Civic Intelligence

Aseltine School

990 • Fiscal year 2016 • EIN 95-2552382

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.ASELTINE.ORG
4027 Normal StreetSan Diego, CA 92103

(619) 296-2135

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,701

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$395,576

Up $23,311 (+6.3%) from 2015

Net Assets

Up

$340,542

Up $20,617 (+6.4%) from 2015

Liabilities

Up

$55,034

Up $2,694 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$1,551,779

Up $107,700 (+7.5%) from 2015

Expenses

Up

$1,511,110

Up $16,175 (+1.1%) from 2015

Net Income

Up

$40,669

Up $91,525 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $677,974Liabilities 2012: $50,875Net Assets 2012: $627,0992012Assets 2013: $604,213Liabilities 2013: $52,748Net Assets 2013: $551,4652013Assets 2014: $390,843Liabilities 2014: $45,046Net Assets 2014: $345,7972014Assets 2015: $372,265Liabilities 2015: $52,340Net Assets 2015: $319,9252015Assets 2016: $395,576Liabilities 2016: $55,034Net Assets 2016: $340,5422016Assets 2017: $593,372Liabilities 2017: $62,524Net Assets 2017: $530,8482017Assets 2018: $674,694Liabilities 2018: $69,403Net Assets 2018: $605,2912018Assets 2019: $925,302Liabilities 2019: $77,433Net Assets 2019: $847,8692019Assets 2020: $1,330,944Liabilities 2020: $332,180Net Assets 2020: $998,7642020Assets 2021: $1,886,046Liabilities 2021: $54,659Net Assets 2021: $1,831,3872021Assets 2022: $1,941,986Liabilities 2022: $72,997Net Assets 2022: $1,868,9892022Assets 2023: $2,124,127Liabilities 2023: $200,875Net Assets 2023: $1,923,2522023Assets 2024: $2,895,425Liabilities 2024: $887,112Net Assets 2024: $2,008,3132024Assets 2025: $2,820,834Liabilities 2025: $723,184Net Assets 2025: $2,097,6502025

Highlighted filing

2016

Assets$395,576
Liabilities$55,034
Net Assets$340,542
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,128,998Expenses 2012: $1,399,725Net Income 2012: -$270,7272012Revenue 2013: $1,538,834Expenses 2013: $1,603,470Net Income 2013: -$64,6362013Revenue 2014: $1,323,869Expenses 2014: $1,500,825Net Income 2014: -$176,9562014Revenue 2015: $1,444,079Expenses 2015: $1,494,935Net Income 2015: -$50,8562015Revenue 2016: $1,551,779Expenses 2016: $1,511,110Net Income 2016: $40,6692016Revenue 2017: $1,655,685Expenses 2017: $1,449,922Net Income 2017: $205,7632017Revenue 2018: $1,646,293Expenses 2018: $1,571,850Net Income 2018: $74,4432018Revenue 2019: $1,868,362Expenses 2019: $1,625,784Net Income 2019: $242,5782019Revenue 2020: $1,741,347Expenses 2020: $1,590,452Net Income 2020: $150,8952020Revenue 2021: $2,218,439Expenses 2021: $1,385,815Net Income 2021: $832,6242021Revenue 2022: $1,720,636Expenses 2022: $1,683,034Net Income 2022: $37,6022022Revenue 2023: $1,979,601Expenses 2023: $1,925,338Net Income 2023: $54,2632023Revenue 2024: $2,211,585Expenses 2024: $2,126,524Net Income 2024: $85,0612024Revenue 2025: $2,490,521Expenses 2025: $2,401,184Net Income 2025: $89,3372025

Highlighted filing

2016

Revenue$1,551,779
Expenses$1,511,110
Net Income$40,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,551,779
Mission and Program Overview

Mission

Special education school for students with learning disabilities, emotional disturbances, autism, intellectual disabilities (mild to moderate) and other health impairments.

Special education school for students with learning disabilities, emotional disturbance, autism, intellectual disabilities (mild to moderate) and other health impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,957$223,296▲ $128,339
Cash and Non-Interest-Bearing Accounts$161,485$99,756▼ $61,729
Land, Buildings, and Equipment, Net$68,528$54,529▼ $13,999
Prepaid Expenses and Deferred Charges$8,069$7,297▼ $772
Savings and Temporary Cash Investments$28,429$6▼ $28,423
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$372,265$395,576▲ $23,311
Other Assets Total$10,797$10,692▼ $105
Liabilities
Accounts Payable and Accrued Expenses$52,340$55,034▲ $2,694
Total Liabilities$52,340$55,034▲ $2,694
Net Assets / Fund Balance
Unrestricted Net Assets$258,449$299,117▲ $40,668
Temporarily Rstr Net Assets$56,476$36,425▼ $20,051
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$319,925$340,542▲ $20,617
Total Liabilities and Net Assets / Fund Balance$372,265$395,576▲ $23,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,997$171,117$173,114
Other Land Buildings$2,487$99,786$102,273
Equipment$13,600$79,186$92,786
Buildings$36,445$23,928$60,373
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Hayden ThomasAdministratorFT$112,701$112,701
Florida May PadillaAdministratorFT$100,000$100,000

