Civic Intelligence

National Test Pilot School

990 • Fiscal year 2014 • EIN 95-3661621

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization Profilewww.ntps.edu
PO Box 658Mojave, CA 93502

(661) 824-2977

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,569,852

Down $2,922,881 (-11%) from 2013

Net Assets

Up

$16,520,167

Up $554,512 (+3.5%) from 2013

Liabilities

Down

$8,049,685

Down $3,477,393 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$16,932,882

Up $2,726,897 (+19%) from 2013

Expenses

Up

$16,378,370

Up $211,117 (+1.3%) from 2013

Net Income

Up

$554,512

Up $2,515,780 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2011: $18,092,763Liabilities 2011: $2,007,837Net Assets 2011: $16,084,9262011Assets 2012: $23,792,413Liabilities 2012: $5,865,490Net Assets 2012: $17,926,9232012Assets 2013: $27,492,733Liabilities 2013: $11,527,078Net Assets 2013: $15,965,6552013Assets 2014: $24,569,852Liabilities 2014: $8,049,685Net Assets 2014: $16,520,1672014Assets 2015: $19,312,822Liabilities 2015: $9,108,863Net Assets 2015: $10,203,9592015Assets 2016: $13,765,104Liabilities 2016: $2,808,505Net Assets 2016: $10,956,5992016Assets 2017: $24,694,736Liabilities 2017: $14,979,521Net Assets 2017: $9,715,2152017Assets 2018: $22,643,726Liabilities 2018: $9,325,844Net Assets 2018: $13,317,8822018Assets 2019: $29,042,298Liabilities 2019: $12,646,109Net Assets 2019: $16,396,1892019Assets 2020: $27,166,734Liabilities 2020: $9,677,843Net Assets 2020: $17,488,8912020Assets 2021: $24,506,329Liabilities 2021: $8,307,307Net Assets 2021: $16,199,0222021Assets 2022: $43,514,404Liabilities 2022: $27,788,157Net Assets 2022: $15,726,2472022Assets 2023: $38,389,432Liabilities 2023: $26,490,157Net Assets 2023: $11,899,2752023Assets 2024: $42,498,413Liabilities 2024: $29,697,063Net Assets 2024: $12,801,3502024

Highlighted filing

2014

Assets$24,569,852
Liabilities$8,049,685
Net Assets$16,520,167
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,962,4312011Revenue 2012: $17,495,837Expenses 2012: $15,961,320Net Income 2012: $1,534,5172012Revenue 2013: $14,205,985Expenses 2013: $16,167,253Net Income 2013: -$1,961,2682013Revenue 2014: $16,932,882Expenses 2014: $16,378,370Net Income 2014: $554,5122014Revenue 2015: $9,207,882Expenses 2015: $15,524,090Net Income 2015: -$6,316,2082015Revenue 2016: $14,367,641Expenses 2016: $13,919,833Net Income 2016: $447,8082016Revenue 2017: $11,561,807Expenses 2017: $12,803,191Net Income 2017: -$1,241,3842017Revenue 2018: $19,698,247Expenses 2018: $16,095,580Net Income 2018: $3,602,6672018Revenue 2019: $19,195,139Expenses 2019: $15,957,210Net Income 2019: $3,237,9292019Revenue 2020: $14,822,780Expenses 2020: $13,730,078Net Income 2020: $1,092,7022020Revenue 2021: $10,175,597Expenses 2021: $12,357,405Net Income 2021: -$2,181,8082021Revenue 2022: $14,378,753Expenses 2022: $15,291,802Net Income 2022: -$913,0492022Revenue 2023: $16,675,215Expenses 2023: $19,937,162Net Income 2023: -$3,261,9472023Revenue 2024: $23,522,696Expenses 2024: $22,620,621Net Income 2024: $902,0752024

Highlighted filing

2014

Revenue$16,932,882
Expenses$16,378,370
Net Income$554,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$16,932,882
Mission and Program Overview

