Civic Intelligence

Pasadena Christian School

990 • Fiscal year 2019 • EIN 95-1775154

Jun 01, 2018 to May 31, 2019 • Filed on Nov 20, 2019

Organization ProfileWWW.PASADENACHRISTIAN.ORG

View Organization Page

1515 N Los Robles AvenuePasadena, CA 91104

(626) 791-1214

Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$196,105

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,795,148

Up $122,259 (+1.6%) from 2018

Net Assets

Up

$4,717,580

Up $151,995 (+3.3%) from 2018

Liabilities

Down

$3,077,568

Down $29,736 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$7,386,867

Up $201,361 (+2.8%) from 2018

Expenses

Up

$7,234,873

Up $108,143 (+1.5%) from 2018

Net Income

Up

$151,994

Up $93,218 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,092,304Liabilities 2011: $3,200,101Net Assets 2011: $4,892,2032011Assets 2012: $7,888,166Liabilities 2012: $2,993,533Net Assets 2012: $4,894,6332012Assets 2013: $8,201,215Liabilities 2013: $3,064,507Net Assets 2013: $5,136,7082013Assets 2014: $7,994,708Liabilities 2014: $3,136,255Net Assets 2014: $4,858,4532014Assets 2015: $7,573,821Liabilities 2015: $3,093,847Net Assets 2015: $4,479,9742015Assets 2016: $7,313,129Liabilities 2016: $3,085,729Net Assets 2016: $4,227,4002016Assets 2017: $7,583,553Liabilities 2017: $3,076,744Net Assets 2017: $4,506,8092017Assets 2018: $7,672,889Liabilities 2018: $3,107,304Net Assets 2018: $4,565,5852018Assets 2019: $7,795,148Liabilities 2019: $3,077,568Net Assets 2019: $4,717,5802019Assets 2020: $7,301,799Liabilities 2020: $2,873,175Net Assets 2020: $4,428,6242020Assets 2021: $8,323,776Liabilities 2021: $4,626,238Net Assets 2021: $3,697,5382021Assets 2022: $8,186,367Liabilities 2022: $2,905,174Net Assets 2022: $5,281,1932022Assets 2023: $8,485,051Liabilities 2023: $3,250,999Net Assets 2023: $5,234,0522023Assets 2024: $10,243,075Liabilities 2024: $2,865,047Net Assets 2024: $7,378,0282024Assets 2025: $10,903,708Liabilities 2025: $3,357,633Net Assets 2025: $7,546,0752025

Highlighted filing

2019

Assets$7,795,148
Liabilities$3,077,568
Net Assets$4,717,580
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,071,689Expenses 2011: $5,553,595Net Income 2011: -$481,9062011Expenses 2012: $5,093,6502012Expenses 2013: $5,212,7002013Revenue 2014: $5,864,130Expenses 2014: $6,167,760Net Income 2014: -$303,6302014Revenue 2015: $6,120,202Expenses 2015: $6,498,681Net Income 2015: -$378,4792015Revenue 2016: $6,464,548Expenses 2016: $6,717,122Net Income 2016: -$252,5742016Revenue 2017: $6,847,218Expenses 2017: $6,567,836Net Income 2017: $279,3822017Revenue 2018: $7,185,506Expenses 2018: $7,126,730Net Income 2018: $58,7762018Revenue 2019: $7,386,867Expenses 2019: $7,234,873Net Income 2019: $151,9942019Revenue 2020: $6,906,350Expenses 2020: $7,195,306Net Income 2020: -$288,9562020Revenue 2021: $5,752,452Expenses 2021: $6,480,341Net Income 2021: -$727,8892021Revenue 2022: $8,214,413Expenses 2022: $6,630,758Net Income 2022: $1,583,6552022Revenue 2023: $6,645,314Expenses 2023: $6,692,455Net Income 2023: -$47,1412023Revenue 2024: $8,445,434Expenses 2024: $6,597,166Net Income 2024: $1,848,2682024Revenue 2025: $9,366,676Expenses 2025: $9,198,629Net Income 2025: $168,0472025

Highlighted filing

2019

Revenue$7,386,867
Expenses$7,234,873
Net Income$151,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$7,472,247
Mission and Program Overview

Mission

The primary mission of the school is to provide its students with the academic training and spiritual nurture needed to become men and women who are worthy representatives of our lord jesus christ.

