Civic Intelligence

The Palm Valley School

990 • Fiscal year 2019 • EIN 95-2133079

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization Profilewww.pvs.org

View Organization Page

35525 Da Vall DrRancho Mirage, CA 92270

(760) 328-0861

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$223,495

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$15,219,645

Down $889,051 (-5.5%) from 2018

Net Assets

Down

$7,083,325

Down $1,357,312 (-16%) from 2018

Liabilities

Up

$8,136,320

Up $468,261 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$6,289,320

Down $116,897 (-1.8%) from 2018

Expenses

Up

$7,636,934

Up $281,396 (+3.8%) from 2018

Net Income

Down

-$1,347,614

Down $398,293 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2012: $20,528,533Liabilities 2012: $8,999,795Net Assets 2012: $11,528,7382012Assets 2013: $19,257,807Liabilities 2013: $8,098,302Net Assets 2013: $11,159,5052013Assets 2014: $20,139,961Liabilities 2014: $7,727,381Net Assets 2014: $12,412,5802014Assets 2015: $18,800,698Liabilities 2015: $7,350,237Net Assets 2015: $11,450,4612015Assets 2016: $17,438,523Liabilities 2016: $7,125,255Net Assets 2016: $10,313,2682016Assets 2017: $17,028,418Liabilities 2017: $7,630,285Net Assets 2017: $9,398,1332017Assets 2018: $16,108,696Liabilities 2018: $7,668,059Net Assets 2018: $8,440,6372018Assets 2019: $15,219,645Liabilities 2019: $8,136,320Net Assets 2019: $7,083,3252019Assets 2020: $14,050,076Liabilities 2020: $7,319,225Net Assets 2020: $6,730,8512020Assets 2021: $15,811,228Liabilities 2021: $7,999,529Net Assets 2021: $7,811,6992021Assets 2022: $14,833,118Liabilities 2022: $8,254,619Net Assets 2022: $6,578,4992022Assets 2023: $13,624,821Liabilities 2023: $7,884,361Net Assets 2023: $5,740,4602023Assets 2024: $12,681,291Liabilities 2024: $7,626,522Net Assets 2024: $5,054,7692024

Highlighted filing

2019

Assets$15,219,645
Liabilities$8,136,320
Net Assets$7,083,325
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $6,206,788Expenses 2012: $6,772,210Net Income 2012: -$565,4222012Expenses 2013: $7,082,7332013Revenue 2014: $7,987,873Expenses 2014: $6,782,116Net Income 2014: $1,205,7572014Revenue 2015: $6,349,992Expenses 2015: $7,262,891Net Income 2015: -$912,8992015Revenue 2016: $5,925,068Expenses 2016: $7,009,659Net Income 2016: -$1,084,5912016Revenue 2017: $5,645,834Expenses 2017: $6,609,376Net Income 2017: -$963,5422017Revenue 2018: $6,406,217Expenses 2018: $7,355,538Net Income 2018: -$949,3212018Revenue 2019: $6,289,320Expenses 2019: $7,636,934Net Income 2019: -$1,347,6142019Revenue 2020: $7,468,000Expenses 2020: $7,820,474Net Income 2020: -$352,4742020Revenue 2021: $7,567,169Expenses 2021: $6,486,321Net Income 2021: $1,080,8482021Revenue 2022: $6,168,174Expenses 2022: $6,979,195Net Income 2022: -$811,0212022Revenue 2023: $7,026,513Expenses 2023: $7,864,552Net Income 2023: -$838,0392023Revenue 2024: $7,733,249Expenses 2024: $8,430,537Net Income 2024: -$697,2882024

Highlighted filing

2019

Revenue$6,289,320
Expenses$7,636,934
Net Income-$1,347,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$6,395,222
Mission and Program Overview

Mission

Palm valley school is an exceptional learning community that educates, nurtures, and challenges each student to achieve excellence and contribute to our global society.

Palm Valley School is an exceptional learning community that educates, nutures, and challenges each student to achieve excellence and contribute to our global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,627,598$13,872,634▼ $754,964
Cash and Non-Interest-Bearing Accounts$657,399$1,129,885▲ $472,486
Investments in Publicly Traded Securities$592,828$0▼ $592,828
Accounts Receivable$174,793$154,092▼ $20,701
Prepaid Expenses and Deferred Charges$52,998$64,234▲ $11,236
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,108,696$15,219,645▼ $889,051
Other Assets Total$3,080$-1,200▼ $4,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,313,251$5,838,222▲ $524,971
Deferred Revenue$1,981,781$1,874,357▼ $107,424
Accounts Payable and Accrued Expenses$373,027$423,741▲ $50,714
Total Liabilities$7,668,059$8,136,320▲ $468,261
Net Assets / Fund Balance
Unrestricted Net Assets$8,329,527$6,957,434▼ $1,372,093
Permanently Rstr Net Assets$80,272$80,272→ $0
Temporarily Rstr Net Assets$30,838$45,619▲ $14,781
Total Net Assets Fund Balance$8,440,637$7,083,325▼ $1,357,312
Total Liabilities and Net Assets / Fund Balance$16,108,696$15,219,645▼ $889,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,139,740$10,828,260$22,968,000
Land$1,640,192-$1,640,192
Equipment$92,702$724,773$817,475
Other Land Buildings-$67,351$67,351

