Civic Intelligence

Page Academy

990 • Fiscal year 2017 • EIN 95-1831061

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.PAGEACADEMY.COM
657 Victoria StreetCosta Mesa, CA 92627

(949) 515-1700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$217,449

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$27,675,706

Up $373,045 (+1.4%) from 2016

Net Assets

Up

$25,626,322

Up $354,182 (+1.4%) from 2016

Liabilities

Up

$2,049,384

Up $18,863 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$4,527,824

Down $85,722 (-1.9%) from 2016

Expenses

Up

$4,605,143

Up $265,374 (+6.1%) from 2016

Net Income

Down

-$77,319

Down $351,096 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,939,002Liabilities 2011: $1,758,135Net Assets 2011: $22,180,8672011Assets 2012: $24,330,638Liabilities 2012: $1,821,165Net Assets 2012: $22,509,4732012Assets 2013: $24,482,691Liabilities 2013: $1,957,472Net Assets 2013: $22,525,2192013Assets 2014: $26,422,519Liabilities 2014: $1,977,164Net Assets 2014: $24,445,3552014Assets 2015: $27,072,623Liabilities 2015: $1,945,639Net Assets 2015: $25,126,9842015Assets 2016: $27,302,661Liabilities 2016: $2,030,521Net Assets 2016: $25,272,1402016Assets 2017: $27,675,706Liabilities 2017: $2,049,384Net Assets 2017: $25,626,3222017Assets 2018: $29,567,305Liabilities 2018: $2,031,757Net Assets 2018: $27,535,5482018Assets 2019: $30,131,837Liabilities 2019: $2,184,573Net Assets 2019: $27,947,2642019Assets 2020: $29,684,831Liabilities 2020: $2,361,010Net Assets 2020: $27,323,8212020Assets 2021: $22,664,027Liabilities 2021: $1,211,474Net Assets 2021: $21,452,5532021Assets 2022: $21,020,722Liabilities 2022: $693,439Net Assets 2022: $20,327,2832022Assets 2023: $20,424,616Liabilities 2023: $1,110,463Net Assets 2023: $19,314,1532023Assets 2024: $19,510,410Liabilities 2024: $737,494Net Assets 2024: $18,772,9162024Assets 2025: $17,857,398Liabilities 2025: $690,849Net Assets 2025: $17,166,5492025

Highlighted filing

2017

Assets$27,675,706
Liabilities$2,049,384
Net Assets$25,626,322
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,190,721Expenses 2011: $6,729,857Net Income 2011: $460,8642011Expenses 2012: $6,801,4842012Expenses 2013: $6,929,1712013Revenue 2014: $9,395,584Expenses 2014: $7,328,631Net Income 2014: $2,066,9532014Revenue 2015: $5,443,710Expenses 2015: $4,918,293Net Income 2015: $525,4172015Revenue 2016: $4,613,546Expenses 2016: $4,339,769Net Income 2016: $273,7772016Revenue 2017: $4,527,824Expenses 2017: $4,605,143Net Income 2017: -$77,3192017Revenue 2018: $6,081,357Expenses 2018: $4,031,887Net Income 2018: $2,049,4702018Revenue 2019: $4,863,184Expenses 2019: $4,056,203Net Income 2019: $806,9812019Revenue 2020: $3,211,232Expenses 2020: $3,806,477Net Income 2020: -$595,2452020Revenue 2021: $4,082,732Expenses 2021: $3,802,435Net Income 2021: $280,2972021Revenue 2022: $3,197,629Expenses 2022: $4,319,225Net Income 2022: -$1,121,5962022Revenue 2023: $4,287,097Expenses 2023: $5,300,227Net Income 2023: -$1,013,1302023Revenue 2024: $4,643,905Expenses 2024: $5,185,143Net Income 2024: -$541,2382024Revenue 2025: $3,671,441Expenses 2025: $5,277,808Net Income 2025: -$1,606,3672025

Highlighted filing

2017

Revenue$4,527,824
Expenses$4,605,143
Net Income-$77,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$9,469,730
Mission and Program Overview

Mission

Providing quality education at the pre-school and elementary school level for children ranging from two years old through grade eight.

