Civic Intelligence

Southwestern Academy

990 • Fiscal year 2021 • EIN 95-2151023

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.SOUTHWESTERNACADEMY.EDU

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2800 Monterey RdSan Marino, CA 91108

(626) 799-5010

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$108,023

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

-0.7%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$24,648,530

Down $174,573 (-0.7%) from 2020

Net Assets

Up

$20,474,698

Up $287,705 (+1.4%) from 2020

Liabilities

Down

$4,173,832

Down $462,278 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$3,127,258

Down $1,286,896 (-29%) from 2020

Expenses

Down

$3,729,411

Down $1,227,457 (-25%) from 2020

Net Income

Down

-$602,153

Down $59,439 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2011: $12,241,837Liabilities 2011: $0Net Assets 2011: $12,241,8372011Assets 2012: $12,998,272Liabilities 2012: $0Net Assets 2012: $12,998,2722012Assets 2013: $14,014,084Liabilities 2013: $0Net Assets 2013: $14,014,0842013Assets 2014: $14,921,907Liabilities 2014: $0Net Assets 2014: $14,921,9072014Assets 2015: $15,824,212Liabilities 2015: $0Net Assets 2015: $15,824,2122015Assets 2016: $17,136,068Liabilities 2016: $0Net Assets 2016: $17,136,0682016Assets 2017: $21,914,110Liabilities 2017: $4,934,356Net Assets 2017: $16,979,7542017Assets 2018: $21,841,833Liabilities 2018: $4,465,097Net Assets 2018: $17,376,7362018Assets 2019: $24,239,369Liabilities 2019: $3,755,318Net Assets 2019: $20,484,0512019Assets 2020: $24,823,103Liabilities 2020: $4,636,110Net Assets 2020: $20,186,9932020Assets 2021: $24,648,530Liabilities 2021: $4,173,832Net Assets 2021: $20,474,6982021Assets 2022: $22,116,238Liabilities 2022: $3,167,300Net Assets 2022: $18,948,9382022Assets 2023: $22,362,620Liabilities 2023: $3,818,848Net Assets 2023: $18,543,7722023Assets 2024: $23,021,440Liabilities 2024: $4,390,704Net Assets 2024: $18,630,7362024

Highlighted filing

2021

Assets$24,648,530
Liabilities$4,173,832
Net Assets$20,474,698
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,618,321Expenses 2011: $4,237,227Net Income 2011: $381,0942011Revenue 2012: $5,432,109Expenses 2012: $4,675,375Net Income 2012: $756,7342012Revenue 2013: $6,003,547Expenses 2013: $4,987,735Net Income 2013: $1,015,8122013Revenue 2014: $5,761,206Expenses 2014: $4,853,383Net Income 2014: $907,8232014Revenue 2015: $6,094,573Expenses 2015: $5,192,278Net Income 2015: $902,2952015Revenue 2016: $6,406,123Expenses 2016: $5,094,267Net Income 2016: $1,311,8562016Revenue 2017: $6,351,387Expenses 2017: $5,476,157Net Income 2017: $875,2302017Revenue 2018: $6,123,971Expenses 2018: $5,670,864Net Income 2018: $453,1072018Revenue 2019: $9,214,863Expenses 2019: $5,716,540Net Income 2019: $3,498,3232019Revenue 2020: $4,414,154Expenses 2020: $4,956,868Net Income 2020: -$542,7142020Revenue 2021: $3,127,258Expenses 2021: $3,729,411Net Income 2021: -$602,1532021Revenue 2022: $3,354,538Expenses 2022: $3,667,288Net Income 2022: -$312,7502022Revenue 2023: $3,657,192Expenses 2023: $4,025,008Net Income 2023: -$367,8162023Revenue 2024: $3,618,528Expenses 2024: $4,061,362Net Income 2024: -$442,8342024

Highlighted filing

2021

Revenue$3,127,258
Expenses$3,729,411
Net Income-$602,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$3,127,258
Mission and Program Overview

Mission

Southwestern academy is a coeducational college preparatory boarding/day school, for grades 6 - 12, with two campuses - one in san marino, california, and the other in rimrock, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,718,315$14,444,115▼ $274,200
Investments in Publicly Traded Securities$8,846,571$9,937,713▲ $1,091,142
Savings and Temporary Cash Investments$221,610$221,425▼ $185
Cash and Non-Interest-Bearing Accounts$1,036,607$45,277▼ $991,330
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,823,103$24,648,530▼ $174,573
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,302,988$2,129,766▼ $173,222
Unsecured Notes Loans Payable$2,333,122$2,043,743▼ $289,379
Accounts Payable and Accrued Expenses-$323-
Total Liabilities$4,636,110$4,173,832▼ $462,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,186,993$20,474,698▲ $287,705
Total Net Assets Fund Balance$20,186,993$20,474,698▲ $287,705
Total Liabilities and Net Assets / Fund Balance$24,823,103$24,648,530▼ $174,573

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,162,875-$8,162,875
Leasehold Improvements$4,381,773$1,016,568$5,398,341
Buildings$1,644,026$1,486,732$3,130,758
Other Land Buildings$242,623$1,098,595$1,341,218
Equipment$12,818$421,597$434,415
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin JarchowCEO/head of SchFT$108,023$108,023
Toby HooperDirector of OpsFT$74,137$74,137
Steffanie SparksBusiness ManageFT$71,002$71,002
Brian ShriwiseRegistrarFT$70,680$70,680
Louis PulgencioDIRECTOR INT'LFT$69,065$69,065
Kenneth VerondaHeadmaster/secFT$45,800$45,800

