Civic Intelligence

Gorman Learning Charter Network

990 • Fiscal year 2016 • EIN 94-3356128

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

Organization ProfileWWW.GORMANLC.ORG

View Organization Page

1826 Orange Tree LaneRedlands, CA 92374

(909) 307-6312

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$168,590

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,524,205

Up $2,141,609 (+14%) from 2015

Net Assets

Up

$13,679,331

Up $2,046,292 (+18%) from 2015

Liabilities

Up

$3,844,874

Up $95,317 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$20,428,459

Up $4,671,322 (+30%) from 2015

Expenses

Up

$18,382,167

Up $4,159,467 (+29%) from 2015

Net Income

Up

$2,046,292

Up $511,855 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $12,380,439Liabilities 2010: $4,733,401Net Assets 2010: $7,647,0382010Assets 2011: $13,986,819Liabilities 2011: $4,835,169Net Assets 2011: $9,151,6502011Assets 2012: $13,717,077Liabilities 2012: $6,866,616Net Assets 2012: $6,850,4612012Assets 2013: $14,696,566Liabilities 2013: $6,116,735Net Assets 2013: $8,579,8312013Assets 2014: $15,544,783Liabilities 2014: $5,446,181Net Assets 2014: $10,098,6022014Assets 2015: $15,382,596Liabilities 2015: $3,749,557Net Assets 2015: $11,633,0392015Assets 2016: $17,524,205Liabilities 2016: $3,844,874Net Assets 2016: $13,679,3312016Assets 2017: $19,436,021Liabilities 2017: $3,751,230Net Assets 2017: $15,684,7912017Assets 2018: $17,964,769Liabilities 2018: $2,036,762Net Assets 2018: $15,928,0072018Assets 2019: $18,931,957Liabilities 2019: $3,827,260Net Assets 2019: $15,104,6972019Assets 2020: $22,072,410Liabilities 2020: $9,163,986Net Assets 2020: $12,908,4242020Assets 2021: $15,456,352Liabilities 2021: $2,538,622Net Assets 2021: $12,917,7302021Assets 2022: $16,765,377Liabilities 2022: $4,709,615Net Assets 2022: $12,055,7622022Assets 2023: $22,202,003Liabilities 2023: $8,971,886Net Assets 2023: $13,230,1172023

Highlighted filing

2016

Assets$17,524,205
Liabilities$3,844,874
Net Assets$13,679,331
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,257,0502010Expenses 2011: $8,125,0962011Expenses 2012: $9,789,8382012Expenses 2013: $10,037,1612013Revenue 2014: $13,285,045Expenses 2014: $11,766,274Net Income 2014: $1,518,7712014Revenue 2015: $15,757,137Expenses 2015: $14,222,700Net Income 2015: $1,534,4372015Revenue 2016: $20,428,459Expenses 2016: $18,382,167Net Income 2016: $2,046,2922016Revenue 2017: $23,641,431Expenses 2017: $21,635,970Net Income 2017: $2,005,4612017Revenue 2018: $25,966,943Expenses 2018: $25,723,727Net Income 2018: $243,2162018Revenue 2019: $28,798,543Expenses 2019: $29,621,853Net Income 2019: -$823,3102019Revenue 2020: $26,513,006Expenses 2020: $28,709,279Net Income 2020: -$2,196,2732020Revenue 2021: $31,204,801Expenses 2021: $31,195,495Net Income 2021: $9,3062021Revenue 2022: $29,725,144Expenses 2022: $30,587,112Net Income 2022: -$861,9682022Revenue 2023: $35,380,943Expenses 2023: $34,206,588Net Income 2023: $1,174,3552023

Highlighted filing

2016

Revenue$20,428,459
Expenses$18,382,167
Net Income$2,046,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$20,428,459
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote gorman learning center, a california public charter school and improve the lives of all students through a program focused on nuturing and educating while supporting parental choice and individual instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,907,374$9,491,542▲ $1,584,168
Accounts Receivable$4,471,466$4,874,405▲ $402,939
Land, Buildings, and Equipment, Net$2,693,709$2,689,722▼ $3,987
Prepaid Expenses and Deferred Charges$92,079$262,626▲ $170,547
Investments Other Securities$205,172$205,910▲ $738
Total Assets$15,382,596$17,524,205▲ $2,141,609
Other Assets Total$12,796$0▼ $12,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,228,489$1,747,362▼ $481,127
Accounts Payable and Accrued Expenses$737,246$1,088,192▲ $350,946
Deferred Revenue$783,822$1,009,320▲ $225,498
Total Liabilities$3,749,557$3,844,874▲ $95,317
Net Assets / Fund Balance
Unrestricted Net Assets$11,633,039$13,679,331▲ $2,046,292
Total Net Assets Fund Balance$11,633,039$13,679,331▲ $2,046,292
Total Liabilities and Net Assets / Fund Balance$15,382,596$17,524,205▲ $2,141,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,939,722$1,035,888$2,975,610
Land$750,000-$750,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise BurchettExec DirectorFT$131,502$37,088$168,590
Dr Antoine HawkinsChief Business OfficerFT$118,970$38,442$157,412
Kelly BerggrenVice President-$1,400-$1,400
David AkersPresident-$1,300-$1,300
Timothy HughesMember-$1,300-$1,300
Kathleen KefouryMember-$1,000-$1,000
Kimberli Mc ClellanMember-$900-$900
Karol HyrossMember-$700-$700
Fanny LangMember-$400-$400
Vanessa RaschellaMember-$400-$400