Provide quality pre & elementary school education to children from 2 years old to grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,411,725$12,200,772▲ $6,789,047
Investments in Publicly Traded Securities$10,995,718$6,643,554▼ $4,352,164
Land, Buildings, and Equipment, Net$6,140,306$5,936,072▼ $204,234
Savings and Temporary Cash Investments$1,772,071$1,854,306▲ $82,235
Cash and Non-Interest-Bearing Accounts$2,716,771$818,956▼ $1,897,815
Prepaid Expenses and Deferred Charges$91,854$38,796▼ $53,058
Accounts Receivable$17,260$25,596▲ $8,336
Total Assets$27,302,661$27,675,706▲ $373,045
Other Assets Total$156,956$157,654▲ $698
Liabilities
Other Liabilities$1,772,071$1,854,306▲ $82,235
Accounts Payable and Accrued Expenses$205,119$185,867▼ $19,252
Deferred Revenue$53,331$9,211▼ $44,120
Total Liabilities$2,030,521$2,049,384▲ $18,863
Net Assets / Fund Balance
Unrestricted Net Assets$25,272,140$25,626,322▲ $354,182
Total Net Assets Fund Balance$25,272,140$25,626,322▲ $354,182
Total Liabilities and Net Assets / Fund Balance$27,302,661$27,675,706▲ $373,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,540,019$4,619,478$7,159,497
Land$3,007,554-$3,007,554
Other Land Buildings$113,901$2,050,495$2,164,396
Leasehold Improvements$159,893$702,135$862,028
Equipment$114,705$153,549$268,254
Other Securities$5,110,495--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J VaughanPresidentFT$192,449$25,000$217,449
Karen L KralExecutive DirectorFT$121,527-$121,527
Kristin DicksonSecretary/treasurerFT$62,253-$62,253
Dana PollockBoard Member-$500-$500
Patrick HamiltonBoard Member-$500-$500
Yvonne EversonBoard Member-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,257,665
Investment Income
$249,693
Other Revenue
$20,466
Change in Net Assets
$-77,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,837,305
Other Expenses$1,767,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,953,516$349,252-$2,302,768
Depreciation Depletion$356,560--$356,560
All Other Expenses$250,311$62,005-$312,316
Current Officers, Directors, Trustees, and Key Employees-$301,920-$301,920
Payroll Taxes$175,207$57,410-$232,617
Insurance$162,904$51,443-$214,347
Advertising-$189,589-$189,589
Other Expenses$104,073$14,153-$118,226
Office Expenses$39,713$32,536-$72,249
Fees for Services Accounting-$56,309-$56,309
Travel$2,427--$2,427
Fees for Services Legal-$690-$690
Total Functional Expenses$3,385,566$1,219,577$0$4,605,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,776
Fundraising Direct Expenses$9,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraising$29,776$29,776$9,310$20,466
Total Events$29,776$29,776$9,310$20,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,854,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Kristin dickson & charles vaughan have a family relationship”

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

“Form 990 reviewed by board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Page academy makes all governing documents, conflict of interest policy, and financial statements available to the public at the request of the respected party.”

Filing and Contact Details

Filer

Filer Name
Page Academy
EIN
95-1831061
Phone
9495151700
Address
657 VICTORIA STREET, COSTA MESA, CA 92627

Signing Officer

Name
Kristin Dickson
Title
Secretary/treasurer
Phone
9495151700
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Vaughan
Formed
1908
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
117
Volunteers
0

Preparer

Firm
Hbla Certified Public Accountants Inc
Address
19600 FAIRCHILD STE 320, IRVINE, CA 92612
Preparer
Edward E Benoe
Phone
9498332815
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On september 15, 2016, the organization entered into an agreement to sell the garden grove school campuses along with all of the property and certain equipment used by that school for $1.5 million. As a result, the organization no longer has operations in the city of garden grove. The sale of the garden grove school campuses remains in escrow at july 31, 2017,”

FORM 990, PART XI, LINE 9:

“Decrease in net assets from discontinued operations held for sale -12,930.”

