Civic Intelligence

Clairbourn School Inc

990 • Fiscal year 2021 • EIN 95-1660338

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profilewww.clairbourn.org

View Organization Page

8400 Huntington DriveSan Gabriel, CA 91775

(626) 286-3108

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$221,550

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$16,147,262

Up $2,662,345 (+20%) from 2020

Net Assets

Up

$13,804,824

Up $1,710,188 (+14%) from 2020

Liabilities

Up

$2,342,438

Up $952,157 (+68%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$5,942,673

Down $390,897 (-6.2%) from 2020

Expenses

Down

$5,562,413

Down $303,792 (-5.2%) from 2020

Net Income

Down

$380,260

Down $87,105 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,143,694Liabilities 2011: $2,450,491Net Assets 2011: $10,693,2032011Assets 2012: $12,858,060Liabilities 2012: $2,227,321Net Assets 2012: $10,630,7392012Assets 2013: $12,984,989Liabilities 2013: $2,306,029Net Assets 2013: $10,678,9602013Assets 2014: $13,203,464Liabilities 2014: $2,089,733Net Assets 2014: $11,113,7312014Assets 2015: $13,412,585Liabilities 2015: $2,336,990Net Assets 2015: $11,075,5952015Assets 2016: $13,721,496Liabilities 2016: $2,395,342Net Assets 2016: $11,326,1542016Assets 2017: $13,566,832Liabilities 2017: $1,935,770Net Assets 2017: $11,631,0622017Assets 2018: $13,373,837Liabilities 2018: $1,605,047Net Assets 2018: $11,768,7902018Assets 2019: $13,242,415Liabilities 2019: $1,549,965Net Assets 2019: $11,692,4502019Assets 2020: $13,484,917Liabilities 2020: $1,390,281Net Assets 2020: $12,094,6362020Assets 2021: $16,147,262Liabilities 2021: $2,342,438Net Assets 2021: $13,804,8242021Assets 2022: $17,066,712Liabilities 2022: $2,747,218Net Assets 2022: $14,319,4942022Assets 2023: $17,833,992Liabilities 2023: $1,935,474Net Assets 2023: $15,898,5182023Assets 2024: $19,748,348Liabilities 2024: $1,617,094Net Assets 2024: $18,131,2542024

Highlighted filing

2021

Assets$16,147,262
Liabilities$2,342,438
Net Assets$13,804,824
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,984,212Expenses 2011: $6,623,835Net Income 2011: $360,3772011Revenue 2012: $6,449,629Expenses 2012: $6,623,405Net Income 2012: -$173,7762012Revenue 2013: $6,212,134Expenses 2013: $6,608,876Net Income 2013: -$396,7422013Revenue 2014: $6,518,572Expenses 2014: $6,375,693Net Income 2014: $142,8792014Revenue 2015: $6,391,740Expenses 2015: $6,465,846Net Income 2015: -$74,1062015Revenue 2016: $6,593,192Expenses 2016: $6,294,914Net Income 2016: $298,2782016Revenue 2017: $6,457,020Expenses 2017: $6,431,825Net Income 2017: $25,1952017Revenue 2018: $6,117,530Expenses 2018: $6,151,194Net Income 2018: -$33,6642018Revenue 2019: $5,995,339Expenses 2019: $5,932,165Net Income 2019: $63,1742019Revenue 2020: $6,333,570Expenses 2020: $5,866,205Net Income 2020: $467,3652020Revenue 2021: $5,942,673Expenses 2021: $5,562,413Net Income 2021: $380,2602021Revenue 2022: $8,478,199Expenses 2022: $6,538,950Net Income 2022: $1,939,2492022Revenue 2023: $8,455,705Expenses 2023: $6,934,243Net Income 2023: $1,521,4622023Revenue 2024: $8,817,939Expenses 2024: $8,084,990Net Income 2024: $732,9492024

Highlighted filing

2021

Revenue$5,942,673
Expenses$5,562,413
Net Income$380,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$6,084,750
Mission and Program Overview

Mission

Independent co-educational elementary school for students in grades pre-school through eithth grade

Independent co-educational elementary school for students in grades pre-school through eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,842,523$6,298,169▲ $1,455,646
Land, Buildings, and Equipment, Net$5,495,739$5,423,420▼ $72,319
Cash and Non-Interest-Bearing Accounts$2,957,810$4,212,066▲ $1,254,256
Prepaid Expenses and Deferred Charges$169,899$194,661▲ $24,762
Loans From Officers Directors$0$0→ $0
Total Assets$13,484,917$16,147,262▲ $2,662,345
Other Assets Total$18,946$18,946→ $0
Liabilities
Deferred Revenue$1,272,028$2,207,945▲ $935,917
Accounts Payable and Accrued Expenses$118,253$134,493▲ $16,240
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,390,281$2,342,438▲ $952,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,252,398$12,680,636▲ $1,428,238
Net Assets With Donor Restrictions$842,238$1,124,188▲ $281,950
Total Net Assets Fund Balance$12,094,636$13,804,824▲ $1,710,188
Total Liabilities and Net Assets / Fund Balance$13,484,917$16,147,262▲ $2,662,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,881,138$6,150,993$0
Other Land Buildings$0$0$0
Land$146,643-$0
Equipment$395,639$1,036,509$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,135,997$23,794▲ $266,948$145,618$4,274,121
2019$3,992,720$208,070▲ $60,937$115,730$4,135,997
2018$3,887,076$178,925▲ $71,940$138,721$3,992,720
2017$3,459,780$224,284▲ $332,661$122,149$3,887,076
2016$3,125,102$159,947▲ $422,576$240,845$3,459,780
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PatzlaffHead of SchoolFT$221,550$16,537$238,087
Janice ElmoreDirector of Business and FinanceFT$138,000$10,215$148,215
Karen PaciorekAdmissions & ECD DirectorFT$114,500$8,509$123,009
Janet TaylorAssistant Head of SchoolFT$101,050$7,500$108,550