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$588,687---$588,687
2017$586,860-▲ $26,892-$588,687
2016$546,842-▲ $57,869-$586,860
2015$583,835-▼ $19,319-$546,842
2014$633,296-▼ $19,309-$583,835
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RiceHead of SchoolFT$214,272$9,223$223,495
Jodi WiseleyCFO Thru 3/2019FT$100,562$6,483$107,045

Board Members and Trustees

NameTitle
Jennifer JenkinsBoard Chair
Stone JamesVice Chair
Cherise SondermanDirector
David MuleDirector
Nate OttoDirector
Timothy JochenDirector
Candace NelsonCFO From 5/2019
Laura NeilSecretary
Colin KirckpatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vintage Associates IncGroundskeeping78755 Darby Road, Bermuda Dunes, CA 92203$156,922
Revenue and Support

Revenue Composition

Contributions and Grants
$247,690
Program Service Revenue
$5,825,170
Investment Income
$5,717
Other Revenue
$210,743
All Other Contributions
$241,935
Change in Net Assets
$-1,347,614

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,750Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions7$42,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,289,320
Revenue Not Reported on Form 990
$-664,901
Total Revenue per Audited Statements
$5,624,419
Total Revenue per Form 990
$6,289,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,275,462
Other Expenses$2,605,631
Grants and Similar Amounts Paid$755,841
Total Fundraising Expense$42,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,470,816$790,659$32,945$3,294,420
Depreciation Depletion$598,942$199,647-$798,589
Grants to Domestic Individuals$755,841--$755,841
Other Employee Benefits$272,613$87,235$3,635$363,483
Current Officers, Directors, Trustees, and Key Employees$247,905$79,330$3,305$330,540
Occupancy$215,712$71,905-$287,617
Payroll Taxes$215,264$68,885$2,870$287,019
Interest$174,791$58,263-$233,054
All Other Expenses$188,263$30,205-$218,468
Insurance$124,145$13,795-$137,940
Other Expenses$60,653$50,235-$60,653
Office Expenses$34,685$11,562-$46,247
Advertising-$35,343-$35,343
Fees for Services Other-$16,589-$16,589
Fees for Services Accounting-$16,000-$16,000
Total Functional Expenses$5,844,762$1,749,417$42,755$7,636,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,636,934
Total Expenses per Form 990$7,636,934
Total Expenses per Audited Statements$6,985,508
Expenses Not Reported on Form 990$-651,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,029
Fundraising Direct Expenses$104,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$186,010$180,255$7,657$172,598
Fash Week/Wine Tasting$7,774$7,774$5,861$1,913
Total Events$193,784$188,029$104,415$83,614
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“Annual board meeting discussion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure form is completed annually by Board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee reviews the headmaster's contract with comparative data from other independent schools as reported by the California Association of Independent Schools, as well as national and local data from similar institutions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation committee reviews the employee contracts with comparative data from other independent schools as reported by the California Association of Independent Schools, as well as national and local data from similar institutions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available by request to the headmaster or the business manager through the school's administrative office. Copies of the filed Form 990 tax returns are available on the GuideStart website.”

Filing and Contact Details

Filer

Filer Name
The Palm Valley School
EIN
95-2133079
Phone
7603280861
Address
35525 Da Vall Dr, Rancho Mirage, CA 92270

Signing Officer

Name
Jennifer Jenkins
Title
Board Chair
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rice
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
124
Volunteers
41

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Keith H Lyrla
Phone
7605682242
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The School's audit committee reviews the audit and meets with the auditor prior to the audit report being finalized.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The School's endowment consists of funds established for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of trustees to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.The endowment investment funds were liquidated during the year ended June 30, 2019 and are now held in the School's cash accounts.”

Part X : FIN48 Footnote

“The School is a Not-for-profit organization exempt from taxes under section 501(c)(3) of the internal revenue code. The School has not engaged in any activities subject to income tax on unrelated business income; therfore, no provision has been made for income taxes.The School's policy is to record income tax related interest and penaltiies in operating expenses. For the years ended June 30, 2019 and 2018, there was no interest or penalties expense recorded and no accrued interest and penalties.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the school and recognize a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the School, and has concluded that as of June 30, 2019 and 2018 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The School is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management belives it is no longer subject to income tax examinations by the IRS prior to 2015 or the FTB prior to 2014.”

