Civic Intelligence

Switzer Learning Center

990 • Fiscal year 2023 • EIN 95-2458879

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 05, 2024

2201 Amapola CourtTorrance, CA 90501-1431

(310) 325-3611

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$165,774

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,418,962

Down $244,603 (-5.2%) from 2022

Net Assets

Down

$4,099,511

Down $183,356 (-4.3%) from 2022

Liabilities

Down

$319,451

Down $61,247 (-16%) from 2022

Revenue

Down

$3,096,872

Down $501,921 (-14%) from 2022

Expenses

Down

$3,280,228

Down $241,207 (-6.8%) from 2022

Net Income

Down

-$183,356

Down $260,714 (-337%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,120,039Liabilities 2011: $3,048,919Net Assets 2011: $2,071,1202011Assets 2012: $5,180,683Liabilities 2012: $3,019,789Net Assets 2012: $2,160,8942012Assets 2013: $5,005,656Liabilities 2013: $2,919,741Net Assets 2013: $2,085,9152013Assets 2014: $5,347,584Liabilities 2014: $2,651,089Net Assets 2014: $2,696,4952014Assets 2015: $5,021,693Liabilities 2015: $2,591,183Net Assets 2015: $2,430,5102015Assets 2016: $4,801,865Liabilities 2016: $2,494,120Net Assets 2016: $2,307,7452016Assets 2017: $4,681,339Liabilities 2017: $2,317,587Net Assets 2017: $2,363,7522017Assets 2018: $4,436,453Liabilities 2018: $2,258,884Net Assets 2018: $2,177,5692018Assets 2019: $4,726,698Liabilities 2019: $2,280,275Net Assets 2019: $2,446,4232019Assets 2020: $4,798,191Liabilities 2020: $1,122,576Net Assets 2020: $3,675,6152020Assets 2021: $4,668,347Liabilities 2021: $462,838Net Assets 2021: $4,205,5092021Assets 2022: $4,663,565Liabilities 2022: $380,698Net Assets 2022: $4,282,8672022Assets 2023: $4,418,962Liabilities 2023: $319,451Net Assets 2023: $4,099,5112023Assets 2024: $3,863,606Liabilities 2024: $334,646Net Assets 2024: $3,528,9602024

Highlighted filing

2023

Assets$4,418,962
Liabilities$319,451
Net Assets$4,099,511

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,706,045Expenses 2011: $2,705,372Net Income 2011: $6732011Revenue 2012: $2,916,473Expenses 2012: $2,840,639Net Income 2012: $75,8342012Revenue 2013: $3,127,730Expenses 2013: $3,215,750Net Income 2013: -$88,0202013Revenue 2014: $3,798,921Expenses 2014: $3,408,734Net Income 2014: $390,1872014Revenue 2015: $3,230,309Expenses 2015: $3,496,294Net Income 2015: -$265,9852015Revenue 2016: $3,304,401Expenses 2016: $3,427,166Net Income 2016: -$122,7652016Revenue 2017: $3,412,143Expenses 2017: $3,356,136Net Income 2017: $56,0072017Revenue 2018: $3,058,798Expenses 2018: $3,244,981Net Income 2018: -$186,1832018Revenue 2019: $4,106,924Expenses 2019: $3,838,070Net Income 2019: $268,8542019Revenue 2020: $4,943,476Expenses 2020: $3,714,284Net Income 2020: $1,229,1922020Revenue 2021: $3,734,480Expenses 2021: $3,204,586Net Income 2021: $529,8942021Revenue 2022: $3,598,793Expenses 2022: $3,521,435Net Income 2022: $77,3582022Revenue 2023: $3,096,872Expenses 2023: $3,280,228Net Income 2023: -$183,3562023Revenue 2024: $2,979,670Expenses 2024: $3,550,221Net Income 2024: -$570,5512024

Highlighted filing

2023

Revenue$3,096,872
Expenses$3,280,228
Net Income-$183,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$3,181,707
Mission and Program Overview