Board Members and Trustees

NameTitle
Andrew SchwarzDirector
Cherry DimeffDirector
Chuck RizzoDirector
Dr Jonathon CollopyDirector
Keith WebbDirector
Pat CunninghamDirector
Pricilla WebbDirector
Richard FaheyDirector
Robert FowlerDirector
William BuddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,925
Program Service Revenue
$1,340,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,925
Change in Net Assets
$40,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,779
Total Revenue per Audited Statements
$1,551,779
Total Revenue per Form 990
$1,551,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,816
Other Expenses$465,294
Total Fundraising Expense$27,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,594$16,021$17,500$833,115
Current Officers, Directors, Trustees, and Key Employees$100,000$112,701-$212,701
Occupancy$135,885$15,099-$150,984
Insurance$123,684$22,314-$145,998
All Other Expenses$15,645--$15,645
Depreciation Depletion$12,599$1,400-$13,999
Other Expenses$8,983$998$9,605$9,981
Total Functional Expenses$1,263,464$220,541$27,105$1,511,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,511,110
Total Expenses per Audited Statements$1,511,110
Total Expenses per Form 990$1,511,110
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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aseltine School
EIN
95-2552382
Phone
6192962135
Address
4027 NORMAL STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Florida May Padilla
Title
Administrator
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
1

Preparer

Firm
Duffy Kruspodin LLP
Address
4304 Park Blvd, San Diego, CA 92103
Preparer
Steven Wendroff
Phone
6192952637
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“CONTRIBUTIONS = $24835”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“investment income = -$107”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets released from restrictions = -$44780”