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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/PersonNm6Nate Otto
IRS990/Form990PartVIISectionAGrp/PersonNm7Cherise Sonderman
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Rice
IRS990/Form990PartVIISectionAGrp/PersonNm9Candace Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jodi Wiseley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8214272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100562
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO From 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO Thru 3/2019
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0104415
IRS990/FundraisingGrossIncomeAmt0188029
IRS990/GainOrLossGrp/OtherAmt03777
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IRS990/GrossReceiptsAmt06395222
IRS990/GrossRentsGrp/RealAmt011409
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013795
IRS990/InsuranceGrp/ProgramServicesAmt0124145
IRS990/InsuranceGrp/TotalAmt0137940
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt058263
IRS990/InterestGrp/ProgramServicesAmt0174791
IRS990/InterestGrp/TotalAmt0233054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01940
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0592828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011620384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014627598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013872634
IRS990/LandBldgEquipCostOrOtherBssAmt025493018
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01487
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Palm Valley School is an exceptional learning community that educates, nutures, and challenges each student to achieve excellence and contribute to our global society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05313251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05838222
IRS990/NetAssetsOrFundBalancesBOYAmt08440637
IRS990/NetAssetsOrFundBalancesEOYAmt07083325
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083614
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011409
IRS990/NetUnrlzdGainsLossesInvstAmt0-22108
IRS990/NoncashContributionsAmt042250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071905
IRS990/OccupancyGrp/ProgramServicesAmt0215712
IRS990/OccupancyGrp/TotalAmt0287617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011562
IRS990/OfficeExpensesGrp/ProgramServicesAmt034685
IRS990/OfficeExpensesGrp/TotalAmt046247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03080
IRS990/OtherAssetsTotalGrp/EOYAmt0-1200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363483
IRS990/OtherExpensesGrp/Desc0Other overhead
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Agency expenses
IRS990/OtherExpensesGrp/Desc3Books & instructional material
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150235
IRS990/OtherExpensesGrp/ProgramServicesAmt0219764
IRS990/OtherExpensesGrp/ProgramServicesAmt1150705
IRS990/OtherExpensesGrp/ProgramServicesAmt2114663
IRS990/OtherExpensesGrp/ProgramServicesAmt360653
IRS990/OtherExpensesGrp/TotalAmt0439528
IRS990/OtherExpensesGrp/TotalAmt1200940
IRS990/OtherExpensesGrp/TotalAmt2114663
IRS990/OtherExpensesGrp/TotalAmt360653
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115720
IRS990/OtherRevenueTotalAmt0115720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02470816
IRS990/OtherSalariesAndWagesGrp/TotalAmt03294420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215264
IRS990/PayrollTaxesGrp/TotalAmt0287019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080272
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064234
IRS990/PrincipalOfficerNm0Susan Rice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15723651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15723651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0862036
IRS990/PYInvestmentIncomeAmt053587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02460385
IRS990/PYOtherRevenueAmt079077
IRS990/PYProgramServiceRevenueAmt05966002
IRS990/PYRevenuesLessExpensesAmt0-949321
IRS990/PYSalariesCompEmpBnftPaidAmt04033117
IRS990/PYTotalExpensesAmt07355538
IRS990/PYTotalRevenueAmt06406217
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1347614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011409
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012139740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010828260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022968000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0588687
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0588687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0586860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0588687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0546842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0586860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,219,645
Liabilities
$8,136,320
Net assets
$7,083,325
Revenue
$6,289,320
Expenses
$7,636,934
Net income
-$1,347,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.63$5.05$7.73$8.43$0.70
2023Summary only. Only limited summary data is available for this year.$13.6$7.88$5.74$7.03$7.86$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.25$6.58$6.17$6.98$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$8.00$7.81$7.57$6.49$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$7.32$6.73$7.47$7.82$0.35
2019Detailed filing. Detailed filing data is available for this year.$15.2$8.14$7.08$6.29$7.64$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.67$8.44$6.41$7.36$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$7.63$9.40$5.65$6.61$0.96
2016Detailed filing. Detailed filing data is available for this year.$17.4$7.13$10.3$5.93$7.01$1.08
2015Detailed filing. Detailed filing data is available for this year.$18.8$7.35$11.5$6.35$7.26$0.91
2014Summary only. Only limited summary data is available for this year.$20.1$7.73$12.4$7.99$6.78$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.10$11.2$7.08
2012Summary only. Only limited summary data is available for this year.$20.5$9.00$11.5$6.21$6.77$0.57