Civic Intelligence

Pasadena Christian School

990 • Fiscal year 2020 • EIN 95-1775154

Jun 01, 2019 to May 31, 2020 • Filed on Mar 24, 2021

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$209,803

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.5%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,301,799

Down $493,349 (-6.3%) from 2019

Net Assets

Down

$4,428,624

Down $288,956 (-6.1%) from 2019

Liabilities

Down

$2,873,175

Down $204,393 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$6,906,350

Down $480,517 (-6.5%) from 2019

Expenses

Down

$7,195,306

Down $39,567 (-0.5%) from 2019

Net Income

Down

-$288,956

Down $440,950 (-290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$7,301,799
Liabilities$2,873,175
Net Assets$4,428,624
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$6,906,350
Expenses$7,195,306
Net Income-$288,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$6,947,582
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$5,604,746$5,448,634▼ $156,112
Savings and Temporary Cash Investments$1,733,482$1,620,144▼ $113,338
Cash and Non-Interest-Bearing Accounts$409,443$210,779▼ $198,664
Inventories for Sale or Use$8,218$11,914▲ $3,696
Prepaid Expenses and Deferred Charges$8,476$8,192▼ $284
Pledges and Grants Receivable$2,365$1,465▼ $900
Accounts Receivable$28,418$671▼ $27,747
Total Assets$7,795,148$7,301,799▼ $493,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,896,565$1,907,048▲ $10,483
Accounts Payable and Accrued Expenses$491,863$659,053▲ $167,190
Deferred Revenue$654,087$283,725▼ $370,362
Other Liabilities$35,053$23,349▼ $11,704
Total Liabilities$3,077,568$2,873,175▼ $204,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,661,132$4,367,045▼ $294,087
Net Assets With Donor Restrictions$56,448$61,579▲ $5,131
Total Net Assets Fund Balance$4,717,580$4,428,624▼ $288,956
Total Liabilities and Net Assets / Fund Balance$7,795,148$7,301,799▼ $493,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,445,674$4,915,066$9,360,740
Equipment$379,320$1,380,123$1,759,443
Land$623,640-$623,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$285,214-▼ $2,129-$283,085
2018$284,717-▲ $497-$285,214
2017$285,193-▼ $476-$284,717
2016$284,801-▲ $392-$285,193
2015$284,497-▲ $304-$284,801
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GrayHead of SchoolFT$172,512$37,291$209,803
Dominic PepeCFOFT$68,289$1,089$69,378

Board Members and Trustees

NameTitle
Arthur BurkhardPresident
Jeremy KlopCo-vice President
Kerwin ManningCo-vice President
David KnottMember
Jessica GutierrezMember
John RouseMember
Karen SulahianMember
Maureen ClaytonMember
Michelle RomeroMember
William KefalasSecretary
Lamont SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,348
Program Service Revenue
$6,536,005
Investment Income
$33,133
Other Revenue
$179,864
All Other Contributions
$157,348
Change in Net Assets
$-288,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,328,570
Revenue Not Reported on Financial Statements
$577,780
Revenue Not Reported on Form 990
$39,103
Other Revenue Adjustments
$577,780
Total Revenue per Audited Statements
$6,367,673
Total Revenue per Form 990
$6,906,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,125,882
Other Expenses$1,491,644
Grants and Similar Amounts Paid$577,780
Total Fundraising Expense$176,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,316,601$373,123$94,005$3,783,729
Other Employee Benefits$724,407$284,553$38,611$1,047,571
Grants to Domestic Individuals$577,780--$577,780
Depreciation Depletion$253,264$104,923$3,618$361,805
Current Officers, Directors, Trustees, and Key Employees$247,449$41,241$5,892$294,582
Occupancy$137,300$43,936$1,831$183,067
All Other Expenses$111,979$26,929$27,772$166,680
Office Expenses$133,923$15,634$218$149,775
Other Expenses$4,734$60,076$27$64,837
Interest$47,086$15,068$628$62,782
Insurance-$58,257-$58,257
Travel$5,557$2,381-$7,938
Total Functional Expenses$5,900,186$1,118,345$176,775$7,195,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,195,306
Total Expenses per Audited Statements$6,658,758
Expenses per Audited Statements$6,617,526
Expenses Not Reported on Financial Statements$577,780
Other Expense Adjustments$577,780
Expenses Not Reported on Form 990$41,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,964
Fundraising Direct Expenses$41,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$53,092$53,092$25,818$27,274
Grandparents Day$23,870$23,870$2,212$21,658
Total Events$115,534$115,534$41,232$74,302
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$23,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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. Each board member submits a written conflict of interest disclosure form on an annual basis. The forms are reviewed by the business office annually. Where a potential conflict of interest exists, it shall be the responsibility of the person involved, or any other person with knowledge, to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as it shall deem appropriate. Any director with an interest resulting in a conflict with the school will recuse himself or herself from any reporting, discussions and vote on the issue that gave rise to the conflict and, if necessary, from the board meeting, or applicable part of the meeting.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews the salary and performance of the head of the school. The head of the school 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
William Kefalas
Title
Treasurer
Phone
6267911214
Signed
2021-03-24
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
165
Volunteers
250