Mission

The United States only civil educational institution that provides education, training, and a masters degree for experimental test pilots and flight test engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,965,655$16,520,167▲ $554,512
Savings and Temporary Cash Investments$14,835,662$12,405,099▼ $2,430,563
Land, Buildings, and Equipment, Net$4,995,300$6,081,094▲ $1,085,794
Accounts Receivable$7,301,102$5,238,984▼ $2,062,118
Investments in Publicly Traded Securities$149,921$663,191▲ $513,270
Cash and Non-Interest-Bearing Accounts-$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$27,492,733$24,569,852▼ $2,922,881
Other Assets Total$210,748$181,484▼ $29,264
Liabilities
Deferred Revenue$9,582,949$6,536,287▼ $3,046,662
Accounts Payable and Accrued Expenses$1,715,646$1,300,887▼ $414,759
Other Liabilities$228,483$212,511▼ $15,972
Total Liabilities$11,527,078$8,049,685▼ $3,477,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,965,655$16,520,167▲ $554,512
Total Liabilities and Net Assets / Fund Balance$27,492,733$24,569,852▼ $2,922,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,265,251$5,746,041$11,011,292
Other Land Buildings$101,519$655,197$756,716
Buildings$612,333$17,667$630,000
Leasehold Improvements$101,991$304,301$406,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Allen Petersonsecretary/treasFT$240,000$240,000
Bob McSheaDeputy Director SyFT$178,000$178,000
Gregory LewisVP & DirectorFT$172,000$172,000
Ed SolskiDeputy DirectorFT$145,000$145,000
Iian ArushFlight InstructorFT$145,000$145,000
Lester InghamDirector of NFTIFT$138,000$138,000
Nicola PecileChief of OperationFT$138,000$138,000

Board Members and Trustees

NameTitle
Tom MorgenfeldChairman
George CusimanoDirector
George MarrettDirector
Patrick GarmanDirector
Phil SoucyDirector
Walt SchobDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,865,024
Investment Income
$53,368
Other Revenue
$14,490
Change in Net Assets
$554,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,932,882
Total Revenue per Audited Statements
$16,932,882
Total Revenue per Form 990
$16,932,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,470,150
Salaries, Compensation, and Employee Benefits$3,908,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,453,865$426,800-$2,880,665
Fees for Services Legal-$1,024,166-$1,024,166
Occupancy-$772,293-$772,293
Depreciation Depletion$647,864--$647,864
Insurance-$433,499-$433,499
Pension Plan Contributions$309,876$84,204-$394,080
Travel$368,283--$368,283
Current Officers, Directors, Trustees, and Key Employees-$240,000-$240,000
Other Employee Benefits$155,125$42,153-$197,278
Payroll Taxes$154,275$41,922-$196,197
All Other Expenses-$184,478-$184,478
Advertising-$75,333-$75,333
Other Expenses$224,984$59,283-$59,283
Office Expenses-$48,720-$48,720
Fees for Services Accounting-$40,984-$40,984
Total Functional Expenses$12,851,348$3,527,022$0$16,378,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,378,370
Total Expenses per Audited Statements$16,378,370
Total Expenses per Form 990$16,378,370
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$142,361
Other Payable$70,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the Form 990 is presented to the president and is reviewed via teleconference with other board members prior to its filing.”

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

“The President discusses potential conflicts of interest with all employees annually and as required if situations arise.”

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

“salary information is presented to the board before the final determination is made.”

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

“salary information is presented to the board before the final determination is made.”

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

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Test Pilot School
EIN
95-3661621
Phone
6618242977
Address
PO Box 658, Mojave, CA 93502

Signing Officer

Name
Dr Allen Peterson
Title
President & CEO
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
31

