Civic Intelligence

Pasadena Christian School

990 • Fiscal year 2022 • EIN 95-1775154

Jun 01, 2021 to May 31, 2022 • Filed on Mar 19, 2023

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$219,287

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,186,367

Down $137,409 (-1.7%) from 2021

Net Assets

Up

$5,281,193

Up $1,583,655 (+43%) from 2021

Liabilities

Down

$2,905,174

Down $1,721,064 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$8,214,413

Up $2,461,961 (+43%) from 2021

Expenses

Up

$6,630,758

Up $150,417 (+2.3%) from 2021

Net Income

Up

$1,583,655

Up $2,311,544 (+318%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$8,186,367
Liabilities$2,905,174
Net Assets$5,281,193
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$8,214,413
Expenses$6,630,758
Net Income$1,583,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 19, 2023
Return Version
2021v4.2
Gross Receipts
$8,362,067
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$5,141,264$5,124,443▼ $16,821
Cash and Non-Interest-Bearing Accounts$1,536,781$1,884,726▲ $347,945
Savings and Temporary Cash Investments$1,619,859$1,136,782▼ $483,077
Prepaid Expenses and Deferred Charges$10,082$14,496▲ $4,414
Accounts Receivable$2,426$14,021▲ $11,595
Inventories for Sale or Use$11,899$11,899→ $0
Pledges and Grants Receivable$1,465--
Total Assets$8,323,776$8,186,367▼ $137,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,830,787$1,776,111▼ $54,676
Unsecured Notes Loans Payable$1,722,615--
Deferred Revenue$584,362$604,787▲ $20,425
Accounts Payable and Accrued Expenses$465,823$492,950▲ $27,127
Other Liabilities$22,651$31,326▲ $8,675
Total Liabilities$4,626,238$2,905,174▼ $1,721,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,558,474$5,255,565▲ $1,697,091
Net Assets With Donor Restrictions$139,064$25,628▼ $113,436
Total Net Assets Fund Balance$3,697,538$5,281,193▲ $1,583,655
Total Liabilities and Net Assets / Fund Balance$8,323,776$8,186,367▼ $137,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,283,958$5,401,777$9,685,735
Equipment$216,845$1,570,555$1,787,400
Land$623,640-$623,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$286,282-▲ $2,565-$288,847
2020$283,085-▲ $3,197-$286,282
2019$285,214-▼ $2,129-$283,085
2018$284,717-▲ $497-$285,214
2017$285,193-▼ $476-$284,717
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GrayHead of SchoolFT$171,304$47,983$219,287
Pauline TcharkhoutianPrincipalFT$107,019$14,983$122,002

Board Members and Trustees

NameTitle
Lamont SmithPresident
Jeremy KlopCo-vice President
Maureen ClaytonCo-vice President
Jennifer YamamotoMember
John RouseMember
Kerwin ManningMember
Mathew PriceMember
Vinod JeyakaranMember
Karen SulahianSecretary
William KefalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,113
Program Service Revenue
$6,019,960
Investment Income
$0
Other Revenue
$205,340
All Other Contributions
$265,569
Change in Net Assets
$1,583,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,827,850
Revenue Not Reported on Financial Statements
$386,563
Revenue Not Reported on Form 990
$530
Other Revenue Adjustments
$386,563
Total Revenue per Audited Statements
$7,828,380
Total Revenue per Form 990
$8,214,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,615,955
Other Expenses$1,480,586
Grants and Similar Amounts Paid$534,217
Total Fundraising Expense$151,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,030,622$350,465$106,549$3,487,636
Other Employee Benefits$542,762$331,141$31,006$904,909
Grants to Domestic Individuals$534,217--$534,217
Depreciation Depletion$235,325$97,492$3,362$336,179
Current Officers, Directors, Trustees, and Key Employees$187,664$31,278$4,468$223,410
Occupancy$156,341$50,029$2,085$208,455
Office Expenses$144,082$12,558$251$156,891
Information Technology$77,754$29,790$577$108,121
All Other Expenses$49,942$45,434$2,430$97,806
Insurance-$90,610-$90,610
Interest$43,983$14,075$586$58,644
Other Expenses$49,959$64,762-$49,959
Advertising$19,043$5,863$252$25,158
Travel$3,079$1,319-$4,398
Total Functional Expenses$5,327,643$1,151,549$151,566$6,630,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,630,758
Total Expenses per Audited Statements$6,242,160
Expenses per Audited Statements$6,096,541
Expenses Not Reported on Financial Statements$534,217
Other Expense Adjustments$534,217
Expenses Not Reported on Form 990$145,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,384
Fundraising Direct Expenses$147,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$122,744$121,815$39,299$82,516
Grandparents Day$14,960$14,960-$14,960
Total Events$208,437$207,508$81,158$126,350
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$31,326
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 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
2023-03-19
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
126
Volunteers
120