Board Members and Trustees

NameTitle
Jon CrowleyTrustee/Chairma
James NashTrustee
Lillian MaimoneTrustee
Robert SidesTrustee
Thomas MaimoneTrustee/Treasur
Fatos RadoniqiTrustee/vice Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$654,469
Program Service Revenue
$2,179,398
Investment Income
$252,859
Other Revenue
$40,532
All Other Contributions
$10,469
Change in Net Assets
$-602,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,503,147
Other Expenses$1,226,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,572,918--$1,572,918
Current Officers, Directors, Trustees, and Key Employees$438,707--$438,707
Depreciation Depletion$274,199--$274,199
Other Employee Benefits$233,120--$233,120
All Other Expenses$205,783--$205,783
Payroll Taxes$159,834--$159,834
Insurance$144,948--$144,948
Pension Plan Contributions$98,568--$98,568
Other Expenses$52,055--$52,055
Fees for Service Investment Mgmnt Fees$51,760--$51,760
Fees for Services Other$48,933--$48,933
Information Technology$28,106--$28,106
Interest$16,126--$16,126
Office Expenses$13,467--$13,467
Fees for Services Legal$12,722--$12,722
Fees for Services Accounting$12,208--$12,208
Total Functional Expenses$3,729,411$0$0$3,729,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two trustees are mother and son”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by governing body prior to filing”

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

“Board of directors annualy reviews and approves salaries of all employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Hard copy of return available in the business office on site for inspection.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southwestern Academy
EIN
95-2151023
Phone
6267995010
Address
2800 MONTEREY RD, SAN MARINO, CA 91108

Signing Officer

Name
Robin Jarchow
Title
CEO/head of Sch
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Jarchow
Formed
1961
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
12

Preparer

Firm
Harvey & Parmelee LLP
Address
2596 Mission St, San Marino, CA 91108
Preparer
Debi L Rhinehart
Phone
6267959376
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IRS990/InsuranceGrp/ProgramServicesAmt0144948
IRS990/InsuranceGrp/TotalAmt0144948
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt016126
IRS990/InterestGrp/TotalAmt016126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0252859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252859
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09937713
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04023492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014718315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014444115
IRS990/LandBldgEquipCostOrOtherBssAmt018467607
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUTHWESTERN ACADEMY IS A COEDUCATIONAL COLLEGE PREPARATORY BOARDING/DAY SCHOOL, FOR GRADES 6 - 12, WITH TWO CAMPUSES - ONE IN SAN MARINO, CALIFORNIA, AND THE OTHER IN RIMROCK, ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020186993
IRS990/NetAssetsOrFundBalancesEOYAmt020474698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0889858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020186993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020474698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013467
IRS990/OfficeExpensesGrp/TotalAmt013467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233120
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND MARKETING
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0141283
IRS990/OtherExpensesGrp/ProgramServicesAmt1126909
IRS990/OtherExpensesGrp/ProgramServicesAmt297765
IRS990/OtherExpensesGrp/ProgramServicesAmt352055
IRS990/OtherExpensesGrp/TotalAmt0141283
IRS990/OtherExpensesGrp/TotalAmt1126909
IRS990/OtherExpensesGrp/TotalAmt297765
IRS990/OtherExpensesGrp/TotalAmt352055
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REFUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040532
IRS990/OtherRevenueTotalAmt040532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01572918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159834
IRS990/PayrollTaxesGrp/TotalAmt0159834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098568
IRS990/PensionPlanContributionsGrp/TotalAmt098568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBIN JARCHOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02179398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02179398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0310705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01591966
IRS990/PYOtherRevenueAmt016389
IRS990/PYProgramServiceRevenueAmt04081787
IRS990/PYRevenuesLessExpensesAmt0-542714
IRS990/PYSalariesCompEmpBnftPaidAmt03364902
IRS990/PYTotalExpensesAmt04956868
IRS990/PYTotalRevenueAmt04414154
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-602153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03127258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221425
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01644026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03130758
IRS990ScheduleD/EquipmentGrp/BookValueAmt012818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434415
IRS990ScheduleD/LandGrp/BookValueAmt08162875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08162875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04381773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01016568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05398341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01098595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01341218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014444115
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO TRUSTEES ARE MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALY REVIEWS AND APPROVES SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARD COPY OF RETURN AVAILABLE IN THE BUSINESS OFFICE ON SITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024823103
IRS990/TotalAssetsEOYAmt024648530
IRS990/TotalAssetsGrp/BOYAmt024823103
IRS990/TotalAssetsGrp/EOYAmt024648530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654469

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,648,530
Liabilities
$4,173,832
Net assets
$20,474,698
Revenue
$3,127,258
Expenses
$3,729,411
Net income
-$602,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$4.39$18.6$3.62$4.06$0.44
2023Summary only. Only limited summary data is available for this year.$22.4$3.82$18.5$3.66$4.03$0.37
2022Summary only. Only limited summary data is available for this year.$22.1$3.17$18.9$3.35$3.67$0.31
2021Detailed filing. Detailed filing data is available for this year.$24.6$4.17$20.5$3.13$3.73$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$4.64$20.2$4.41$4.96$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$3.76$20.5$9.21$5.72$3.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.47$17.4$6.12$5.67$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$4.93$17.0$6.35$5.48$0.88
2016Summary only. Only limited summary data is available for this year.$17.1$0.00$17.1$6.41$5.09$1.31
2015Summary only. Only limited summary data is available for this year.$15.8$0.00$15.8$6.09$5.19$0.90
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$5.76$4.85$0.91
2013Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$6.00$4.99$1.02
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$13.0$5.43$4.68$0.76
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$12.2$4.62$4.24$0.38
Peer Organizations

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