Raw XML AppendixShowing 400 of 463 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/Desc0STUDENTS COME TO ASELTINE SCHOOL WITH LONG HISTORIES OF SCHOOL FAILURE DUE TO SERIOUS BEHAVIOR PROBLEMS, DEFICITS IN ACADEMIC SKILLS & KNOWLEDGE, AND/OR POOR SCHOOL ATTENDANCE. THEY HAVE TRIED MOST OF THE PROGRAMMATIC INTERVENTIONS AVAILABLE IN PUBLIC SCHOOL PROGRAMS. STUDENTS ENTER OUR PROGRAM WITH VERY LOW OUTCOMES IN BEHAVIORS, ACADEMICS, & ATTENDANCE. OUR GOAL IS TO BRING ABOUT DRAMATIC IMPROVEMENT IN ALL OF THESE AREAS LEADING/TRANSITIONING TO A LESS RESTRICTIVE EDUCATIONAL OR VOCATIONAL SETTING.WE HAVE A DEDICATED STAFF OF 24 WHO WORK TO MEET THE COMPLEX NEEDS OF 32 STUDENTS.ASELTINE SCHOOL PROGRAM OVERVIEW (DESCRIPTION OF SERVICES)INTRODUCTIONASELTINE SCHOOL EMBRACES A PHILOSOPHY OF UNCOMMON COMMITMENT TO SPECIAL EDUCATION STUDENTS & THEIR FAMILIES. WE BELIEVE THAT STUDENTS CAN BECOME AWARE OF, LEARN TO COPE WITH, & EVENTUALLY OVERCOME THE CIRCUMSTANCES OR BARRIERS THAT HAVE LIMITED THEIR PROGRESS. WE ARE DEDICATED TO THE BELIEF THAT THIS CAN BE ACCOMPLISHED BY PROVIDING A FOUNDATION OF NURTURING SUPPORT & GUIDANCE, COMBINED WITH IMAGINATION, DISCIPLINE, & CHALLENGE.ASELTINE SCHOOL STRONGLY SUPPORTS THE IDEA OF CULTURAL PLURALISM & CELEBRATES THE DIVERSITY OF CULTURES & COMMUNITIES THAT MAKE UP THE SAN DIEGO COMMUNITY. WE ARE GROUNDED IN THE FUNDAMENTAL RESPECT FOR THE UNIQUENESS OF EACH STUDENT AND THE CIRCUMSTANCES HE OR SHE BRINGS TO OUR SETTING. WE BELIEVE THAT WHILE LEARNING IS A SERIOUS MATTER, IT CAN ALSO BE FUN AND RELEVANT TO THE STUDENTS' INTERESTS. WE ARE COMMITTED TO ENGAGING STUDENTS AS THINKERS, PROBLEM-SOLVERS, & PARTNERS IN THE EDUCATIONAL PROCESS.THE PROGRAM:THE PROGRAM STRUCTURE IS DESIGNED TO OFFER A CONTINUUM OF ACADEMIC SETTINGS, RANGING FROM A ONE-TO-ONE STRUCTURE TO SELF CONTAINED CLASSES.SCHOOL-WIDE CONFLICT RESOLUTION BEHAVIOR MANAGEMENT PROGRAM:ASELTINE SCHOOL PRIDES ITSELF ON PROGRAMS WHICH WORK CREATIVELY AND EFFECTIVELY WITH YOUNG PEOPLE IN CONFLICT. WE STRIVE TO UNDERSTAND, SUPPORT, & VALIDATE OUR STUDENTS' ATTEMPTS AT COPING WITH LIFE'S/SCHOOLING'S DIFFICULT CIRCUMSTANCES & DEMANDS. WE UNDERSTAND THAT FACING UP TO LIFE'S DEMANDS IS NOT AN EASY TASK AT ANY AGE.OUR PROGRAM CHALLENGES STUDENTS TO IDENTIFY, UNDERSTAND, & OVERCOME THE VARIOUS CONFLICTS THEY HAVE WITH PEOPLE, CIRCUMSTANCES AND/OR WITHIN THEMSELVES. WE HAVE A STRONG BELIEF IN THE POTENTIAL OF EACH STUDENT. WE BELIEVE THAT EACH STUDENT HAS IT WITHIN HIM OR HERSELF TO RESPOND TO LIFE'S MOST DIFFICULT CIRCUMSTANCES IN A THOUGHTFUL, SELF-DISCIPLINED, & RESPONSIBLE MANNER.THROUGH THE EDUCATIONAL PROCESS OF CONFLICT RESOLUTION, STUDENTS DEVELOP SELF-AWARENESS, PERSONAL & SOCIAL COPING SKILLS. AS SCHOOL PERFORMANCE IMPROVES, STUDENTS DEVELOP ENHANCED SELF-ESTEEM, WHICH LEADS TO PERSONAL EMPOWERMENT. WE SEEK TO WORK WITH EMPOWERED STUDENTS--STUDENTS WHO WORK WITH US AS FULL PARTNERS WHILE THEY BEGIN TO TAKE RESPONSIBLE CONTROL OVER THE DIRECTION OF THEIR LIVES & THEIR EDUCATION.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt022314
IRS990/InsuranceGrp/ProgramServicesAmt0123684
IRS990/InsuranceGrp/TotalAmt0145998
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0SPECIAL EDUCATION SCHOOL FOR STUDENTS WITH LEARNING DISABILITIES, EMOTIONAL DISTURBANCE, AUTISM, INTELLECTUAL DISABILITIES (MILD TO MODERATE) AND OTHER HEALTH IMPAIRMENT.
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IRS990/OccupancyGrp/ProgramServicesAmt0135885
IRS990/OccupancyGrp/TotalAmt0150984
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CONTINGENCY FUNDS
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2998
IRS990/OtherExpensesGrp/ProgramServicesAmt056096
IRS990/OtherExpensesGrp/ProgramServicesAmt110978
IRS990/OtherExpensesGrp/ProgramServicesAmt28983
IRS990/OtherExpensesGrp/TotalAmt071944
IRS990/OtherExpensesGrp/TotalAmt145765
IRS990/OtherExpensesGrp/TotalAmt210978
IRS990/OtherExpensesGrp/TotalAmt39981
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340854