Pasadena christian school is a nonsectarian, independent day school located in pasadena, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,776,881$5,604,746▼ $172,135
Savings and Temporary Cash Investments$1,201,054$1,733,482▲ $532,428
Cash and Non-Interest-Bearing Accounts$606,305$409,443▼ $196,862
Accounts Receivable$69,121$28,418▼ $40,703
Prepaid Expenses and Deferred Charges$7,880$8,476▲ $596
Inventories for Sale or Use$8,083$8,218▲ $135
Pledges and Grants Receivable$3,565$2,365▼ $1,200
Total Assets$7,672,889$7,795,148▲ $122,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,942,677$1,896,565▼ $46,112
Deferred Revenue$682,052$654,087▼ $27,965
Accounts Payable and Accrued Expenses$453,365$491,863▲ $38,498
Other Liabilities$29,210$35,053▲ $5,843
Total Liabilities$3,107,304$3,077,568▼ $29,736
Net Assets / Fund Balance
Unrestricted Net Assets$4,490,585$4,661,132▲ $170,547
Temporarily Rstr Net Assets$75,000$56,448▼ $18,552
Total Net Assets Fund Balance$4,565,585$4,717,580▲ $151,995
Total Liabilities and Net Assets / Fund Balance$7,672,889$7,795,148▲ $122,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,693,978$4,666,762$9,360,740
Equipment$287,128$1,266,622$1,553,750
Land$623,640-$623,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$284,717-▲ $497-$285,214
2017$285,193-▼ $476-$284,717
2016$284,801-▲ $392-$285,193
2015$284,497-▲ $304-$284,801
2014$284,497---$284,497
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GraySuperintendentFT$159,275$36,830$196,105
Dominic PepeCFOFT$86,254$1,089$87,343

Board Members and Trustees

NameTitle
Arthur BurkhardPresident
Jeremy KlopVice President
Lamont SmithVice President
David KnottMember
Jessica GutierrezMember
John RouseMember
Mark ScoonMember
Maureen ClaytonMember
William KefalasMember
Kerwin ManningSecretary
Marcus VannemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,363
Program Service Revenue
$6,869,465
Investment Income
$6,108
Other Revenue
$244,931
All Other Contributions
$173,660
Change in Net Assets
$151,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,825,682
Revenue Not Reported on Financial Statements
$561,185
Revenue Not Reported on Form 990
$85,887
Other Revenue Adjustments
$561,185
Total Revenue per Audited Statements
$6,911,569
Total Revenue per Form 990
$7,386,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,013,407
Other Expenses$1,660,281
Grants and Similar Amounts Paid$561,185
Total Fundraising Expense$200,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,291,295$370,687$89,831$3,751,813
Other Employee Benefits$675,561$264,774$32,888$973,223
Grants to Domestic Individuals$561,185--$561,185
Depreciation Depletion$256,362$106,207$3,663$366,232
Current Officers, Directors, Trustees, and Key Employees$242,232$40,372$5,767$288,371
All Other Expenses$94,396$37,368$61,017$192,781
Occupancy$134,172$42,935$1,787$178,894
Office Expenses$144,834$15,874$172$160,880
Other Expenses$7,181$69,271$999$77,451
Interest$46,406$14,850$619$61,875
Insurance$53,501$4,453-$57,954
Advertising$11,702$3,868$356$15,926
Travel$5,796$2,484-$8,280
Total Functional Expenses$5,979,903$1,054,441$200,529$7,234,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,234,873
Total Expenses per Audited Statements$6,759,077
Expenses per Audited Statements$6,673,687
Expenses Not Reported on Financial Statements$561,186
Other Expense Adjustments$561,186
Expenses Not Reported on Form 990$85,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,937
Fundraising Direct Expenses$85,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$114,573$35,555$38,355$-2,800
Magazine Drive$43,328$29,643$14,223$15,420
Total Events$239,640$146,937$85,380$61,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$35,053
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The parents of students that attend pasadena christian school have the right to elect the governing body and to approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The school's voting members, comprised of staff and parents, vote to elect the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The same staff and parents that make up the voting members to elect the members of the board of directors also approve the annual bubget. In addition, there are sub-committees of the board of directors, appointed by the chair, that meet on a monthly basis. The sub-committees include finance, property, education, long range, development, pcs community and family relations, and nominating. The members of these sub-committees are made up of and are open to board members, staff and parents.”

