Civic Intelligence

Pacific Boychoir Academy

990 • Fiscal year 2018 • EIN 94-3310468

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 21, 2019

215 Ridgeway AvenueOakland, CA 94611

(510) 652-4722

Siviq Scores

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

Liabilities / Assets

99th percentile

3.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$26,461

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$141,415

Down $39,748 (-22%) from 2017

Net Assets

Down

-$357,643

Down $385,282 (-1394%) from 2017

Liabilities

Up

$499,058

Up $345,534 (+225%) from 2017

Revenue

Down

$1,247,192

Down $420,276 (-25%) from 2017

Expenses

Down

$1,636,958

Down $244,413 (-13%) from 2017

Net Income

Down

-$389,766

Down $175,863 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,815,844Liabilities 2010: $1,277,532Net Assets 2010: $538,3122010Assets 2011: $1,753,793Liabilities 2011: $1,542,368Net Assets 2011: $211,4252011Assets 2012: $1,915,195Liabilities 2012: $1,460,430Net Assets 2012: $454,7652012Assets 2013: $751,196Liabilities 2013: $367,890Net Assets 2013: $383,3062013Assets 2014: $1,036,466Liabilities 2014: $490,125Net Assets 2014: $546,3412014Assets 2015: $495,078Liabilities 2015: $326,284Net Assets 2015: $168,7942015Assets 2016: $215,975Liabilities 2016: $14,133Net Assets 2016: $201,8422016Assets 2017: $181,163Liabilities 2017: $153,524Net Assets 2017: $27,6392017Assets 2018: $141,415Liabilities 2018: $499,058Net Assets 2018: -$357,6432018Assets 2019: $143,522Liabilities 2019: $706,591Net Assets 2019: -$563,0692019Assets 2020: $128,705Liabilities 2020: $621,924Net Assets 2020: -$493,2192020Assets 2021: $338,232Liabilities 2021: $204,916Net Assets 2021: $133,3162021Assets 2022: $3,135,297Liabilities 2022: $2,371,529Net Assets 2022: $763,7682022Assets 2023: $3,057,207Liabilities 2023: $2,509,784Net Assets 2023: $547,4232023Assets 2024: $2,890,031Liabilities 2024: $2,524,346Net Assets 2024: $365,6852024

Highlighted filing

2018

Assets$141,415
Liabilities$499,058
Net Assets-$357,643

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,453,099Expenses 2010: $1,412,539Net Income 2010: $40,5602010Revenue 2011: $1,380,721Expenses 2011: $1,437,265Net Income 2011: -$56,5442011Revenue 2012: $1,562,171Expenses 2012: $1,427,855Net Income 2012: $134,3162012Revenue 2013: $1,874,766Expenses 2013: $1,779,186Net Income 2013: $95,5802013Revenue 2014: $1,895,702Expenses 2014: $1,769,838Net Income 2014: $125,8642014Revenue 2015: $2,173,590Expenses 2015: $1,960,262Net Income 2015: $213,3282015Revenue 2016: $2,215,620Expenses 2016: $2,159,650Net Income 2016: $55,9702016Revenue 2017: $1,667,468Expenses 2017: $1,881,371Net Income 2017: -$213,9032017Revenue 2018: $1,247,192Expenses 2018: $1,636,958Net Income 2018: -$389,7662018Revenue 2019: $1,656,011Expenses 2019: $1,861,437Net Income 2019: -$205,4262019Revenue 2020: $1,215,053Expenses 2020: $1,145,203Net Income 2020: $69,8502020Revenue 2021: $1,317,093Expenses 2021: $699,106Net Income 2021: $617,9872021Revenue 2022: $1,895,248Expenses 2022: $998,478Net Income 2022: $896,7702022Revenue 2023: $865,683Expenses 2023: $1,071,363Net Income 2023: -$205,6802023Revenue 2024: $1,008,920Expenses 2024: $1,185,852Net Income 2024: -$176,9322024

Highlighted filing

2018

Revenue$1,247,192
Expenses$1,636,958
Net Income-$389,766
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 21, 2019
Return Version
2017v2.2
Gross Receipts
$1,259,167
Mission and Program Overview

Mission

PBA is an independent day school for boys in grades 3-8, with several after-school choirs for boys in pre-kindergarten through high school.

