Civic Intelligence

Page Academy

990 • Fiscal year 2019 • EIN 95-1831061

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 12, 2019

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$219,650

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$30,131,837

Up $564,532 (+1.9%) from 2018

Net Assets

Up

$27,947,264

Up $411,716 (+1.5%) from 2018

Liabilities

Up

$2,184,573

Up $152,816 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$4,863,184

Down $1,218,173 (-20%) from 2018

Expenses

Up

$4,056,203

Up $24,316 (+0.6%) from 2018

Net Income

Down

$806,981

Down $1,242,489 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$30,131,837
Liabilities$2,184,573
Net Assets$27,947,264
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$4,863,184
Expenses$4,056,203
Net Income$806,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,885,175
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
Savings and Temporary Cash Investments$9,487,831$9,477,313▼ $10,518
Investments Other Securities$8,500,485$8,671,795▲ $171,310
Land, Buildings, and Equipment, Net$5,654,240$5,333,802▼ $320,438
Investments in Publicly Traded Securities$4,524,781$4,033,218▼ $491,563
Cash and Non-Interest-Bearing Accounts$1,147,000$2,390,314▲ $1,243,314
Prepaid Expenses and Deferred Charges$86,024$57,048▼ $28,976
Accounts Receivable$9,013$6,556▼ $2,457
Total Assets$29,567,305$30,131,837▲ $564,532
Other Assets Total$157,931$161,791▲ $3,860
Liabilities
Other Liabilities$1,867,080$2,029,770▲ $162,690
Accounts Payable and Accrued Expenses$159,039$154,803▼ $4,236
Deferred Revenue$5,638--
Total Liabilities$2,031,757$2,184,573▲ $152,816
Net Assets / Fund Balance
Unrestricted Net Assets$27,535,548$27,947,264▲ $411,716
Total Net Assets Fund Balance$27,535,548$27,947,264▲ $411,716
Total Liabilities and Net Assets / Fund Balance$29,567,305$30,131,837▲ $564,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,272,690$5,596,847$7,869,537
Land$2,904,582-$2,904,582
Other Land Buildings$96,381$2,114,151$2,210,532
Equipment$60,149$189,620$249,769
Other Securities$1,524,569--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J VaughanPresidentFT$192,348$27,302$219,650
Karen L KralExecutive DirectorFT$121,703-$121,703
Kristin DicksonSecretary/treasurerFT$70,342$18,488$88,830
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
$3,616,461
Investment Income
$181,388
Other Revenue
$1,065,335
Change in Net Assets
$806,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,566,068
Other Expenses$1,490,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,084$261,626-$2,054,710
Depreciation Depletion$337,310--$337,310
Current Officers, Directors, Trustees, and Key Employees-$313,306-$313,306
All Other Expenses$146,253$66,367-$212,620
Insurance$172,277$34,541-$206,818
Payroll Taxes$148,143$49,909-$198,052
Other Expenses$89,586$1,735-$91,321
Advertising-$74,761-$74,761
Office Expenses$34,849$33,483-$68,332
Fees for Service Investment Mgmnt Fees-$41,748-$41,748
Fees for Services Accounting-$5,373-$5,373
Total Functional Expenses$3,074,181$982,022$0$4,056,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,318
Fundraising Direct Expenses$6,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraising$23,318$23,318$6,697$16,621
Total Events$23,318$23,318$6,697$16,621
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$2,029,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 upon request.”

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
2019-12-12
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
69
Volunteers
0

Preparer

Firm
Hbla Certified Public Accountants Inc
Address
19600 FAIRCHILD 320, IRVINE, CA 92612
Preparer
Jonathan P Schubert CPA
Phone
9498332815
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8, Prior Period Adjustments

“There was a prior period adjustment to beginning net assets in the amount of $(316,307) to correct deferred compensation liability, depreciation and accumulated depreciation, prepaid insurance, and deferred revenue for the year ended july 31, 2018.”

Raw XML AppendixShowing 400 of 454 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03616461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03616461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02458726
IRS990/PYOtherExpensesAmt01487760
IRS990/PYOtherRevenueAmt019802
IRS990/PYProgramServiceRevenueAmt03602829
IRS990/PYRevenuesLessExpensesAmt02049470
IRS990/PYSalariesCompEmpBnftPaidAmt02544127
IRS990/PYTotalExpensesAmt04031887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06081357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0806981
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03619483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09487831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09477313
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02272690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05596847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07869537
IRS990ScheduleD/EquipmentGrp/BookValueAmt060149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249769
IRS990ScheduleD/LandGrp/BookValueAmt02904582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02904582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02114151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02210532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02029770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03294074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1353152
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23500000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31524569
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/TotalBookValueLandBuildingsAmt05333802
IRS990ScheduleD/TotalBookValueSecuritiesAmt08671795
IRS990ScheduleD/TotalLiabilityAmt02029770
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/DirectExpenseSummaryEventsAmt06697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06697
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/BaseCompensationFilingOrgAmt0192348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES J VAUGHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219650
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/ExplanationTxt0KRISTIN DICKSON & CHARLES VAUGHAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE ACADEMY MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS A PRIOR PERIOD ADJUSTMENT TO BEGINNING NET ASSETS IN THE AMOUNT OF $(316,307) TO CORRECT DEFERRED COMPENSATION LIABILITY, DEPRECIATION AND ACCUMULATED DEPRECIATION, PREPAID INSURANCE, AND DEFERRED REVENUE FOR THE YEAR ENDED JULY 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029567305
IRS990/TotalAssetsEOYAmt030131837
IRS990/TotalAssetsGrp/BOYAmt029567305
IRS990/TotalAssetsGrp/EOYAmt030131837
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0982022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03074181
IRS990/TotalFunctionalExpensesGrp/TotalAmt04056203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02031757
IRS990/TotalLiabilitiesEOYAmt02184573
IRS990/TotalLiabilitiesGrp/BOYAmt02031757
IRS990/TotalLiabilitiesGrp/EOYAmt02184573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027535548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027947264
IRS990/TotalOtherCompensationAmt045790
IRS990/TotalProgramServiceExpensesAmt03074181
IRS990/TotalProgramServiceRevenueAmt03616461
IRS990/TotalReportableCompFromOrgAmt0385893
IRS990/TotalRevenueGrp/ExclusionAmt01243701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03619483

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,131,837
Liabilities
$2,184,573
Net assets
$27,947,264
Revenue
$4,863,184
Expenses
$4,056,203
Net income
$806,981
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