Highest Paid Contractors

ContractorServicesLocationCompensation
Woefl Family TrustRents43301 DIVISION ST SUITE 205A, Lancaster, CA 93535$125,147
Revenue and Support

Revenue Composition

Contributions and Grants
$20,418,884
Program Service Revenue
$0
Investment Income
$9,575
Other Revenue
$0
All Other Contributions
$160,441
Change in Net Assets
$2,046,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,428,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,428,459
Total Revenue per Form 990
$20,428,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,760,953
Other Expenses$6,621,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,766,982$1,400,041-$9,167,023
Fees for Services Other$1,916,704$138,163-$2,054,867
Payroll Taxes$1,040,775$342,289-$1,383,064
Other Employee Benefits$714,746$238,248-$952,994
All Other Expenses$65,710$228,252-$293,962
Current Officers, Directors, Trustees, and Key Employees$85,476$172,396-$257,872
Other Expenses$57,181$178,350-$178,350
Travel$109,558$43,923-$153,481
Insurance-$129,283-$129,283
Fees for Services Accounting$1,760$116,853-$118,613
Depreciation Depletion-$84,487-$84,487
Interest-$6,249-$6,249
Total Functional Expenses$14,728,793$3,653,374$0$18,382,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,382,167
Total Expenses per Audited Statements$18,382,167
Total Expenses per Form 990$18,382,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return will be provided to the board members before the filing of the return”

Form 990, Part VI, Section B, Line 12C

“Board members annually provide disclosures, these are monitored and if a conflict arises the board member is asked to excuse himself or herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Administrative contracts approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the business address during normal business hours”

Filing and Contact Details

Filer

Filer Name
Gorman Learning Center Inc
EIN
94-3356128
Phone
9093076312
Address
1826 ORANGE TREE LANE, REDLANDS, CA 92374

Signing Officer

Name
Truth Z Ncube
Title
Director of Finance
Phone
9093076312
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Truth Z Ncube
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
197
Volunteers
20

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 IX, Line 11G

“Contract services: program service expenses 1,907,633. Management and general expenses 92,503. Fundraising expenses 0. Total expenses 2,000,136. Professional fees: program service expenses 9,071. Management and general expenses 45,660. Fundraising expenses 0. Total expenses 54,731.”

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 uncertain tax position can be recognized in the 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 believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 463 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952994
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2RENTALS AND LEASES
IRS990/OtherExpensesGrp/Desc3DISTRICT SUPERVISORY FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178350
IRS990/OtherExpensesGrp/ProgramServicesAmt02398908
IRS990/OtherExpensesGrp/ProgramServicesAmt1570993
IRS990/OtherExpensesGrp/ProgramServicesAmt257181
IRS990/OtherExpensesGrp/TotalAmt02494676
IRS990/OtherExpensesGrp/TotalAmt1585861
IRS990/OtherExpensesGrp/TotalAmt2521385
IRS990/OtherExpensesGrp/TotalAmt3178350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01400041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07766982
IRS990/OtherSalariesAndWagesGrp/TotalAmt09167023
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0342289
IRS990/PayrollTaxesGrp/ProgramServicesAmt01040775
IRS990/PayrollTaxesGrp/TotalAmt01383064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262626
IRS990/PrincipalOfficerNm0TRUTH Z NCUBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015757137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04111050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01534437
IRS990/PYSalariesCompEmpBnftPaidAmt010111650
IRS990/PYTotalExpensesAmt014222700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015757137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02046292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07907374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09491542
IRS990ScheduleA/GovernmentalUnitInd0X
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/BookValueAmt01939722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02975610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018382167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020428459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE 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 BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02689722
IRS990ScheduleD/TotalExpensesPerForm990Amt018382167
IRS990ScheduleD/TotalRevenuePerForm990Amt020428459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020428459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018382167
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL AID AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE BURCHETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR ANTOINE HAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF BUSINESS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY PROVIDE DISCLOSURES, THESE ARE MONITORED AND IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE CONTRACTS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,907,633. MANAGEMENT AND GENERAL EXPENSES 92,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000,136. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,071. MANAGEMENT AND GENERAL EXPENSES 45,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015382596
IRS990/TotalAssetsEOYAmt017524205
IRS990/TotalAssetsGrp/BOYAmt015382596
IRS990/TotalAssetsGrp/EOYAmt017524205
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt020418884
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03653374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014728793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,524,205
Liabilities
$3,844,874
Net assets
$13,679,331
Revenue
$20,428,459
Expenses
$18,382,167
Net income
$2,046,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.2$8.97$13.2$35.4$34.2$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$4.71$12.1$29.7$30.6$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.54$12.9$31.2$31.2$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$9.16$12.9$26.5$28.7$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$3.83$15.1$28.8$29.6$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.04$15.9$26.0$25.7$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.75$15.7$23.6$21.6$2.01
2016Detailed filing. Detailed filing data is available for this year.$17.5$3.84$13.7$20.4$18.4$2.05
2015Detailed filing. Detailed filing data is available for this year.$15.4$3.75$11.6$15.8$14.2$1.53
2014Detailed filing. Detailed filing data is available for this year.$15.5$5.45$10.1$13.3$11.8$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.12$8.58$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.87$6.85$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.84$9.15$8.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.73$7.65$6.26