Civic Intelligence

The Anacapa School

990 • Fiscal year 2016 • EIN 95-3651488

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

814 Santa Barbara StreetSanta Barbara, CA 93101

(805) 965-0228

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$706,265

Down $275,043 (-28%) from 2015

Net Assets

Down

$403,644

Down $315,869 (-44%) from 2015

Liabilities

Up

$302,621

Up $40,826 (+16%) from 2015

Revenue

Down

$1,318,688

Down $471,554 (-26%) from 2015

Expenses

Down

$1,583,466

Down $192,254 (-11%) from 2015

Net Income

Down

-$264,778

Down $279,300 (-1923%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $673,528Liabilities 2011: $270,238Net Assets 2011: $403,2902011Assets 2012: $900,872Liabilities 2012: $298,156Net Assets 2012: $602,7162012Assets 2013: $1,052,467Liabilities 2013: $375,934Net Assets 2013: $676,5332013Assets 2014: $1,062,013Liabilities 2014: $346,471Net Assets 2014: $715,5422014Assets 2015: $981,308Liabilities 2015: $261,795Net Assets 2015: $719,5132015Assets 2016: $706,265Liabilities 2016: $302,621Net Assets 2016: $403,6442016Assets 2017: $497,906Liabilities 2017: $309,890Net Assets 2017: $188,0162017Assets 2018: $1,171,644Liabilities 2018: $286,380Net Assets 2018: $885,2642018Assets 2019: $872,635Liabilities 2019: $418,704Net Assets 2019: $453,9312019Assets 2020: $993,612Liabilities 2020: $944,937Net Assets 2020: $48,6752020Assets 2021: $1,318,908Liabilities 2021: $1,427,162Net Assets 2021: -$108,2542021Assets 2022: $820,709Liabilities 2022: $1,354,367Net Assets 2022: -$533,6582022Assets 2023: $589,674Liabilities 2023: $1,078,027Net Assets 2023: -$488,3532023Assets 2024: $289,986Liabilities 2024: $778,339Net Assets 2024: -$488,3532024Assets 2025: $398,340Liabilities 2025: $886,693Net Assets 2025: -$488,3532025

Highlighted filing

2016

Assets$706,265
Liabilities$302,621
Net Assets$403,644

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,500,2482011Revenue 2012: $1,729,224Expenses 2012: $1,531,159Net Income 2012: $198,0652012Expenses 2013: $1,683,1732013Revenue 2014: $1,633,169Expenses 2014: $1,631,673Net Income 2014: $1,4962014Revenue 2015: $1,790,242Expenses 2015: $1,775,720Net Income 2015: $14,5222015Revenue 2016: $1,318,688Expenses 2016: $1,583,466Net Income 2016: -$264,7782016Revenue 2017: $1,396,991Expenses 2017: $1,623,364Net Income 2017: -$226,3732017Revenue 2018: $2,242,319Expenses 2018: $1,464,723Net Income 2018: $777,5962018Revenue 2019: $1,226,564Expenses 2019: $1,661,277Net Income 2019: -$434,7132019Revenue 2020: $1,215,924Expenses 2020: $1,624,582Net Income 2020: -$408,6582020Revenue 2021: $1,734,716Expenses 2021: $1,814,711Net Income 2021: -$79,9952021Revenue 2022: $1,842,035Expenses 2022: $2,260,619Net Income 2022: -$418,5842022Revenue 2023: $1,694,411Expenses 2023: $1,652,023Net Income 2023: $42,3882023Revenue 2024: $1,228,650Expenses 2024: $1,034,738Net Income 2024: $193,9122024Revenue 2025: $1,251,845Expenses 2025: $860,165Net Income 2025: $391,6802025

Highlighted filing

2016

Revenue$1,318,688
Expenses$1,583,466
Net Income-$264,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,728,422
Mission and Program Overview

Mission

Through academic and experiential learning, we encourage students to integrate critical thinking, creativity, integrity and compassion in order to develop the potential of each individual in our diverse community.