Raw XML AppendixShowing 400 of 452 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0332250
IRS990/PYOtherExpensesAmt01118278
IRS990/PYOtherRevenueAmt035534
IRS990/PYProgramServiceRevenueAmt04245762
IRS990/PYRevenuesLessExpensesAmt0273777
IRS990/PYSalariesCompEmpBnftPaidAmt03221491
IRS990/PYTotalExpensesAmt04339769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04613546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77319
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04257665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01772071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01854306
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02540019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04619478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07159497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268254
IRS990ScheduleD/LandGrp/BookValueAmt03007554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03007554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0862028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02050495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02164396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01854306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02999251
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1591026
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23500000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35110495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOUBLELINE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OAK TREE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PERENNIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INNOVATIVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05936072
IRS990ScheduleD/TotalBookValueSecuritiesAmt012200772
IRS990ScheduleD/TotalLiabilityAmt01854306
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY WAS PUBLISHED IN THE ORANGE COUNTY REGISTER (NEWSPAPER)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09310
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STUDENT FUNDRAISING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES J VAUGHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A DEFERRED COMPENSATION PLAN FOR CHARLES VAUGHAN, PRESIDENT. THE EMPLOYEMENT AGREEMENT CALLS FOR $25,000 TO BE DEPOSITED EACH JANUARY INTO AN INVESTMENT ACCOUNT, SELECTED AT THE DISCRETION OF THE BOARD OF DIRECTORS. CHARLES VAUGHAN ASSUMES ALL RISK IN CONNECTION WITH THE INVESTMENT EXPERIENCE IN THIS ACCOUNT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON SEPTEMBER 15, 2016, THE ORGANIZATION ENTERED INTO AN AGREEMENT TO SELL THE GARDEN GROVE SCHOOL CAMPUSES ALONG WITH ALL OF THE PROPERTY AND CERTAIN EQUIPMENT USED BY THAT SCHOOL FOR $1.5 MILLION. AS A RESULT, THE ORGANIZATION NO LONGER HAS OPERATIONS IN THE CITY OF GARDEN GROVE. THE SALE OF THE GARDEN GROVE SCHOOL CAMPUSES REMAINS IN ESCROW AT JULY 31, 2017,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRISTIN DICKSON & CHARLES VAUGHAN HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE ACADEMY MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE REQUEST OF THE RESPECTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN NET ASSETS FROM DISCONTINUED OPERATIONS HELD FOR SALE -12,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027302661
IRS990/TotalAssetsEOYAmt027675706
IRS990/TotalAssetsGrp/BOYAmt027302661
IRS990/TotalAssetsGrp/EOYAmt027675706
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01219577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03385566
IRS990/TotalFunctionalExpensesGrp/TotalAmt04605143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02030521
IRS990/TotalLiabilitiesEOYAmt02049384
IRS990/TotalLiabilitiesGrp/BOYAmt02030521
IRS990/TotalLiabilitiesGrp/EOYAmt02049384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025272140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025626322
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt03385566
IRS990/TotalProgramServiceRevenueAmt04257665
IRS990/TotalReportableCompFromOrgAmt0377729
IRS990/TotalRevenueGrp/ExclusionAmt0270159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04257665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04527824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027302661

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,675,706
Liabilities
$2,049,384
Net assets
$25,626,322
Revenue
$4,527,824
Expenses
$4,605,143
Net income
-$77,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$0.69$17.2$3.67$5.28$1.61
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.74$18.8$4.64$5.19$0.54
2023Detailed filing. Detailed filing data is available for this year.$20.4$1.11$19.3$4.29$5.30$1.01
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.69$20.3$3.20$4.32$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.21$21.5$4.08$3.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$29.7$2.36$27.3$3.21$3.81$0.60
2019Detailed filing. Detailed filing data is available for this year.$30.1$2.18$27.9$4.86$4.06$0.81
2018Detailed filing. Detailed filing data is available for this year.$29.6$2.03$27.5$6.08$4.03$2.05
2017Detailed filing. Detailed filing data is available for this year.$27.7$2.05$25.6$4.53$4.61$0.08
2016Summary only. Only limited summary data is available for this year.$27.3$2.03$25.3$4.61$4.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$27.1$1.95$25.1$5.44$4.92$0.53
2014Detailed filing. Detailed filing data is available for this year.$26.4$1.98$24.4$9.40$7.33$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.96$22.5$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.82$22.5$6.80
2011Summary only. Only limited summary data is available for this year.$23.9$1.76$22.2$7.19$6.73$0.46