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
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 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:

“Endowment activity not reported on pasadena christian schools form 990 530.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship awarded 534,217. Fundraising expenses -147,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 147,654. Endowment activity not reported on pasadena christian schools form 990 -2,035.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 534,217.”

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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/PersonNm7JOHN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN SULAHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9VINOD JEYAKARAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULINE TCHARKHOUTIAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107019
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0147654
IRS990/FundraisingGrossIncomeAmt0246384
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IRS990/GrantAmt0534217
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt022950
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029790
IRS990/InformationTechnologyGrp/ProgramServicesAmt077754
IRS990/InformationTechnologyGrp/TotalAmt0108121
IRS990/InsuranceGrp/ManagementAndGeneralAmt090610
IRS990/InsuranceGrp/TotalAmt090610
IRS990/InterestGrp/FundraisingAmt0586
IRS990/InterestGrp/ManagementAndGeneralAmt014075
IRS990/InterestGrp/ProgramServicesAmt043983
IRS990/InterestGrp/TotalAmt058644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011899
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06972332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05141264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05124443
IRS990/LandBldgEquipCostOrOtherBssAmt012096775
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt01830787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01776111
IRS990/NetAssetsOrFundBalancesBOYAmt03697538
IRS990/NetAssetsOrFundBalancesEOYAmt05281193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098730
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03558474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05255565
IRS990/NoncashContributionsAmt013629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02085
IRS990/OccupancyGrp/ManagementAndGeneralAmt050029
IRS990/OccupancyGrp/ProgramServicesAmt0156341
IRS990/OccupancyGrp/TotalAmt0208455
IRS990/OfficeExpensesGrp/FundraisingAmt0251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012558
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144082
IRS990/OfficeExpensesGrp/TotalAmt0156891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0904909
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, REPAIR AND
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND WORKBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164762
IRS990/OtherExpensesGrp/ProgramServicesAmt0129923
IRS990/OtherExpensesGrp/ProgramServicesAmt1112790
IRS990/OtherExpensesGrp/ProgramServicesAmt210157
IRS990/OtherExpensesGrp/ProgramServicesAmt349959
IRS990/OtherExpensesGrp/TotalAmt0156656
IRS990/OtherExpensesGrp/TotalAmt1112790
IRS990/OtherExpensesGrp/TotalAmt274919
IRS990/OtherExpensesGrp/TotalAmt349959
IRS990/OtherLiabilitiesGrp/BOYAmt022651
IRS990/OtherLiabilitiesGrp/EOYAmt031326
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1AFTER SCHOOL ENRICHMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11730
IRS990/OtherRevenueTotalAmt083660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03030622
IRS990/OtherSalariesAndWagesGrp/TotalAmt03487636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014496
IRS990/PrincipalOfficerNm0LAMONT SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05695852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05695852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0542982
IRS990/PYInvestmentIncomeAmt03172
IRS990/PYOtherExpensesAmt01382807
IRS990/PYOtherRevenueAmt0325469
IRS990/PYProgramServiceRevenueAmt05231211
IRS990/PYRevenuesLessExpensesAmt0-727889
IRS990/PYSalariesCompEmpBnftPaidAmt04554552
IRS990/PYTotalExpensesAmt06480341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05752452
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01583655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06103620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01619859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136782
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05401777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09685735
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0286282
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0288847
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0283085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0286282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0285214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0283085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0284717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0285214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0285193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0284717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476
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IRS990ScheduleD/ExpensesNotReportedAmt0145619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0534217
IRS990ScheduleD/ExpensesSubtotalAmt06096541
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623640
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031326

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,186,367
Liabilities
$2,905,174
Net assets
$5,281,193
Revenue
$8,214,413
Expenses
$6,630,758
Net income
$1,583,655
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