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

“The board's current treasurer reviews and approves the 990 tax return prior to filing”

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

“Annually, the board of directors is required to sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews the salary and performance of the superintendent. The superintendent will review the salary survey produced by acsi that measures the compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school's governing documents, conflict of interest policy, and financial statements can be faxed or mailed.”

Filing and Contact Details

Filer

Filer Name
Pasadena Christian School
EIN
95-1775154
Phone
6267911214
Address
1515 N LOS ROBLES AVENUE, PASADENA, CA 91104

Signing Officer

Name
Lamont Smith
Title
Treasurer
Phone
6267911214
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamont Smith
Formed
1948
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
168
Volunteers
210

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Pasadena christian school's endowment funds are to further its exempt purpose and mission”

PART X, LINE 2:

“The school has received favorable determination letters indicating it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and california franchise taxes under section 23701 of the california revenue taxation code. The school has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the school's continued qualification as a tax- exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 644 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/Desc0WORKING TOGETHER WITH THE FAMILY AND LOCAL CHURCH, THE SCHOOL SEEKS TO PROVIDE STUDENTS WITH THE FOUNDATION NECESSARY TO BECOME PEOPLE WHOSE LIVES REFLECT AN UNCOMPROMISING COMMITMENT TO CHRIST, WHO ARE PEOPLE OF THE UNQUESTIONED INTEGRITY, AND WHO PURSUE EXCELLENCE IN WHATEVER THEY DO. THE SCHOOL ENSURES THAT THE SALVATION MESSAGE IS PRESENTED TO AND UNDERSTOOD BY EACH CHILD. THIS EDUCATION PROVIDES THE FOUNDATION UPON WHICH FUTURE CHRISTIAN SERVICE AND MINISTRY IS BUILT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/FormationYr01948
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092703
IRS990/FundraisingDirectExpensesAmt085380
IRS990/FundraisingGrossIncomeAmt0146937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0561185
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0561185
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0561185
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07472247
IRS990/GrossRentsGrp/RealAmt031200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04453
IRS990/InsuranceGrp/ProgramServicesAmt053501
IRS990/InsuranceGrp/TotalAmt057954
IRS990/InterestGrp/FundraisingAmt0619
IRS990/InterestGrp/ManagementAndGeneralAmt014850
IRS990/InterestGrp/ProgramServicesAmt046406
IRS990/InterestGrp/TotalAmt061875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08218
IRS990/InvestmentIncomeGrp/ExclusionAmt06108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05933384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05776881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05604746
IRS990/LandBldgEquipCostOrOtherBssAmt011538130
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044638
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044638
IRS990/MissionDesc0THE PRIMARY MISSION OF THE SCHOOL IS TO PROVIDE ITS STUDENTS WITH THE ACADEMIC TRAINING AND SPIRITUAL NURTURE NEEDED TO BECOME MEN AND WOMEN WHO ARE WORTHY REPRESENTATIVES OF OUR LORD JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01942677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01896565
IRS990/NetAssetsOrFundBalancesBOYAmt04565585
IRS990/NetAssetsOrFundBalancesEOYAmt04717580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061557
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01787
IRS990/OccupancyGrp/ManagementAndGeneralAmt042935
IRS990/OccupancyGrp/ProgramServicesAmt0134172
IRS990/OccupancyGrp/TotalAmt0178894
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144834
IRS990/OfficeExpensesGrp/TotalAmt0160880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973223
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY AND COMMUNIC
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt02271
IRS990/OtherExpensesGrp/FundraisingAmt11159