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION SERVICE:WHEN A STUDENT HAS MET THE CRITERIA FOR A TRANSITION TO A LESS RESTRICTIVE SETTING, HE OR SHE MAY CHOOSE FROM A VARIETY OF OPTIONS. THESE INCLUDE PUBLIC SCHOOL, COLLEGE, EMPLOYMENT & VOCATIONAL TRAINING. WE WORK WITH STUDENTS, THEIR FAMILIES, SCHOOLS, SOCIAL SERVICE AGENCIES & EMPLOYERS, TO SUPPORT A STUDENT'S TRANSITION TO A LESS RESTRICTIVE EDUCATIONAL/COMMUNITY-BASED SETTINGSUPPORT SERVICES:A VARIETY OF SUPPORT SERVICES ARE AVAILABLE TO ASSIST STUDENTS & THEIR FAMILIES:COUNSELING:STUDENT-CENTERED COUNSELING IS SITUATIONAL--BASED ON EMERGENT STUDENT NEEDS & CIRCUMSTANCES. SELF-AWARENESS, RESPONSIBILITY, EMPOWERMENT, PROBLEM-SOLVING & THE DEVELOPMENT OF PERSONAL & SOCIAL SKILLS ARE EMPHASIZED.SPEECH AND LANGUAGE THERAPYOCCUPATIONAL THERAPYHOME VISIT PROGRAMAFTER SCHOOL/OUTREACH PROGRAMTRANSPORTATION:TRANSPORTATION IS GENERALLY PROVIDED BY THE PUBLIC SCHOOL DISTRICTS. ASELTINE SCHOOL MAY PROVIDE TRANSPORTATION FOR STUDENTS WHO MISS THEIR BUSES, FOR STUDENTS IN TRANSITION & FOR SOME STUDENTS INVOLVED IN THE AFTERNOON PROGRAM.ACTIVITIES:ASELTINE SCHOOL OFFERS A WIDE RANGE OF ACTIVITIES TO MEET INDIVIDUAL STUDENT INTERESTS & TO PROVIDE EXPERIENCES IN TEAMWORK, CREATIVITY & SOCIAL SKILLS.FIELD TRIPS:WE ENCOURAGE OUR STUDENTS TO EXPLORE & PARTICIPATE IN EDUCATIONAL & RECREATIONAL ACTIVITIES IN THE COMMUNITY. FIELD TRIPS ARE AN INTEGRAL PART OF OUR EDUCATION PROGRAM.ALL-SCHOOL EVENTS:THE CELEBRATION OF STUDENT INTERESTS, GROWTH & PROGRESS BRING US TOGETHER AS A COMMUNITY.PROBLEM-SOLVING EVENTS:SCIENCE-BASED PROBLEM SOLVING COMPETITIONS PROVIDE OPPORTUNITIES TO DEVELOP TEAMWORK, SELF-DISCIPLINE, ORGANIZATIONAL & SOCIAL SKILLS.FINE ARTS:DRAMA, ART & MUSIC OFFER DYNAMIC WAYS TO COMMUNICATE CONCEPTS STUDENTS HAVE LEARNED. THEY ARE ESSENTIAL PARTS OF THE CURRICULUM.STUDENT STORE:STUDENTS LEARN IMPORTANT VOCATIONAL SKILLS WHILE OPERATING A STUDENT STORE.EXTENDED SCHOOL YEAR (SUMMER SCHOOL):PRE-VOCATIONAL & CONSUMER SKILLS ARE EMPHASIZED IN OUR CULINARY ARTS PROGRAM THAT PROVIDES OPPORTUNITIES FOR EARNING MONEY.SPORTS/ATHLETICS:STUDENTS MAY PARTICIPATE IN A VARIETY OF PHYSICAL EDUCATION ACTIVITIES INCLUDING AN INTRAMURAL SPORTS LEAGUE.OUTDOOR EDUCATION
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR CURRENT ENROLLMENT LISTS 32 EMOTIONALLY DISTURBED STUDENTS WHO WERE UNSUCCESSFUL AT THEIR FORMER PLACEMENTS IN THE PUBLIC ARENA.THE STAFF IS COMPRISED OF:SEVEN AIDESTHREE TEACHERSEIGHT SUPPORT PERSONNEL (FIVE OF WHOM INTERACT DIRECTLY WITH STUDENTS)TWO ADMINISTRATORS ONE PART-TIME SPEECH/LANGUAGE THERAPIST, ONE PART-TIME O.T.,ONE PART-TIME COUNSELOR, & ONE PART-TIME DEVELOPMENT DIRECTOR.
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IRS990/PYInvestmentIncomeAmt024
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IRS990/PYSalariesCompEmpBnftPaidAmt01049676
IRS990/PYTotalExpensesAmt01494935
IRS990/PYTotalRevenueAmt01444079
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IRS990/ReconcilationRevenueExpnssAmt040669
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt023928
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092786
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171117
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102273
IRS990ScheduleD/RevenueSubtotalAmt01551779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054529
IRS990ScheduleD/TotalExpensesPerForm990Amt01511110
IRS990ScheduleD/TotalRevenuePerForm990Amt01551779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01551779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01511110
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL HAS A MASTER CONTRACT FOR EACH SCHOOL DISTRICT STATING THAT THE SCHOOL HAS A RACIALLY NON-DISCRIMINATORY POLICY.
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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS = $24835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3investment income = -$107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS RELEASED FROM RESTRICTIONS = -$44780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036425
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$395,576
Liabilities
$55,034
Net assets
$340,542
Revenue
$1,551,779
Expenses
$1,511,110
Net income
$40,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.72$2.10$2.49$2.40$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.89$2.01$2.21$2.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$1.98$1.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$1.72$1.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.83$2.22$1.39$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.33$1.00$1.74$1.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$1.87$1.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$1.65$1.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.66$1.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.55$1.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.44$1.49$0.05
2014Summary only. Only limited summary data is available for this year.$0.39$0.05$0.35$1.32$1.50$0.18
2013Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$1.54$1.60$0.06
2012Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.13$1.40$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits