Civic Intelligence

Providence Sbcs Inc

990 • Fiscal year 2016 • EIN 95-2105233

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.PROVIDENCESB.ORG

View Organization Page

3723 Modoc RoadSanta Barbara, CA 93105

(805) 962-4400

Siviq Scores

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

Liabilities / Assets

99th percentile

4.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$145,319

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$242,980

Down $190,244 (-44%) from 2015

Net Assets

Down

-$875,835

Down $182,762 (-26%) from 2015

Liabilities

Down

$1,118,815

Down $7,482 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$5,328,820

Up $866,691 (+19%) from 2015

Expenses

Up

$5,511,582

Up $693,640 (+14%) from 2015

Net Income

Up

-$182,762

Up $173,051 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $282,670Liabilities 2011: $81,457Net Assets 2011: $201,2132011Assets 2012: $147,453Liabilities 2012: $81,389Net Assets 2012: $66,0642012Assets 2013: $57,440Liabilities 2013: $90,495Net Assets 2013: -$33,0552013Assets 2014: $376,194Liabilities 2014: $715,726Net Assets 2014: -$339,5322014Assets 2015: $433,224Liabilities 2015: $1,126,297Net Assets 2015: -$693,0732015Assets 2016: $242,980Liabilities 2016: $1,118,815Net Assets 2016: -$875,8352016Assets 2017: $1,046,763Liabilities 2017: $1,081,613Net Assets 2017: -$34,8502017Assets 2018: $929,634Liabilities 2018: $1,253,192Net Assets 2018: -$323,5582018Assets 2019: $1,317,005Liabilities 2019: $2,603,282Net Assets 2019: -$1,286,2772019Assets 2020: $1,991,206Liabilities 2020: $2,894,350Net Assets 2020: -$903,1442020Assets 2021: $2,685,646Liabilities 2021: $2,985,491Net Assets 2021: -$299,8452021Assets 2022: $11,287,370Liabilities 2022: $8,593,562Net Assets 2022: $2,693,8082022Assets 2023: $11,927,335Liabilities 2023: $7,947,724Net Assets 2023: $3,979,6112023Assets 2024: $11,741,739Liabilities 2024: $7,210,505Net Assets 2024: $4,531,2342024

Highlighted filing

2016

Assets$242,980
Liabilities$1,118,815
Net Assets-$875,835
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,277,4382011Revenue 2012: $988,405Expenses 2012: $1,123,554Net Income 2012: -$135,1492012Revenue 2013: $1,162,656Expenses 2013: $1,261,775Net Income 2013: -$99,1192013Revenue 2014: $4,169,369Expenses 2014: $4,176,671Net Income 2014: -$7,3022014Revenue 2015: $4,462,129Expenses 2015: $4,817,942Net Income 2015: -$355,8132015Revenue 2016: $5,328,820Expenses 2016: $5,511,582Net Income 2016: -$182,7622016Revenue 2017: $6,891,304Expenses 2017: $6,049,119Net Income 2017: $842,1852017Revenue 2018: $6,090,904Expenses 2018: $6,876,941Net Income 2018: -$786,0372018Revenue 2019: $6,622,631Expenses 2019: $7,585,350Net Income 2019: -$962,7192019Revenue 2020: $7,164,751Expenses 2020: $6,819,864Net Income 2020: $344,8872020Revenue 2021: $6,713,496Expenses 2021: $6,110,197Net Income 2021: $603,2992021Revenue 2022: $10,240,294Expenses 2022: $7,246,641Net Income 2022: $2,993,6532022Revenue 2023: $9,224,598Expenses 2023: $7,938,795Net Income 2023: $1,285,8032023Revenue 2024: $9,701,813Expenses 2024: $9,150,190Net Income 2024: $551,6232024

Highlighted filing

2016

Revenue$5,328,820
Expenses$5,511,582
Net Income-$182,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,554,998
Mission and Program Overview

Mission

This corporation is organized to operate a preschool-12 private school of high academic quality grounded in the teachings of jesus christ and the bible and to encourage such other educational, charitable and religious activities as the board of directors may define.

Operating a preschool-12 private school grounded in the teaching of jesus christ and the bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,414$123,769▼ $141,645
Loans From Officers Directors$142,000$110,000▼ $32,000
Land, Buildings, and Equipment, Net$153,758$99,923▼ $53,835
Prepaid Expenses and Deferred Charges$6,367$12,025▲ $5,658
Intangible Assets$7,185$6,763▼ $422
Total Assets$433,224$242,980▼ $190,244
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$752,688$755,816▲ $3,128
Other Liabilities$88,487$107,171▲ $18,684
Unsecured Notes Loans Payable$108,140$101,316▼ $6,824
Accounts Payable and Accrued Expenses$34,982$44,512▲ $9,530
Total Liabilities$1,126,297$1,118,815▼ $7,482
Net Assets / Fund Balance
Unrestricted Net Assets$-693,073$-875,835▼ $182,762
Total Net Assets Fund Balance$-693,073$-875,835▼ $182,762
Total Liabilities and Net Assets / Fund Balance$433,224$242,980▼ $190,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,415$1,717,631$1,759,046
Equipment$24,088$251,606$275,694
Other Land Buildings$34,420$193,454$227,874
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher RutzHead of Lower CampusFT$127,092$18,227$145,319
Timothy LoomerHead of Upper CampusFT$125,176$6,178$131,354
Scott LiseaHead of SchoolFT$59,354$9,590$68,944
David GossTrustee-$4,800-$4,800

Board Members and Trustees

NameTitle
Randal ClarkPresident
Barry GossTrustee
Bill DodsonTrustee
Elise KimTrustee
Greg OlsenTrustee
Hank BowisTrustee
Helene WinterTrustee
Jim StretchberryTrustee
Kathy IrelandTrustee
Laura BaconTrustee
Lisa VincentTrustee
Paulette CallahanTrustee
Peter BohlingerTrustee
Betsy CoffinSecretary
Evan CollinsTreasurer
Kelly VandeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,460
Program Service Revenue
$3,633,604
Investment Income
$2,139
Other Revenue
$-1,383
All Other Contributions
$1,345,353
Change in Net Assets
$-182,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$51,691Fair Market Value
Other Non Cash Contri Table2$555Retail Value
Other Non Cash Contri Table1$201Retail Value
Total Noncash Contributions5$52,447-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,800,255
Grants and Similar Amounts Paid$1,718,955
Other Expenses$985,589
Total Fundraising Expense$220,784
Professional Fundraising Fees$6,783

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,447,006$700,760$58,525$2,206,291
Grants to Domestic Individuals$1,718,955--$1,718,955
Occupancy$1,348$241,389-$242,737
Current Officers, Directors, Trustees, and Key Employees$11,400$111,289$111,289$233,978
Payroll Taxes$108,622$60,481$12,648$181,751
Other Employee Benefits$106,521$59,311$12,403$178,235
Insurance$315$61,842-$62,157
Office Expenses$2,474$54,368$725$57,567
Depreciation Depletion$26,918$27,339-$54,257
Advertising$893$27,488$12,223$40,604
Fees for Services Legal-$39,752-$39,752
Fees for Services Other$7,140$24,722-$31,862
Fees for Services Accounting-$31,053-$31,053
Travel-$20,076$3,350$23,426
Information Technology-$15,513$1,299$16,812
Conferences and Meetings$4,873$8,105$1,421$14,399
Other Expenses$12,283$13,094$24$12,283
Interest-$10,422-$10,422
Fees for Services Professional Fundraising--$6,783$6,783
All Other Expenses-$4,734-$4,734
Total Functional Expenses$3,648,291$1,642,507$220,784$5,511,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,487
Fundraising Gross Income$170,740
Professional Fundraising Fees$6,783

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$233,638$108,840$22,168$86,672
Fall Forum$240,019$22,880$36,314$-13,434
Total Events$519,847$170,740$174,487$-3,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$142,000$110,000▼ $32,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabiilties$100,094
Credit Cards$5,077
Security Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - trustees greg olsen and kathy ireland are a married couple. Trustees barry goss and david goss are father and son.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the tax return is presented to the board for review and approval at its monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“The board members monitor and enforce the organization's conflict of interest policy with self-reporting at monthly meetings if there are any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board review and approve hiring decisions and compensation for all officers, directors and employees. The principal officer, randal clark, is not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Providence Sbcs Inc
EIN
95-2105233
Phone
8059624400
Address
3723 MODOC ROAD, SANTA BARBARA, CA 93105

Signing Officer

Name
Randal S Clark
Title
President
Phone
8059624400
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal S Clark
Formed
1960
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
14
Employees
56
Volunteers
230

Preparer

Firm
Damitz Brooks Nightingale
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Raw XML AppendixShowing 400 of 616 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/Desc0PROVIDENCE SBCS, A PRESCHOOL-12 PRIVATE SCHOOL IN THE CHRISTIAN TRADITION, IS DEDICATED TO THE EDUCATION OF THE WHOLE - PERSON - MIND, BODY, AND SPIRIT - AND TO THE PURSUIT OF TRUTH, BEAUTY, AND EXCELLENCE IN ALL OF SCHOOLING AND LIFE. PROVIDENCE SBCS, INC HAS A FULL CURRICULUM BASED ON A CORE HUMANITIES PROGRAM, MATHEMATICS, NATURAL SCIENCES, FOREIGN LANGUAGES, THEATRE, VISUAL ART, MUSIC, PHYSICAL EDUCATION, FOUNDATIONS OF THE CHRISTIAN FAITH, AND NUMEROUS CO-CURRICULAR ACTIVITIES SUCH AS ATHLETICS, THEATRE PERFORMANCES, RETREATS, AND SERVICE OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1759354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF UPPER CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF LOWER CAMPUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0349107
IRS990/FundraisingDirectExpensesAmt0174487
IRS990/FundraisingGrossIncomeAmt0170740
IRS990/GainOrLossGrp/SecuritiesAmt02132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01718955
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01718955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01718955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053823
IRS990/GrossReceiptsAmt05554998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015513
IRS990/InformationTechnologyGrp/TotalAmt016812
IRS990/InsuranceGrp/ManagementAndGeneralAmt061842
IRS990/InsuranceGrp/ProgramServicesAmt0315
IRS990/InsuranceGrp/TotalAmt062157
IRS990/IntangibleAssetsGrp/BOYAmt07185
IRS990/IntangibleAssetsGrp/EOYAmt06763
IRS990/InterestGrp/ManagementAndGeneralAmt010422
IRS990/InterestGrp/TotalAmt010422
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02162691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099923
IRS990/LandBldgEquipCostOrOtherBssAmt02262614
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051691
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0142000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0110000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED TO OPERATE A PRESCHOOL-12 PRIVATE SCHOOL OF HIGH ACADEMIC QUALITY GROUNDED IN THE TEACHINGS OF JESUS CHRIST AND THE BIBLE AND TO ENCOURAGE SUCH OTHER EDUCATIONAL, CHARITABLE AND RELIGIOUS ACTIVITIES AS THE BOARD OF DIRECTORS MAY DEFINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-693073
IRS990/NetAssetsOrFundBalancesEOYAmt0-875835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241389
IRS990/OccupancyGrp/ProgramServicesAmt01348
IRS990/OccupancyGrp/TotalAmt0242737
IRS990/OfficeExpensesGrp/FundraisingAmt0725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054368
IRS990/OfficeExpensesGrp/ProgramServicesAmt02474
IRS990/OfficeExpensesGrp/TotalAmt057567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178235
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2STUDENT BODY EXPENSE
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213094
IRS990/OtherExpensesGrp/ProgramServicesAmt0139155
IRS990/OtherExpensesGrp/ProgramServicesAmt160388
IRS990/OtherExpensesGrp/ProgramServicesAmt212283
IRS990/OtherExpensesGrp/TotalAmt0148048
IRS990/OtherExpensesGrp/TotalAmt1121970
IRS990/OtherExpensesGrp/TotalAmt273506
IRS990/OtherExpensesGrp/TotalAmt312283
IRS990/OtherLiabilitiesGrp/BOYAmt088487
IRS990/OtherLiabilitiesGrp/EOYAmt0107171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02364
IRS990/OtherRevenueTotalAmt02364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01447006
IRS990/OtherSalariesAndWagesGrp/TotalAmt02206291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108622
IRS990/PayrollTaxesGrp/TotalAmt0181751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012025
IRS990/PrincipalOfficerNm0RANDAL S CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03633604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03633604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01657701
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0709169
IRS990/PYOtherRevenueAmt0-52510
IRS990/PYProgramServiceRevenueAmt03302559
IRS990/PYRevenuesLessExpensesAmt0-355813
IRS990/PYSalariesCompEmpBnftPaidAmt02451072
IRS990/PYTotalExpensesAmt04817942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04462129
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03635968
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,980
Liabilities
$1,118,815
Net assets
-$875,835
Revenue
$5,328,820
Expenses
$5,511,582
Net income
-$182,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.21$4.53$9.70$9.15$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.95$3.98$9.22$7.94$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$8.59$2.69$10.2$7.25$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.99$0.30$6.71$6.11$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.89$0.90$7.16$6.82$0.34
2019Summary only. Only limited summary data is available for this year.$1.32$2.60$1.29$6.62$7.59$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.25$0.32$6.09$6.88$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.08$0.03$6.89$6.05$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.12$0.88$5.33$5.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.13$0.69$4.46$4.82$0.36
2014Summary only. Only limited summary data is available for this year.$0.38$0.72$0.34$4.17$4.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.09$0.03$1.16$1.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.99$1.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$1.28