Through academic and experiential learning, we encourage students to integrate critical thinking, creativity, integrity, and compassion in order to develop the potential of each individual in our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$801,305$473,957▼ $327,348
Land, Buildings, and Equipment, Net$150,703$175,130▲ $24,427
Cash and Non-Interest-Bearing Accounts$18,344$46,742▲ $28,398
Prepaid Expenses and Deferred Charges$5,991$5,991→ $0
Accounts Receivable$3,780$3,260▼ $520
Savings and Temporary Cash Investments$1,185$1,185→ $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$981,308$706,265▼ $275,043
Other Assets Total-$0-
Liabilities
Deferred Revenue$239,938$236,904▼ $3,034
Other Liabilities$11,097$40,113▲ $29,016
Accounts Payable and Accrued Expenses$10,760$25,604▲ $14,844
Total Liabilities$261,795$302,621▲ $40,826
Net Assets / Fund Balance
Unrestricted Net Assets$719,513$403,644▼ $315,869
Total Net Assets Fund Balance$719,513$403,644▼ $315,869
Total Liabilities and Net Assets / Fund Balance$981,308$706,265▼ $275,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,646$106,851$275,497
Equipment$5,613$137,787$143,400
Other Land Buildings$871$44,582$45,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gordon SichiTr & Hd. MstrFT$92,000$92,000
Suzanne SichiTr. & SecretaryFT$75,000$75,000

Board Members and Trustees

NameTitle
Carolyn ChrismanTrustee
Dan BernsteinTrustee
Eric LassenTrustee
Julie LigonTrustee
Julie ProctorTrustee
Lanny SherwinTrustee
Larry CooperTrustee
Rick KnowlesTrustee
Steve NipperTrustee
Ziggy PeakeTrustee
David GoreTrustee & Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$78,591
Program Service Revenue
$1,064,085
Investment Income
$55,953
Other Revenue
$120,059
All Other Contributions
$78,591
Change in Net Assets
$-264,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,280
Salaries, Compensation, and Employee Benefits$751,186
Total Fundraising Expense$82,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,581$111,354$47,882$478,817
Current Officers, Directors, Trustees, and Key Employees$100,200$50,100$16,700$167,000
All Other Expenses$152,048$2,906$6,527$161,481
Payroll Taxes$36,970$14,219$5,688$56,877
Other Employee Benefits$31,520$12,123$4,849$48,492
Advertising$32,497--$32,497
Insurance$27,612$4,595-$32,207
Other Expenses$24,713--$24,713
Depreciation Depletion$15,896--$15,896
Fees for Services Accounting$11,550--$11,550
Office Expenses$4,322$1,234$617$6,173
Interest$1,967--$1,967
Conferences and Meetings$1,541--$1,541
Total Functional Expenses$1,304,672$196,531$82,263$1,583,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,494
Fundraising Direct Expenses$14,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$133,494$133,494$9,103$124,391
Total Events$133,494$133,494$14,435$119,059
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rabobank Line of Credit$39,385
Payroll Tax Liability$728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
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

Gordon sichi, headmaster, and his wife, suzie sichi, secretary, both teach and serve on the board of directors.

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

The board has delegated to the finance committee the responsibility of reviewing the 990 and the headmaster signs it. This is reported to the entire board, and a copy of the 990 is provided to any board member requesting it.

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

The compensation of the headmaster is set by the finance committee in the budget process and is approved by the entire board.

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

The school makes its financial statements, exemption application and other governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Anacapa School
EIN
95-3651488
Phone
8059650228
Address
814 SANTA BARBARA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Gordon Sichi
Title
Headmaster
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
23
Volunteers
55

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Yusuf a Balogun CPA
Phone
8055699864
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ASSOCIATION: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUTO: Column (A) - Total = $5847; Column (B) - Program Services = $5847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $1932; Column (B) - Program Services = $1932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLASS EXPENSE: Column (A) - Total = $5849; Column (B) - Program Services = $5849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER EXPENSES: Column (A) - Total = $9194; Column (B) - Program Services = $9194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT LEASE: Column (A) - Total = $2752; Column (B) - Program Services = $2752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS & PROMOTION: Column (A) - Total = $6169; Column (B) - Program Services = $5417; Column (C) - Management & General = $617; Column (D) - Fundraising = $135

Form 990, Part IX, Line 24E: Other Expenses

GRADUATION & STUDENT EVENTS: Column (A) - Total = $9375; Column (B) - Program Services = $9253; Column (C) - Management & General = $0; Column (D) - Fundraising = $122