Mission

To educate diverse minds, build social confidence, and create a path to independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,861,576$2,908,959▲ $47,383
Cash and Non-Interest-Bearing Accounts$808,987$807,425▼ $1,562
Savings and Temporary Cash Investments-$401,687-
Accounts Receivable$384,965$220,192▼ $164,773
Pledges and Grants Receivable$562,567$36,803▼ $525,764
Prepaid Expenses and Deferred Charges$45,470$26,332▼ $19,138
Total Assets$4,663,565$4,418,962▼ $244,603
Other Assets Total$0$17,564▲ $17,564
Liabilities
Accounts Payable and Accrued Expenses$220,818$154,150▼ $66,668
Deferred Revenue$159,880$147,737▼ $12,143
Other Liabilities$0$17,564▲ $17,564
Total Liabilities$380,698$319,451▼ $61,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,227,342$4,035,638▼ $191,704
Net Assets With Donor Restrictions$55,525$63,873▲ $8,348
Total Net Assets Fund Balance$4,282,867$4,099,511▼ $183,356
Total Liabilities and Net Assets / Fund Balance$4,663,565$4,418,962▼ $244,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,135$2,572,362$4,281,497
Equipment$358,705$508,194$866,899
Land$805,549-$805,549
Other Land Buildings$35,570$181,687$217,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy DemingExecutive DirectorFT$165,774$165,774

Board Members and Trustees

NameTitle
Anthony BozanicBoard Chair
Barbara GrahamImmediate Past Board Chair
Erin Sujan KimBoard Member
Jill ThomasBoard Member
Julia PartonBoard Member
Michael RauschBoard Member
Mistee RuizBoard Member
Roxanne ChangBoard Member
Susan Mcnary-johnsonBoard Member
Matthew BondBoard Secretary
Connor HartwellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,121
Program Service Revenue
$2,391,834
Investment Income
$10,387
Other Revenue
$57,530
All Other Contributions
$581,008
Change in Net Assets
$-183,356

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
Other Non Cash Contri Table1$250,000Fair Market Value (FMV)
Other Non Cash Contri Table420$33,459Fair Market Value (FMV)
Total Noncash Contributions421$283,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,159,094
Revenue Not Reported on Financial Statements
$-62,222
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-62,222
Total Revenue per Audited Statements
$3,159,094
Total Revenue per Form 990
$3,096,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,286
Other Expenses$884,942
Total Fundraising Expense$238,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,022$313,907$204,074$1,799,003
Other Employee Benefits$190,247$47,399-$237,646
All Other Expenses$193,075$27,348$3,268$223,691
Depreciation Depletion$196,724$24,314-$221,038
Current Officers, Directors, Trustees, and Key Employees$165,774--$165,774
Payroll Taxes$113,945$27,292$16,072$157,309
Fees for Services Accounting$61,606$44,049$7,605$113,260
Insurance$57,870$7,152-$65,022
Other Expenses$44,571$5,751$3,055$44,571
Pension Plan Contributions$35,554--$35,554
Travel$12,127--$12,127
Information Technology$6,179$807$4,003$10,989
Advertising$3,820--$3,820
Fees for Services Legal$2,078--$2,078
Total Functional Expenses$2,544,132$498,019$238,077$3,280,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,342,450
Expenses per Audited Statements$3,280,228
Total Expenses per Form 990$3,280,228
Expenses Not Reported on Form 990$62,222
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,327
Fundraising Direct Expenses$62,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speakeasy Event$79,649$79,649$10,462$69,187
Top Golf$13,678$13,678$3,565$10,113
Total Events$95,327$95,327$62,222$33,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$17,564
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

The articles of incorporation were revised as of 12/9/22 to include a financial management policy which covers how to spend reserve funds (investment guidance/rules).

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by a cpa firm and e-mailed to management. The executive director and the financial manager finalize the data on the form 990 before it is sent to the board treasurer and other board officers on the board executive committee for review before filing. After it is filed, a copy of the form 990 is e-mailed to all board members.

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

New members of the board of directors are given a written conflict of interest policy and declaration form. They must complete and sign the declaration form, which is submitted with their application to become a new member of the board of directors. At the first board meeting of each new year, all board members must complete a new conflict of interest declaration form. The board secretary insures that an updated conflict of interest declaration is on file for each board member annually.