Board Members and Trustees

NameTitle
Jane MarksPresident
Livia ArynandaVice President
Audrey WernerTrustee
Bart ManwaniTrustee
Debbie ChenTrustee
Margaret BrazealTrustee
Robert NafieTrustee
Kerry ReilingSecretary
Lucy Huang ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,812
Program Service Revenue
$5,199,165
Investment Income
$334,696
Other Revenue
$0
All Other Contributions
$408,812
Change in Net Assets
$380,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,942,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,329,928
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,272,601
Total Revenue per Form 990
$5,942,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,249,062
Other Expenses$1,537,150
Grants and Similar Amounts Paid$714,631
Total Fundraising Expense$107,687
Professional Fundraising Fees$61,570

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,847,745$207,612$20,761$2,076,118
All Other Expenses$1,050,838$98,491$9,848$1,159,177
Grants to Domestic Individuals$714,631--$714,631
Current Officers, Directors, Trustees, and Key Employees$511,839$57,510$5,751$575,100
Depreciation Depletion$336,396$37,797$3,780$377,973
Other Employee Benefits$236,239$26,544$2,654$265,437
Payroll Taxes$180,295$20,258$2,025$202,578
Pension Plan Contributions$115,548$12,983$1,298$129,829
Fees for Services Professional Fundraising--$61,570$61,570
Total Functional Expenses$4,993,531$461,195$107,687$5,562,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,562,413
Total Expenses per Audited Statements$5,562,413
Total Expenses per Form 990$5,562,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,570
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The School's management and Finance Committee of the Board of Trustees reviews and approves the Form 990.”

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

“The Board of Trustees monitors compliance of the conflict of interest policy annually with existing Trustees and upon appointment of new Trustees.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee of the Board of Trustees considers comparative industry data and data collected through the National Association of Independent Schools when reviewing, changing or implementing the compensation plan or agreement for the Head of school.”

Form 990, Part VI, Section C, Line 19

“The School's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clairbourn School Inc
EIN
95-1660338
Phone
6262863108
Address
8400 HUNTINGTON DRIVE, SAN GABRIEL, CA 91775

Signing Officer

Name
Janice Elmore
Title
Director of Business and Finance
Phone
6262863108
Signed
2022-05-04

Organization Details

Principal Officer
Janice Elmore
Formed
1926
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Instructional expenses of $174,271 General operating expenses of $455,347 Property, plant and equipment expenses of $529,559”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds listed are intended to be held for long-term growth. the related earnings are intended for scholarships and enhancement of the instructional programs.”

Raw XML AppendixShowing 400 of 728 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Business and Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Admissions & ECD Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0196707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0714631
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0714631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0714631
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0338784
IRS990/GrossReceiptsAmt06084750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137989
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04842523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06298169
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07187502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05495739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05423420
IRS990/LandBldgEquipCostOrOtherBssAmt012610922
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142077
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Independent co-educational elementary school for students in grades pre-school through eithth grade
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012094636
IRS990/NetAssetsOrFundBalancesEOYAmt013804824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0196707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196707
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01329928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011252398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012680636
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018946
IRS990/OtherAssetsTotalGrp/EOYAmt018946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265437
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01847745
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076118
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180295
IRS990/PayrollTaxesGrp/TotalAmt0202578
IRS990/PensionPlanContributionsGrp/FundraisingAmt01298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115548
IRS990/PensionPlanContributionsGrp/TotalAmt0129829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194661
IRS990/PrincipalOfficerNm0Janice Elmore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other School Programs
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05135795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05135795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0714180
IRS990/PYInvestmentIncomeAmt0173371
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01886354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05560216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,147,262
Liabilities
$2,342,438
Net assets
$13,804,824
Revenue
$5,942,673
Expenses
$5,562,413
Net income
$380,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$1.62$18.1$8.82$8.08$0.73
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.94$15.9$8.46$6.93$1.52
2022Detailed filing. Detailed filing data is available for this year.$17.1$2.75$14.3$8.48$6.54$1.94
2021Detailed filing. Detailed filing data is available for this year.$16.1$2.34$13.8$5.94$5.56$0.38
2020Summary only. Only limited summary data is available for this year.$13.5$1.39$12.1$6.33$5.87$0.47
2019Summary only. Only limited summary data is available for this year.$13.2$1.55$11.7$6.00$5.93$0.06
2018Summary only. Only limited summary data is available for this year.$13.4$1.61$11.8$6.12$6.15$0.03
2017Summary only. Only limited summary data is available for this year.$13.6$1.94$11.6$6.46$6.43$0.03
2016Summary only. Only limited summary data is available for this year.$13.7$2.40$11.3$6.59$6.29$0.30
2015Summary only. Only limited summary data is available for this year.$13.4$2.34$11.1$6.39$6.47$0.07
2014Summary only. Only limited summary data is available for this year.$13.2$2.09$11.1$6.52$6.38$0.14
2013Summary only. Only limited summary data is available for this year.$13.0$2.31$10.7$6.21$6.61$0.40
2012Summary only. Only limited summary data is available for this year.$12.9$2.23$10.6$6.45$6.62$0.17
2011Summary only. Only limited summary data is available for this year.$13.1$2.45$10.7$6.98$6.62$0.36