Pacific Boychoir Academy develops confident, engaged young men who are capable of achieving extraordinary outcomes through personal discipline and teamwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,054$75,054→ $0
Accounts Receivable$39,335$17,526▼ $21,809
Land, Buildings, and Equipment, Net$36,349$17,127▼ $19,222
Cash and Non-Interest-Bearing Accounts$8,375$9,162▲ $787
Prepaid Expenses and Deferred Charges$5,088$5,584▲ $496
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$181,163$141,415▼ $39,748
Other Assets Total$16,962$16,962→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,840$265,705▲ $200,865
Other Liabilities$4,813$97,610▲ $92,797
Deferred Revenue$49,146$56,076▲ $6,930
Unsecured Notes Loans Payable$5,000$45,000▲ $40,000
Accounts Payable and Accrued Expenses$29,725$34,667▲ $4,942
Total Liabilities$153,524$499,058▲ $345,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000--
Unrestricted Net Assets$17,639$-357,643▼ $375,282
Total Net Assets Fund Balance$27,639$-357,643▼ $385,282
Total Liabilities and Net Assets / Fund Balance$181,163$141,415▼ $39,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,127$135,586$152,713
Other Land Buildings-$8,150$8,150
Other Assets Org$16,962--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Marcia RoyDirector$20,600$5,861$26,461

Board Members and Trustees

NameTitle
Christine BakerPresident
S Jamila BucknerVice President
Joel PliskinDirector
Ronald CohenDirector
Suzanne ReinfranckSecretary
Bruce KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,638
Program Service Revenue
$753,753
Investment Income
$32
Other Revenue
$55,769
All Other Contributions
$432,483
Change in Net Assets
$-389,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,192
Revenue Not Reported on Form 990
$21,975
Total Revenue per Audited Statements
$1,269,167
Total Revenue per Form 990
$1,247,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,659
Salaries, Compensation, and Employee Benefits$679,848
Grants and Similar Amounts Paid$272,451
Total Fundraising Expense$29,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,978$89,397-$569,375
Grants to Domestic Individuals$271,090--$271,090
Occupancy$225,127$2,217-$227,344
Other Employee Benefits$38,644$7,197-$45,841
Payroll Taxes$37,119$6,913-$44,032
All Other Expenses$16,152$14,999$2,862$34,013
Other Expenses$1,960$3,670$25,836$31,466
Insurance-$30,694-$30,694
Depreciation Depletion$23,879--$23,879
Office Expenses$2,650$19,602$407$22,659
Current Officers, Directors, Trustees, and Key Employees$17,366$3,234-$20,600
Advertising$2,630$8,815-$11,445
Fees for Services Accounting-$10,500-$10,500
Fees for Services Other$4,884$3,352-$8,236
Information Technology$84$6,617-$6,701
Grants to Domestic Orgs$1,361--$1,361
Total Functional Expenses$1,397,107$210,266$29,585$1,636,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,933
Expenses per Audited Statements$1,636,958
Total Expenses per Form 990$1,636,958
Expenses Not Reported on Form 990$11,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,979
Fundraising Direct Expenses$10,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,004$34,849$1,332$33,517
Raffle$19,206$19,206$4,746$14,460
Total Events$68,134$62,979$10,630$52,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liability$97,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management. After a full review (with modifications wherenecessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest atleast annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Pacific Boychoir Academy
EIN
94-3310468
Phone
5106524722
Address
215 Ridgeway Avenue, Oakland, CA 94611

Signing Officer

Name
Bruce Kerns
Title
Treasurer
Phone
5103033197
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Baker
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
80

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cost of merchandise $1345 Special Events Expenses $10630 Released from Restriction $10000

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of merchandise $1345 Special Events Expenses $10630