Form 990, Part VI, Section B, Line 15A

The executive committee completes a written annual review of the ceo's performance and goals. The board chair and at least one executive committee member meet with the ceo to review and discuss their appraisal. Recommendations, if any, for salary, benefits or conditions of employment are considered based upon a survey of compensation and benefits for similar positions at comparably sized organizations. The board of directors votes to approve the ceo's compensation, benefits or conditions of employment. The board chair documents in writing the board's approved rate of compensation for the ceo's personnel file and provides a copy to the director of people & culture for payroll records.

Form 990, Part VI, Section C, Line 18

Governing documents, policies and financial statements are made available upon request.

Form 990, Part VI, Section C, Line 19

Within ten days of receipt of a written request, switzer learning center will make copies of its specifically requested governing documents, conflict of interest policy and financial statements which are required to be available to the public.

Filing and Contact Details

Filer

Filer Name
Switzer Learning Center
EIN
95-2458879
Phone
3103253611
Address
2201 AMAPOLA COURT, TORRANCE, CA 90501-1431

Signing Officer

Name
Jeremy Deming
Title
Executive Director
Phone
3103253611
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Deming
Formed
1966
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
40

Preparer

Firm
SERVATIUS O'BRIEN & FONG LLP
Address
2377 CRENSHAW BLVD SUITE 160, TORRANCE, CA 90501
Preparer
ROSS H O'BRIEN
Phone
3105399400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue code has ruled that the center is exempt from income taxes under section 501(c)(3); therefore, a provision for income taxes has not been made. The center recongizes the impact of tax positions in the financial statements if those positions are more likely than not to be sustained on audit, based on technical merits of the positions. To date, the center has not recorded any uncertain tax positions. During the year ended june 30, 2022, the center performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -62,222.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 62,222.