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Andrew J Paulden
Phone
6613244971
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the state of california revenue and taxation code. No provision for taxes is required. The school's federal exempt organization business income tax returns for 2014, 2013, and 2012 are subject to examination by the IRS generally for three years after they were filed. The school believes it has no unrelated business activities that could cause an uncertain tax position.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Allen Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Morgenfeld
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IRS990/Form990PartVIISectionAGrp/PersonNm3Walt Schob
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016932882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433499
IRS990/InsuranceGrp/TotalAmt0433499
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0663191
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06723206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04995300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06081094
IRS990/LandBldgEquipCostOrOtherBssAmt012804300
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The United States only civil educational institution that provides education, training, and a masters degree for experimental test pilots and flight test engineers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015965655
IRS990/NetAssetsOrFundBalancesEOYAmt016520167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0772293
IRS990/OccupancyGrp/TotalAmt0772293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048720
IRS990/OfficeExpensesGrp/TotalAmt048720
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0210748
IRS990/OtherAssetsTotalGrp/EOYAmt0181484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197278
IRS990/OtherExpensesGrp/Desc0Aircraft, Simulator, and Instr
IRS990/OtherExpensesGrp/Desc1Aircraft Maintenance
IRS990/OtherExpensesGrp/Desc2Contracted Student Housing
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159283
IRS990/OtherExpensesGrp/ProgramServicesAmt06699148
IRS990/OtherExpensesGrp/ProgramServicesAmt11837928
IRS990/OtherExpensesGrp/ProgramServicesAmt2224984
IRS990/OtherExpensesGrp/TotalAmt06752335
IRS990/OtherExpensesGrp/TotalAmt11837928
IRS990/OtherExpensesGrp/TotalAmt2224984
IRS990/OtherExpensesGrp/TotalAmt359283
IRS990/OtherLiabilitiesGrp/BOYAmt0228483
IRS990/OtherLiabilitiesGrp/EOYAmt0212511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014490
IRS990/OtherRevenueTotalAmt014490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02453865
IRS990/OtherSalariesAndWagesGrp/TotalAmt02880665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154275
IRS990/PayrollTaxesGrp/TotalAmt0196197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309876
IRS990/PensionPlanContributionsGrp/TotalAmt0394080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Course Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016865024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016865024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012520051
IRS990/PYProgramServiceRevenueAmt014200635
IRS990/PYRevenuesLessExpensesAmt0-1961268
IRS990/PYSalariesCompEmpBnftPaidAmt03647202
IRS990/PYTotalExpensesAmt016167253
IRS990/PYTotalRevenueAmt014205985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0554512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016865024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015965655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016520167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014835662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012405099
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05265251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05746041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011011292
IRS990ScheduleD/ExpensesSubtotalAmt016378370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0406292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0655197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0756716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payable
IRS990ScheduleD/RevenueSubtotalAmt016932882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The school qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the state of california revenue and taxation code. No provision for taxes is required. The school's federal exempt organization business income tax returns for 2014, 2013, and 2012 are subject to examination by the IRS generally for three years after they were filed. The school believes it has no unrelated business activities that could cause an uncertain tax position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06081094
IRS990ScheduleD/TotalExpensesPerForm990Amt016378370
IRS990ScheduleD/TotalLiabilityAmt0212511
IRS990ScheduleD/TotalRevenuePerForm990Amt016932882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016932882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016378370
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/ExplanationTxt0the school does not have a "registration period", the school maintains a nondiscriminatory policy in its literature distributed to potential students and enrollees.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,569,852
Liabilities
$8,049,685
Net assets
$16,520,167
Revenue
$16,932,882
Expenses
$16,378,370
Net income
$554,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$29.7$12.8$23.5$22.6$0.90
2023Summary only. Only limited summary data is available for this year.$38.4$26.5$11.9$16.7$19.9$3.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$27.8$15.7$14.4$15.3$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$8.31$16.2$10.2$12.4$2.18
2020Summary only. Only limited summary data is available for this year.$27.2$9.68$17.5$14.8$13.7$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$12.6$16.4$19.2$16.0$3.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$9.33$13.3$19.7$16.1$3.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$15.0$9.72$11.6$12.8$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.81$11.0$14.4$13.9$0.45
2015Detailed filing. Detailed filing data is available for this year.$19.3$9.11$10.2$9.21$15.5$6.32
2014Detailed filing. Detailed filing data is available for this year.$24.6$8.05$16.5$16.9$16.4$0.55
2013Detailed filing. Detailed filing data is available for this year.$27.5$11.5$16.0$14.2$16.2$1.96
2012Summary only. Only limited summary data is available for this year.$23.8$5.87$17.9$17.5$16.0$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$2.01$16.1$13.0