222
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01075
IRS990/OtherAssetsTotal/EOY01075
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035356
IRS990/OtherEmployeeBenefits/ProgramServices0226888
IRS990/OtherEmployeeBenefits/Total0262244
IRS990/OtherExpensePriorYear0632447
IRS990/OtherExpensesCurrentYear0517313
IRS990/OtherExpenses/Description0TRAINING & EDUCATION
IRS990/OtherExpenses/Description1RENT & SECURITY
IRS990/OtherExpenses/Description2RECRUITMENT
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral05698
IRS990/OtherExpenses/ManagementAndGeneral17904
IRS990/OtherExpenses/ManagementAndGeneral2-2681
IRS990/OtherExpenses/ManagementAndGeneral35297
IRS990/OtherExpenses/ManagementAndGeneral45962
IRS990/OtherExpenses/ProgramServices07078
IRS990/OtherExpenses/ProgramServices113481
IRS990/OtherExpenses/ProgramServices223007
IRS990/OtherExpenses/ProgramServices313995
IRS990/OtherExpenses/Total012776
IRS990/OtherExpenses/Total121385
IRS990/OtherExpenses/Total220326
IRS990/OtherExpenses/Total319292
IRS990/OtherExpenses/Total45962
IRS990/OtherLiabilities/BOY09729
IRS990/OtherLiabilities/EOY022571
IRS990/OtherNotesLoansReceivableNet/EOY011349
IRS990/OtherRevenueCurrentYear041301
IRS990/OtherRevenueMisc/Description0FORFEITURE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome041301
IRS990/OtherRevenueMisc/TotalRevenueColumn041301
IRS990/OtherSalariesAndWages/ManagementAndGeneral0162739
IRS990/OtherSalariesAndWages/ProgramServices02003468
IRS990/OtherSalariesAndWages/Total02166207
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY024000
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016282
IRS990/PrepaidExpensesDeferredCharges/EOY022424
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY01412900
IRS990/ProgramServiceRevenue/Description0SCHOOL AND DISTRICT FEES
IRS990/ProgramServiceRevenuePriorYear01253696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01412900
IRS990/ProgramServiceRevenue/TotalRevenueColumn01412900
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue01412900
IRS990/RevenuesLessExpensesCY0-203825
IRS990/RevenuesLessExpensesPriorYear0-124497
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02612451
IRS990/SalariesEtcPriorYear02749537
IRS990/SavingsAndTempCashInvestments/BOY0582870
IRS990/SavingsAndTempCashInvestments/EOY0300053
IRS990ScheduleA/AmountsSubstContributorsTotal01695101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02876922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03247185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03073134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02605192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01437786
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013240219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04416
IRS990ScheduleA/GrossInvestmentIncome170/Total050118
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear041301
IRS990ScheduleA/OtherIncome170/Total041301
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88210
IRS990ScheduleA/PublicSupportTotal170011545118
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$1.13$1.77$5.98$5.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.89$1.64$6.33$6.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.92$1.64$6.55$5.90$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.52$1.54$0.98$5.63$5.12$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.58$0.47$5.29$4.62$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.81$0.19$6.59$5.72$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.32$1.39$1.07$5.26$5.56$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.55$1.28$4.65$4.92$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.26$1.55$5.94$5.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.41$1.18$6.14$6.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.46$1.04$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.47$0.89$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.31$0.41$3.13