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IRS990/Desc0Day School: Pacific Boychoir Academy day school seeks to develop confident, engaged young men who are capable of achieving extraordinary outcomes through personal discipline and teamwork. We provide an unmatched educational, musical, and personal development experience for boys in grades three through eight. With a student-teacher ratio of 1:3, and classes capped at 12 students per grade, our curriculum offers varied approaches to learning: hands-on projects, group work, creative activities and theatrical displays to provide a stimulating, active learning environment, appropriate to the strengths and needs of boys. We believe that boys are capable of much more than is assumed possible for their age; that they are eager for real-world accomplishment and opportunities to grow. We inspire them by providing a challenging but achievable goal and through membership in a world-class boys choir.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017127
IRS990/LandBldgEquipCostOrOtherBssAmt0160863
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PBA is an independent day school for boys in grades 3-8, with several after-school choirs for boys in pre-kindergarten through high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265705
IRS990/NetAssetsOrFundBalancesBOYAmt027639
IRS990/NetAssetsOrFundBalancesEOYAmt0-357643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052349
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-880
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02217
IRS990/OccupancyGrp/ProgramServicesAmt0225127
IRS990/OccupancyGrp/TotalAmt0227344
IRS990/OfficeExpensesGrp/FundraisingAmt0407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019602
IRS990/OfficeExpensesGrp/ProgramServicesAmt02650
IRS990/OfficeExpensesGrp/TotalAmt022659
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016962
IRS990/OtherAssetsTotalGrp/EOYAmt016962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045841
IRS990/OtherExpensesGrp/Desc0Touring, travel & hospitality
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Vehicle costs
IRS990/OtherExpensesGrp/Desc3Other Programs
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/FundraisingAmt125836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33670
IRS990/OtherExpensesGrp/ProgramServicesAmt0186349
IRS990/OtherExpensesGrp/ProgramServicesAmt156785
IRS990/OtherExpensesGrp/ProgramServicesAmt231049
IRS990/OtherExpensesGrp/ProgramServicesAmt31960
IRS990/OtherExpensesGrp/TotalAmt0187122
IRS990/OtherExpensesGrp/TotalAmt157007
IRS990/OtherExpensesGrp/TotalAmt233593
IRS990/OtherExpensesGrp/TotalAmt331466
IRS990/OtherLiabilitiesGrp/BOYAmt04813
IRS990/OtherLiabilitiesGrp/EOYAmt097610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569375
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06913
IRS990/PayrollTaxesGrp/ProgramServicesAmt037119
IRS990/PayrollTaxesGrp/TotalAmt044032
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05584
IRS990/PrincipalOfficerNm0Christine Baker
IRS990/PriorPeriodAdjustmentsAmt04484
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After school programs
IRS990/ProgramServiceRevenueGrp/Desc1Camp and tour fees
IRS990/ProgramServiceRevenueGrp/Desc2Concert income
IRS990/ProgramServiceRevenueGrp/Desc3Day school tuition & fees
IRS990/ProgramServiceRevenueGrp/Desc4Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428877
IRS990/ProgSrvcAccomActy2Grp/Desc0Choral Tours: A regular touring schedule has taken PBA throughout the USA and to countries on six continents, included appearances at Davies Symphony Hall, Dorothy Chandler Pavilion, War Memorial Opera House, Jackson Hall at Mondavi Center, the San Francisco Conservatory of Music, the Shanghai Oriental Arts Center, Zellerbach Hall, Yoshis Oakland, St. Peters Basilica, the Grahamstown Arts Festival in South Africa, Basilica San Marco, Sala Sa Paulo, the Forbidden City Concert Hall in Beijing, Teatro Municipal in Rio de Janeiro, Dvorak Hall in Prague, Teatro Independencia in Mendoza, Notre Dame Cathedral, Chartres Cathedral, the International House of Music in Moscow, Linder Auditorium in Johannesburg, on Public Radio International, Danish National Radio, at community events such as the Bay Bridge Opening and the Oakland Athletics playoffs, and also several self-produced concerts annually.
IRS990/ProgSrvcAccomActy3Grp/Desc0After School Choral Training and Performance: The only North American boychoir school outside of the East Coast, PBA offers unique and rigorous choral and academic programs, producing confident, engaged young men and artists. The Los Angeles Times calls PBAs sound quality astonishing, while the New York Times hails PBAs ability to perform music far beyond the reach of most childrens choirs.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0709994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0405040
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0735841
IRS990/PYOtherRevenueAmt071456
IRS990/PYProgramServiceRevenueAmt0885986
IRS990/PYRevenuesLessExpensesAmt0-213903
IRS990/PYSalariesCompEmpBnftPaidAmt0740490
IRS990/PYTotalExpensesAmt01881371
IRS990/PYTotalRevenueAmt01667468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-389766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753753
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075054
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152713
IRS990ScheduleD/ExpensesNotReportedAmt011975
IRS990ScheduleD/ExpensesSubtotalAmt01636958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and other long-term assets
IRS990ScheduleD/OtherExpensesIncludedAmt011975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liability
IRS990ScheduleD/OtherRevenueAmt021975
IRS990ScheduleD/RevenueNotReportedAmt021975
IRS990ScheduleD/RevenueSubtotalAmt01247192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of merchandise $1345 Special Events Expenses $10630 Released from Restriction $10000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of merchandise $1345 Special Events Expenses $10630
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016962
IRS990ScheduleD/TotalExpensesPerForm990Amt01636958
IRS990ScheduleD/TotalLiabilityAmt097610
IRS990ScheduleD/TotalRevenuePerForm990Amt01247192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648933
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.52$0.37$1.01$1.19$0.18
2023Summary only. Only limited summary data is available for this year.$3.06$2.51$0.55$0.87$1.07$0.21
2022Summary only. Only limited summary data is available for this year.$3.14$2.37$0.76$1.90$1.00$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.20$0.13$1.32$0.70$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.62$0.49$1.22$1.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.71$0.56$1.66$1.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.50$0.36$1.25$1.64$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.15$0.03$1.67$1.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$2.22$2.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.33$0.17$2.17$1.96$0.21
2014Summary only. Only limited summary data is available for this year.$1.04$0.49$0.55$1.90$1.77$0.13
2013Summary only. Only limited summary data is available for this year.$0.75$0.37$0.38$1.87$1.78$0.10
2012Summary only. Only limited summary data is available for this year.$1.92$1.46$0.45$1.56$1.43$0.13
2011Summary only. Only limited summary data is available for this year.$1.75$1.54$0.21$1.38$1.44$0.06
2010Summary only. Only limited summary data is available for this year.$1.82$1.28$0.54$1.45$1.41$0.04