Civic Intelligence

Laguna Blanca School

990 • Fiscal year 2014 • EIN 95-1641448

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.LAGUNABLANCA.ORG

View Organization Page

4125 Paloma Drive93110

(805) 687-1752

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$220,294

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,598,343

Up $453,336 (+2.0%) from 2013

Net Assets

Up

$14,846,970

Up $705,797 (+5.0%) from 2013

Liabilities

Down

$7,751,373

Down $252,461 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

$10,601,553

No earlier filing loaded for comparison.

Expenses

Up

$10,819,948

Up $325,606 (+3.1%) from 2013

Net Income

-$218,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2011: $20,755,030Liabilities 2011: $7,885,293Net Assets 2011: $12,869,7372011Assets 2012: $21,305,845Liabilities 2012: $8,188,003Net Assets 2012: $13,117,8422012Assets 2013: $22,145,007Liabilities 2013: $8,003,834Net Assets 2013: $14,141,1732013Assets 2014: $22,598,343Liabilities 2014: $7,751,373Net Assets 2014: $14,846,9702014Assets 2015: $22,969,327Liabilities 2015: $8,487,478Net Assets 2015: $14,481,8492015Assets 2016: $21,827,038Liabilities 2016: $8,256,449Net Assets 2016: $13,570,5892016Assets 2017: $26,578,028Liabilities 2017: $13,279,146Net Assets 2017: $13,298,8822017Assets 2018: $23,505,728Liabilities 2018: $10,319,247Net Assets 2018: $13,186,4812018Assets 2019: $23,590,198Liabilities 2019: $9,808,275Net Assets 2019: $13,781,9232019Assets 2020: $27,098,339Liabilities 2020: $11,866,456Net Assets 2020: $15,231,8832020Assets 2021: $39,260,956Liabilities 2021: $20,858,858Net Assets 2021: $18,402,0982021Assets 2022: $35,057,599Liabilities 2022: $16,076,756Net Assets 2022: $18,980,8432022Assets 2023: $39,284,892Liabilities 2023: $16,428,421Net Assets 2023: $22,856,4712023Assets 2025: $43,341,102Liabilities 2025: $17,101,953Net Assets 2025: $26,239,1492025

Highlighted filing

2014

Assets$22,598,343
Liabilities$7,751,373
Net Assets$14,846,970
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $11,181,5542011Expenses 2012: $10,022,4612012Expenses 2013: $10,494,3422013Revenue 2014: $10,601,553Expenses 2014: $10,819,948Net Income 2014: -$218,3952014Revenue 2015: $12,193,826Expenses 2015: $12,245,198Net Income 2015: -$51,3722015Revenue 2016: $11,639,267Expenses 2016: $12,433,251Net Income 2016: -$793,9842016Revenue 2017: $12,503,345Expenses 2017: $12,650,442Net Income 2017: -$147,0972017Revenue 2018: $13,388,569Expenses 2018: $13,603,943Net Income 2018: -$215,3742018Revenue 2019: $14,224,194Expenses 2019: $13,867,304Net Income 2019: $356,8902019Revenue 2020: $15,189,725Expenses 2020: $13,845,993Net Income 2020: $1,343,7322020Revenue 2021: $17,127,071Expenses 2021: $14,973,307Net Income 2021: $2,153,7642021Revenue 2022: $19,656,781Expenses 2022: $16,858,128Net Income 2022: $2,798,6532022Revenue 2023: $20,818,861Expenses 2023: $17,935,970Net Income 2023: $2,882,8912023Revenue 2025: $20,198,158Expenses 2025: $20,023,564Net Income 2025: $174,5942025

Highlighted filing

2014

Revenue$10,601,553
Expenses$10,819,948
Net Income-$218,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$10,759,865
Mission and Program Overview

Mission

The purpose of the school is to maintain a kindergarten, primary, secondary, and college preparatory school for boys and girls, and to instruct, discipline, train, and educate in all studies.