IRS990/OtherExpensesGrp/FundraisingAmt2999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269271
IRS990/OtherExpensesGrp/ProgramServicesAmt0306950
IRS990/OtherExpensesGrp/ProgramServicesAmt164302
IRS990/OtherExpensesGrp/ProgramServicesAmt284028
IRS990/OtherExpensesGrp/ProgramServicesAmt37181
IRS990/OtherExpensesGrp/TotalAmt0306950
IRS990/OtherExpensesGrp/TotalAmt1117210
IRS990/OtherExpensesGrp/TotalAmt2115848
IRS990/OtherExpensesGrp/TotalAmt377451
IRS990/OtherLiabilitiesGrp/BOYAmt029210
IRS990/OtherLiabilitiesGrp/EOYAmt035053
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0PARENT TEACHER FELLOWS
IRS990/OtherRevenueMiscGrp/Desc1PASSPORT TO ADVENTURE
IRS990/OtherRevenueMiscGrp/Desc2AFTER SCHOOL ENRICHMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213560
IRS990/OtherRevenueTotalAmt0152174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03291295
IRS990/OtherSalariesAndWagesGrp/TotalAmt03751813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08476
IRS990/PrincipalOfficerNm0LAMONT SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06524530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06524530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0633447
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt01736369
IRS990/PYOtherRevenueAmt0248610
IRS990/PYProgramServiceRevenueAmt06742205
IRS990/PYRevenuesLessExpensesAmt058776
IRS990/PYSalariesCompEmpBnftPaidAmt04756914
IRS990/PYTotalExpensesAmt07126730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07185506
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07027747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01733482
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04693978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04666762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09360740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0284717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0285214
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0285193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0284717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0284801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0285193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0284497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0284801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0284497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0284497
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01266622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01553750
IRS990ScheduleD/ExpensesNotReportedAmt085390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0561186
IRS990ScheduleD/ExpensesSubtotalAmt06673687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0623640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623640
IRS990ScheduleD/LossesReportedAmt010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0507
IRS990ScheduleD/OtherExpensesIncludedAmt085380
IRS990ScheduleD/OtherExpensesNotIncludedAmt0561186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,795,148
Liabilities
$3,077,568
Net assets
$4,717,580
Revenue
$7,386,867
Expenses
$7,234,873
Net income
$151,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$3.36$7.55$9.37$9.20$0.17
2024Detailed filing. Detailed filing data is available for this year.$10.2$2.87$7.38$8.45$6.60$1.85
2023Detailed filing. Detailed filing data is available for this year.$8.49$3.25$5.23$6.65$6.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.19$2.91$5.28$8.21$6.63$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.63$3.70$5.75$6.48$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.30$2.87$4.43$6.91$7.20$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.80$3.08$4.72$7.39$7.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.67$3.11$4.57$7.19$7.13$0.06
2017Summary only. Only limited summary data is available for this year.$7.58$3.08$4.51$6.85$6.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.31$3.09$4.23$6.46$6.72$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.57$3.09$4.48$6.12$6.50$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.99$3.14$4.86$5.86$6.17$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$3.06$5.14$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.99$4.89$5.09
2011Summary only. Only limited summary data is available for this year.$8.09$3.20$4.89$5.07$5.55$0.48