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANCE: Column (A) - Total = $16049; Column (B) - Program Services = $16049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC FUNDRAISING: Column (A) - Total = $6146; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $4941

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $24472; Column (B) - Program Services = $24472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTOGRAPHY: Column (A) - Total = $865; Column (B) - Program Services = $865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $8443; Column (B) - Program Services = $5910; Column (C) - Management & General = $1689; Column (D) - Fundraising = $844

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $9573; Column (B) - Program Services = $9139; Column (C) - Management & General = $0; Column (D) - Fundraising = $434

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $1351; Column (B) - Program Services = $1351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STUDENT ENRICHMENT: Column (A) - Total = $20229; Column (B) - Program Services = $20229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STUDENT WORKSTUDY: Column (A) - Total = $24000; Column (B) - Program Services = $24000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $6123; Column (B) - Program Services = $5472; Column (C) - Management & General = $600; Column (D) - Fundraising = $51

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $1607; Column (B) - Program Services = $1607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN CHRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC LASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ZIGGY PEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE NIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON SICHI
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE SICHI
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm11LANNY SHERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN BERNSTEIN
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/ReportableCompFromOrgAmt892000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8TR & HD. MSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TR. & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014435
IRS990/FundraisingGrossIncomeAmt0133494
IRS990/GainOrLossGrp/SecuritiesAmt039284
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0434583
IRS990/GrossReceiptsAmt01728422
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04595
IRS990/InsuranceGrp/ProgramServicesAmt027612
IRS990/InsuranceGrp/TotalAmt032207
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01967
IRS990/InterestGrp/TotalAmt01967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016669
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0801305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0473957
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175130
IRS990/LandBldgEquipCostOrOtherBssAmt0464350
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0395299
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH ACADEMIC AND EXPERIENTIAL LEARNING, WE ENCOURAGE STUDENTS TO INTEGRATE CRITICAL THINKING, CREATIVITY, INTEGRITY, AND COMPASSION IN ORDER TO DEVELOP THE POTENTIAL OF EACH INDIVIDUAL IN OUR DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0719513
IRS990/NetAssetsOrFundBalancesEOYAmt0403644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrlzdGainsLossesInvstAmt0-51091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OfficeExpensesGrp/ProgramServicesAmt04322
IRS990/OfficeExpensesGrp/TotalAmt06173
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048492
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2STUDENT TRIPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0409548
IRS990/OtherExpensesGrp/ProgramServicesAmt1107683
IRS990/OtherExpensesGrp/ProgramServicesAmt227024
IRS990/OtherExpensesGrp/ProgramServicesAmt324713
IRS990/OtherExpensesGrp/TotalAmt0409548
IRS990/OtherExpensesGrp/TotalAmt1107683
IRS990/OtherExpensesGrp/TotalAmt227024
IRS990/OtherExpensesGrp/TotalAmt324713
IRS990/OtherLiabilitiesGrp/BOYAmt011097
IRS990/OtherLiabilitiesGrp/EOYAmt040113
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014219
IRS990/PayrollTaxesGrp/ProgramServicesAmt036970
IRS990/PayrollTaxesGrp/TotalAmt056877
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05991
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41019076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41019076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0988689
IRS990/PYOtherRevenueAmt0139280
IRS990/PYProgramServiceRevenueAmt01520552
IRS990/PYRevenuesLessExpensesAmt014522
IRS990/PYSalariesCompEmpBnftPaidAmt0779343
IRS990/PYTotalExpensesAmt01775720
IRS990/PYTotalProfFndrsngExpnsAmt07688
IRS990/PYTotalRevenueAmt01790242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-264778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01185
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/EquipmentGrp/BookValueAmt05613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.89$0.49$1.25$0.86$0.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.78$0.49$1.23$1.03$0.19
2023Summary only. Only limited summary data is available for this year.$0.59$1.08$0.49$1.69$1.65$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.35$0.53$1.84$2.26$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.43$0.11$1.73$1.81$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.94$0.05$1.22$1.62$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.42$0.45$1.23$1.66$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.89$2.24$1.46$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.31$0.19$1.40$1.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.40$1.32$1.58$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$1.79$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.72$1.63$1.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.38$0.68$1.68
2012Summary only. Only limited summary data is available for this year.$0.90$0.30$0.60$1.73$1.53$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.40$1.50