Maintain a kindergarten, primary, secondary, and college preparatory school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,910,059$10,807,788▲ $1,897,729
Investments in Publicly Traded Securities$7,272,042$8,485,123▲ $1,213,081
Savings and Temporary Cash Investments$4,364,886$2,523,961▼ $1,840,925
Pledges and Grants Receivable$1,285,000$423,000▼ $862,000
Accounts Receivable$127,636$138,416▲ $10,780
Prepaid Expenses and Deferred Charges$48,950$86,918▲ $37,968
Total Assets$22,145,007$22,598,343▲ $453,336
Other Assets Total$136,434$133,137▼ $3,297
Liabilities
Deferred Revenue$3,528,106$3,733,966▲ $205,860
Mortgage Notes Payable Secured by Investment Property$3,409,616$3,353,449▼ $56,167
Accounts Payable and Accrued Expenses$1,037,282$640,641▼ $396,641
Other Liabilities$28,830$23,317▼ $5,513
Total Liabilities$8,003,834$7,751,373▼ $252,461
Net Assets / Fund Balance
Unrestricted Net Assets$5,268,226$5,397,767▲ $129,541
Permanently Rstr Net Assets$4,759,247$5,117,087▲ $357,840
Temporarily Rstr Net Assets$4,113,700$4,332,116▲ $218,416
Total Net Assets Fund Balance$14,141,173$14,846,970▲ $705,797
Total Liabilities and Net Assets / Fund Balance$22,145,007$22,598,343▲ $453,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,319,463-$14,319,463
Leasehold Improvements$2,440,563-$2,440,563
Equipment$1,746,773-$1,746,773
Land$1,521,040-$1,521,040
Other Land Buildings$-9,220,051$9,625,704$405,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,547,858$390,350▲ $1,226,378$319,147$8,845,439
2012$6,394,494$639,796▲ $793,601$280,033$7,547,858
2011$6,205,662$631,000▼ $55,115$387,053$6,394,494
2010$6,607,264$224,634▲ $1,175,375$1,801,611$6,205,662
2009$6,893,568$278,400▲ $245,296$810,000$6,607,264
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SlocombeFormer HeadmasterFT$195,000$25,294$220,294
Michael NeffDirector of FinanceFT$133,250$15,211$148,461
Tyler HodgesHead of Upper SchoolFT$103,800$15,176$118,976

Board Members and Trustees

NameTitle
Tom PickettChair
Mason FarrellVice Chair
Andrew TobiasTrustee
Brett HodgesTrustee
Chtistian HeyerTrustee
Geofrey WyattTrustee
Greg BartholowmewTrustee
Hani ZeiniTrustee
Karen FryTrustee
Layli SobhaniTrustee
Margaret BakerTrustee
Marina StephensTrustee
Randall FoxTrustee
Stephanie NicksTrustee
Alison Wrigley RusackMember-at-large
Jim JacksonMember-at-large
Dawn LafitteSecretary
Brent BickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691,953
Program Service Revenue
$8,291,028
Investment Income
$311,450
Other Revenue
$307,122
All Other Contributions
$1,691,953
Change in Net Assets
$-218,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,601,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-785,332
Total Revenue per Audited Statements
$9,816,221
Total Revenue per Form 990
$10,601,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,796,700
Other Expenses$3,313,725
Grants and Similar Amounts Paid$1,709,523
Total Fundraising Expense$344,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,871,683$1,315,062$168,581$4,355,326
Grants to Domestic Individuals$1,709,523--$1,709,523
Depreciation Depletion$825,808--$825,808
Occupancy$737,334--$737,334
Other Employee Benefits$514,425$83,805$24,223$622,453
Office Expenses$223,446$167,313$99,639$490,398
Payroll Taxes$231,535$106,688$13,677$351,900
Advertising-$284,390$14,644$299,034
Pension Plan Contributions$177,020$81,568$10,456$269,044
Current Officers, Directors, Trustees, and Key Employees$130,536$59,778$7,663$197,977
Interest-$158,844-$158,844
Insurance$40,537$18,564$2,380$61,481
Other Expenses$34,642$15,864$2,034$52,540
Fees for Services Accounting-$32,752-$32,752
Fees for Services Other$2,849$18,747-$21,596
Conferences and Meetings$10,950$5,014$643$16,607
Fees for Services Legal-$9,944-$9,944
Travel$6,187$2,833$363$9,383
Total Functional Expenses$8,114,479$2,361,166$344,303$10,819,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,819,948
Total Expenses per Form 990$10,819,948
Total Expenses per Audited Statements$9,110,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,709,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$475,432
Fundraising Direct Expenses$158,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$369,805$369,805$118,206$251,599
Event 1$105,627$105,627$18,107$87,520
Total Events$475,432$475,432$158,312$317,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Charitable Remainder Trust$23,317
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

“An electronic version of the 990 will be provided to each board member for review and comment. Once all comments are addressed the 990 will be filed with the irs.”

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

“Conflict of interest agreement signed by each board member every september.”

Form 990, Part VI, Section B, Line 15

“The compensation review and approval process for officers and key employees begins with the compensation committee using comparable data to determine compensation amounts. After the compensation committee is finished creating their report it is submitted to the full board for review and approval.”

