Civic Intelligence

Page Academy

990 • Fiscal year 2015 • EIN 95-1831061

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.PAGESCHOOL.COM
657 Victoria StCosta Mesa, CA 92627

(949) 551-1700

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$220,779

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$27,072,623

Up $650,104 (+2.5%) from 2014

Net Assets

Up

$25,126,984

Up $681,629 (+2.8%) from 2014

Liabilities

Down

$1,945,639

Down $31,525 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Down

$5,443,710

Down $3,951,874 (-42%) from 2014

Expenses

Down

$4,918,293

Down $2,410,338 (-33%) from 2014

Net Income

Down

$525,417

Down $1,541,536 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$27,072,623
Liabilities$1,945,639
Net Assets$25,126,984
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$5,443,710
Expenses$4,918,293
Net Income$525,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,704,508
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 in Publicly Traded Securities$9,607,162$10,692,848▲ $1,085,686
Investments Other Securities$5,157,710$6,389,001▲ $1,231,291
Land, Buildings, and Equipment, Net$6,538,050$6,379,413▼ $158,637
Cash and Non-Interest-Bearing Accounts$3,256,857$1,726,684▼ $1,530,173
Savings and Temporary Cash Investments$1,644,237$1,671,922▲ $27,685
Prepaid Expenses and Deferred Charges$29,559$39,857▲ $10,298
Accounts Receivable$39,982$20,241▼ $19,741
Total Assets$26,422,519$27,072,623▲ $650,104
Other Assets Total$148,962$152,657▲ $3,695
Liabilities
Other Liabilities$1,644,237$1,671,922▲ $27,685
Accounts Payable and Accrued Expenses$225,611$231,135▲ $5,524
Deferred Revenue$107,316$42,582▼ $64,734
Total Liabilities$1,977,164$1,945,639▼ $31,525
Net Assets / Fund Balance
Unrestricted Net Assets$24,445,355$25,126,984▲ $681,629
Total Net Assets Fund Balance$24,445,355$25,126,984▲ $681,629
Total Liabilities and Net Assets / Fund Balance$26,422,519$27,072,623▲ $650,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,885,231$4,210,145$7,095,376
Land$3,007,554-$3,007,554
Other Land Buildings$124,891$1,967,141$2,092,032
Leasehold Improvements$197,597$649,178$846,775
Equipment$164,140$65,908$230,048
Other Securities$1,528,945--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J VaughanPresidentFT$192,448$28,331$220,779
Karen L KralExecutive DirectorFT$121,224-$121,224
Kristin DicksonSecretary/treasurerFT$59,619-$59,619
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
$4,949,141
Investment Income
$453,888
Other Revenue
$40,681
Change in Net Assets
$525,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,287,505
Other Expenses$1,630,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,773$481,281-$2,760,054
Current Officers, Directors, Trustees, and Key Employees-$286,434-$286,434
All Other Expenses$166,551$101,408-$267,959
Depreciation Depletion$248,416--$248,416
Payroll Taxes$179,317$61,700-$241,017
Insurance$176,923$55,871-$232,794
Advertising-$146,225-$146,225
Other Expenses$78,161$2,584-$80,745
Office Expenses$38,957$25,971-$64,928
Fees for Services Accounting-$37,460-$37,460
Fees for Service Investment Mgmnt Fees-$36,326-$36,326
Fees for Services Legal-$107-$107
Total Functional Expenses$3,599,225$1,319,068$0$4,918,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,205
Fundraising Direct Expenses$6,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraising$47,205$47,205$6,524$40,681
Total Events$47,205$47,205$6,524$40,681
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$1,671,922
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 11

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

Form 990, Part VI, Section C, Line 19

“Page private school 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 Private School Inc
EIN
95-1831061
Phone
9495511700
Address
657 VICTORIA ST, COSTA MESA, CA 92627

Signing Officer

Name
Kristin Dickson
Title
Secretary/treasurer
Phone
9495151700
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Vaughan
Formed
1908
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
197
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

“During the fiscal year ended july 31, 2014 the organization sold two of its schools and discontinued the operations related to these two schools. The number of students served for the year ended july 31, 2014 and july 31, 2015, were 1,300 and 400, respectively.”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04946721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04946721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02434211
IRS990/PYOtherExpensesAmt03888132
IRS990/PYOtherRevenueAmt040931
IRS990/PYProgramServiceRevenueAmt06920442
IRS990/PYRevenuesLessExpensesAmt02066953
IRS990/PYSalariesCompEmpBnftPaidAmt03440499
IRS990/PYTotalExpensesAmt07328631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09395584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0525417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04949141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01644237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01671922
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02885231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04210145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07095376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230048
IRS990ScheduleD/LandGrp/BookValueAmt03007554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03007554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0649178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0846775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01967141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02092032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01671922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02489541
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11032337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21028275
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3309903
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41528945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOUBLELINE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SYMPHONY INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RIMROCK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OAK TREE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PERENNIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06379413
IRS990ScheduleD/TotalBookValueSecuritiesAmt06389001
IRS990ScheduleD/TotalLiabilityAmt01671922
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/DirectExpenseSummaryEventsAmt06524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06524
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/BaseCompensationFilingOrgAmt0192448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES J VAUGHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED JULY 31, 2014 THE ORGANIZATION SOLD TWO OF ITS SCHOOLS AND DISCONTINUED THE OPERATIONS RELATED TO THESE TWO SCHOOLS. THE NUMBER OF STUDENTS SERVED FOR THE YEAR ENDED JULY 31, 2014 AND JULY 31, 2015, WERE 1,300 AND 400, RESPECTIVELY.
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 PRIVATE SCHOOL MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE REQUEST OF THE RESPECTED PARTY
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026422519
IRS990/TotalAssetsEOYAmt027072623
IRS990/TotalAssetsGrp/BOYAmt026422519
IRS990/TotalAssetsGrp/EOYAmt027072623
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01319068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03599225
IRS990/TotalFunctionalExpensesGrp/TotalAmt04918293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01977164
IRS990/TotalLiabilitiesEOYAmt01945639
IRS990/TotalLiabilitiesGrp/BOYAmt01977164
IRS990/TotalLiabilitiesGrp/EOYAmt01945639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024445355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025126984
IRS990/TotalOtherCompensationAmt03331
IRS990/TotalProgramServiceExpensesAmt03599225
IRS990/TotalProgramServiceRevenueAmt04949141
IRS990/TotalReportableCompFromOrgAmt0399791
IRS990/TotalRevenueGrp/ExclusionAmt0494569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04949141

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,072,623
Liabilities
$1,945,639
Net assets
$25,126,984
Revenue
$5,443,710
Expenses
$4,918,293
Net income
$525,417
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