Preparer

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

Additional Explanations

1

“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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 41,232. Investment income from endowment 938. Unrealized loss from endowment -3,067.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 577,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 41,232.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 577,780.”

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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/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/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/FormationYr01948
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041232
IRS990/FundraisingGrossIncomeAmt0115964
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0577780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0577780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0577780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06947582
IRS990/GrossRentsGrp/RealAmt024900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058257
IRS990/InsuranceGrp/TotalAmt058257
IRS990/InterestGrp/FundraisingAmt0628
IRS990/InterestGrp/ManagementAndGeneralAmt015068
IRS990/InterestGrp/ProgramServicesAmt047086
IRS990/InterestGrp/TotalAmt062782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011914
IRS990/InvestmentIncomeGrp/ExclusionAmt033133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05448634
IRS990/LandBldgEquipCostOrOtherBssAmt011743823
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019448
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019448
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/BOYAmt01896565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01907048
IRS990/NetAssetsOrFundBalancesBOYAmt04717580
IRS990/NetAssetsOrFundBalancesEOYAmt04428624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04661132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04367045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01831
IRS990/OccupancyGrp/ManagementAndGeneralAmt043936
IRS990/OccupancyGrp/ProgramServicesAmt0137300
IRS990/OccupancyGrp/TotalAmt0183067
IRS990/OfficeExpensesGrp/FundraisingAmt0218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133923
IRS990/OfficeExpensesGrp/TotalAmt0149775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01047571
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPLACEMENT
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY AND TELECOMM
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt03189
IRS990/OtherExpensesGrp/FundraisingAmt1984
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260076
IRS990/OtherExpensesGrp/ProgramServicesAmt0183245
IRS990/OtherExpensesGrp/ProgramServicesAmt183952
IRS990/OtherExpensesGrp/ProgramServicesAmt272909
IRS990/OtherExpensesGrp/ProgramServicesAmt34734
IRS990/OtherExpensesGrp/TotalAmt0183245
IRS990/OtherExpensesGrp/TotalAmt1154908
IRS990/OtherExpensesGrp/TotalAmt298350
IRS990/OtherExpensesGrp/TotalAmt364837
IRS990/OtherLiabilitiesGrp/BOYAmt035053
IRS990/OtherLiabilitiesGrp/EOYAmt023349
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0PASSPORT TO ADVENTURE
IRS990/OtherRevenueMiscGrp/Desc1PARENT TEACHER FELLOWS
IRS990/OtherRevenueMiscGrp/Desc2AFTER SCHOOL ENRICHMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028218
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27531
IRS990/OtherRevenueTotalAmt080232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03316601
IRS990/OtherSalariesAndWagesGrp/TotalAmt03783729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08192
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06241574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0561185
IRS990/PYInvestmentIncomeAmt06108
IRS990/PYOtherExpensesAmt01660281
IRS990/PYOtherRevenueAmt0244931
IRS990/PYProgramServiceRevenueAmt06869465
IRS990/PYRevenuesLessExpensesAmt0151994
IRS990/PYSalariesCompEmpBnftPaidAmt05013407
IRS990/PYTotalExpensesAmt07234873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07386867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-288956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06901110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01733482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01620144
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04915066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09360740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0285214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0285214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0285193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0284801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0285193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0284497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0284801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01380123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01759443
IRS990ScheduleD/ExpensesNotReportedAmt041232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0577780
IRS990ScheduleD/ExpensesSubtotalAmt06617526
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IRS990ScheduleD/OtherExpensesIncludedAmt041232
IRS990ScheduleD/OtherExpensesNotIncludedAmt0577780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt039103
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0577780
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt039103

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,301,799
Liabilities
$2,873,175
Net assets
$4,428,624
Revenue
$6,906,350
Expenses
$7,195,306
Net income
-$288,956
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