Form 990, Part VI, Section C, Line 18

“The school's 990 is available upon request and from www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request and online at the school's website.”

Filing and Contact Details

Filer

EIN
95-1641448
Phone
8056871752

Signing Officer

Name
Michael Neff
Title
Director of Finance
Phone
8056871752
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Neff
Formed
1933
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
163
Volunteers
0

Preparer

Preparer
Sarah E Turner
Phone
8059661521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“The school's finance committee is responsible for the oversight of the financial statement audit and selection of independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“Scholarship and general operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID AWARDED”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID AWARDED”

Raw XML AppendixShowing 400 of 652 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/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20195000
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0158312
IRS990/FundraisingGrossIncomeAmt0475432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01709523
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01709523
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01709523
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010759865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02380
IRS990/InsuranceGrp/ManagementAndGeneralAmt018564
IRS990/InsuranceGrp/ProgramServicesAmt040537
IRS990/InsuranceGrp/TotalAmt061481
IRS990/InterestGrp/ManagementAndGeneralAmt0158844
IRS990/InterestGrp/TotalAmt0158844
IRS990/InvestmentIncomeGrp/ExclusionAmt0311450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07272042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08485123
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09625704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08910059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010807788
IRS990/LandBldgEquipCostOrOtherBssAmt020433492
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SCHOOL IS TO MAINTAIN A KINDERGARTEN, PRIMARY, SECONDARY, AND COLLEGE PREPARATORY SCHOOL FOR BOYS AND GIRLS, AND TO INSTRUCT, DISCIPLINE, TRAIN, AND EDUCATE IN ALL STUDIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03409616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03353449
IRS990/NetAssetsOrFundBalancesBOYAmt014141173
IRS990/NetAssetsOrFundBalancesEOYAmt014846970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0317120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0317120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0924192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0737334
IRS990/OccupancyGrp/TotalAmt0737334
IRS990/OfficeExpensesGrp/FundraisingAmt099639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223446
IRS990/OfficeExpensesGrp/TotalAmt0490398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136434
IRS990/OtherAssetsTotalGrp/EOYAmt0133137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622453
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1AUXILIARY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015864
IRS990/OtherExpensesGrp/ProgramServicesAmt0598004
IRS990/OtherExpensesGrp/ProgramServicesAmt134642
IRS990/OtherExpensesGrp/TotalAmt0598004
IRS990/OtherExpensesGrp/TotalAmt152540
IRS990/OtherLiabilitiesGrp/BOYAmt028830
IRS990/OtherLiabilitiesGrp/EOYAmt023317
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-9998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9998
IRS990/OtherRevenueTotalAmt0-9998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01315062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02871683
IRS990/OtherSalariesAndWagesGrp/TotalAmt04355326
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231535
IRS990/PayrollTaxesGrp/TotalAmt0351900
IRS990/PensionPlanContributionsGrp/FundraisingAmt010456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177020
IRS990/PensionPlanContributionsGrp/TotalAmt0269044
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04759247
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05117087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01285000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086918
IRS990/PrincipalOfficerNm0MICHAEL NEFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07972793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07972793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02111100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01530203
IRS990/PYInvestmentIncomeAmt0283346
IRS990/PYOtherExpensesAmt03363973
IRS990/PYOtherRevenueAmt0328016
IRS990/PYProgramServiceRevenueAmt08278109
IRS990/PYRevenuesLessExpensesAmt0506229
IRS990/PYSalariesCompEmpBnftPaidAmt05600166
IRS990/PYTotalExpensesAmt010494342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011000571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08281030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04364886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02523961
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,598,343
Liabilities
$7,751,373
Net assets
$14,846,970
Revenue
$10,601,553
Expenses
$10,819,948
Net income
-$218,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$17.1$26.2$20.2$20.0$0.17
2023Summary only. Only limited summary data is available for this year.$39.3$16.4$22.9$20.8$17.9$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$16.1$19.0$19.7$16.9$2.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$20.9$18.4$17.1$15.0$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$11.9$15.2$15.2$13.8$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$9.81$13.8$14.2$13.9$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$10.3$13.2$13.4$13.6$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$13.3$13.3$12.5$12.7$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$8.26$13.6$11.6$12.4$0.79
2015Summary only. Only limited summary data is available for this year.$23.0$8.49$14.5$12.2$12.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$22.6$7.75$14.8$10.6$10.8$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$8.00$14.1$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$8.19$13.1$10.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$7.89$12.9$11.2
Peer Organizations

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