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IRS990/Desc0SWITZER LEARNING CENTER (THE "CENTER") IS A CALIFORNIA PUBLIC BENEFIT, TAX-EXEMPT 501(C)(3) NONPROFIT CORPORATION (ID #95-2458879) FOUNDED IN 1966 WITH A MISSION TO EDUCATE DIVERSE MINDS, BUILD SOCIAL CONFIDENCE, AND CREATE A PATH TO INDEPENDENCE. SWITZER LEARNING CENTER'S CO-EDUCATIONAL, NONPUBLIC, SPECIAL EDUCATION SCHOOL SERVES AS A CONTRACTED PROVIDER FOR SEVERAL PUBLIC-SCHOOL DISTRICTS AND CHARTER SCHOOLS THROUGHOUT GREATER LOS ANGELES. THE CENTER SPECIALIZES IN SERVING CHILDREN AND TEENS IN GRADES 5-12 WITH MODERATE TO SEVERE LEARNING, SOCIAL, EMOTIONAL, DEVELOPMENTAL, AND BEHAVIORAL IMPAIRMENTS. THE CENTER'S STUDENTS RECEIVE SPECIALLY DESIGNED EDUCATION INSTRUCTION, COUNSELING AND TRANSITION SERVICES. THE CUSTOM-BUILT CAMPUS IN TORRANCE, CA IS DESIGNED TO SUPPORT STUDENT LEARNING AND DEVELOPMENT INCLUSIVE OF UTILIZING ADVANCED TECHNOLOGY, STUDENT KITCHENS, A COMPUTER LAB, AN ARTS STUDIO, A MEDIA AND DIGITAL EDITING STUDIO, AND A PHYSICAL FITNESS GYM. AFTER-SCHOOL ENRICHMENT ACTIVITIES EMPHASIZE SOCIAL SKILLS, MUSIC, DRAMA AND ART.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt062222
IRS990/FundraisingGrossIncomeAmt095327
IRS990/GainOrLossGrp/OtherAmt010387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt056113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033000
IRS990/GrossReceiptsAmt03181707
IRS990/GrossRentsGrp/PersonalAmt012143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04003
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0807
IRS990/InformationTechnologyGrp/ProgramServicesAmt06179
IRS990/InformationTechnologyGrp/TotalAmt010989
IRS990/InsuranceGrp/ManagementAndGeneralAmt07152
IRS990/InsuranceGrp/ProgramServicesAmt057870
IRS990/InsuranceGrp/TotalAmt065022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03262243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02861576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02908959
IRS990/LandBldgEquipCostOrOtherBssAmt06171202
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022613
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE DIVERSE MINDS, BUILD SOCIAL CONFIDENCE, AND CREATE A PATH TO INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04282867
IRS990/NetAssetsOrFundBalancesEOYAmt04099511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033105
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04227342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04035638
IRS990/NoncashContributionsAmt0283459
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237646
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt03055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05751
IRS990/OtherExpensesGrp/ProgramServicesAmt089572
IRS990/OtherExpensesGrp/ProgramServicesAmt146533
IRS990/OtherExpensesGrp/ProgramServicesAmt243435
IRS990/OtherExpensesGrp/ProgramServicesAmt344571
IRS990/OtherExpensesGrp/TotalAmt089572
IRS990/OtherExpensesGrp/TotalAmt152284
IRS990/OtherExpensesGrp/TotalAmt246490
IRS990/OtherExpensesGrp/TotalAmt344571
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012282
IRS990/OtherRevenueTotalAmt012282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0204074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01281022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01799003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113945
IRS990/PayrollTaxesGrp/TotalAmt0157309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035554
IRS990/PensionPlanContributionsGrp/TotalAmt035554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0562567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026332
IRS990/PrincipalOfficerNm0JEREMY DEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02391834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02391834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01288017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022220
IRS990/PYOtherExpensesAmt0987573
IRS990/PYOtherRevenueAmt012554
IRS990/PYProgramServiceRevenueAmt02276002
IRS990/PYRevenuesLessExpensesAmt077358
IRS990/PYSalariesCompEmpBnftPaidAmt02533862
IRS990/PYTotalExpensesAmt03521435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03598793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt012143
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02391834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401687
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01709135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02572362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04281497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866899
IRS990ScheduleD/ExpensesNotReportedAmt062222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03280228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0805549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805549
IRS990ScheduleD/OtherExpensesIncludedAmt062222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-62222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-62222
IRS990ScheduleD/RevenueSubtotalAmt03159094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE CODE HAS RULED THAT THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3); THEREFORE, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE. THE CENTER RECONGIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON TECHNICAL MERITS OF THE POSITIONS. TO DATE, THE CENTER HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED JUNE 30, 2022, THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -62,222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 62,222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02908959
IRS990ScheduleD/TotalExpensesPerForm990Amt03280228
IRS990ScheduleD/TotalLiabilityAmt017564
IRS990ScheduleD/TotalRevenuePerForm990Amt03096872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03159094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03342450
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE REFERRED BY THEIR PUBLIC SCHOOL DISTRICT AFTER AN INDIVIDUAL EDUCATION PLAN TEAM HAS DETERMINED THAT THE STUDENTS' NEEDS ARE BEST SERVED IN A NONPUBLIC SCHOOL. STUDENTS ARE ENROLLED AND PROVIDED FREE AND APPROPRIATE SPECIAL EDUCATION AND RELATED SERVICES AND PROGRAMS WITHOUT ANY TYPE OF DISCRIMINATION PER STATE AND FEDERAL LAW.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKEASY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079649

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.33$3.53$2.98$3.55$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.32$4.10$3.10$3.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.38$4.28$3.60$3.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.46$4.21$3.73$3.20$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.80$1.12$3.68$4.94$3.71$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.73$2.28$2.45$4.11$3.84$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.44$2.26$2.18$3.06$3.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.68$2.32$2.36$3.41$3.36$0.06
2016Summary only. Only limited summary data is available for this year.$4.80$2.49$2.31$3.30$3.43$0.12
2015Summary only. Only limited summary data is available for this year.$5.02$2.59$2.43$3.23$3.50$0.27
2014Summary only. Only limited summary data is available for this year.$5.35$2.65$2.70$3.80$3.41$0.39
2013Summary only. Only limited summary data is available for this year.$5.01$2.92$2.09$3.13$3.22$0.09
2012Summary only. Only limited summary data is available for this year.$5.18$3.02$2.16$2.92$2.84$0.08
2011Summary only. Only limited summary data is available for this year.$5.12$3.05$2.07$2.71$2.71$0.00