Civic Intelligence

Growing Place

990 • Fiscal year 2015 • EIN 95-3984983

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.GROWINGPLACE.COM

View Organization Page

401-b Ashland AvenueSanta Monica, CA 90405

(310) 399-7769

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,547

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,042,724

Down $108,856 (-5.1%) from 2014

Net Assets

Down

$1,925,105

Down $161,333 (-7.7%) from 2014

Liabilities

Up

$117,619

Up $52,477 (+81%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Up

$2,890,586

Up $126,059 (+4.6%) from 2014

Expenses

Up

$3,002,341

Up $213,230 (+7.6%) from 2014

Net Income

Down

-$111,755

Down $87,171 (-355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $1,835,348Liabilities 2011: $70,107Net Assets 2011: $1,765,2412011Assets 2012: $2,011,695Liabilities 2012: $88,984Net Assets 2012: $1,922,7112012Assets 2013: $2,110,684Liabilities 2013: $49,659Net Assets 2013: $2,061,0252013Assets 2014: $2,151,580Liabilities 2014: $65,142Net Assets 2014: $2,086,4382014Assets 2015: $2,042,724Liabilities 2015: $117,619Net Assets 2015: $1,925,1052015Assets 2015: $2,079,867Liabilities 2015: $155,127Net Assets 2015: $1,924,7402015Assets 2016: $2,129,688Liabilities 2016: $101,078Net Assets 2016: $2,028,6102016Assets 2017: $2,386,172Liabilities 2017: $120,257Net Assets 2017: $2,265,9152017Assets 2018: $2,440,095Liabilities 2018: $172,429Net Assets 2018: $2,267,6662018Assets 2019: $2,241,912Liabilities 2019: $440,846Net Assets 2019: $1,801,0662019Assets 2020: $3,450,861Liabilities 2020: $434,919Net Assets 2020: $3,015,9422020Assets 2021: $3,909,016Liabilities 2021: $775,356Net Assets 2021: $3,133,6602021Assets 2022: $4,505,419Liabilities 2022: $599,340Net Assets 2022: $3,906,0792022Assets 2023: $3,961,241Liabilities 2023: $396,138Net Assets 2023: $3,565,1032023Assets 2024: $8,111,428Liabilities 2024: $3,514,271Net Assets 2024: $4,597,1572024

Highlighted filing

2015

Assets$2,042,724
Liabilities$117,619
Net Assets$1,925,105
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,603,854Expenses 2011: $2,484,741Net Income 2011: $119,1132011Revenue 2012: $2,624,955Expenses 2012: $2,485,740Net Income 2012: $139,2152012Revenue 2013: $2,698,727Expenses 2013: $2,556,595Net Income 2013: $142,1322013Revenue 2014: $2,764,527Expenses 2014: $2,789,111Net Income 2014: -$24,5842014Revenue 2015: $2,890,586Expenses 2015: $3,002,341Net Income 2015: -$111,7552015Revenue 2015: $228,955Expenses 2015: $235,271Net Income 2015: -$6,3162015Revenue 2016: $3,096,705Expenses 2016: $2,949,731Net Income 2016: $146,9742016Revenue 2017: $3,322,702Expenses 2017: $2,916,343Net Income 2017: $406,3592017Revenue 2018: $3,063,774Expenses 2018: $3,060,483Net Income 2018: $3,2912018Revenue 2019: $2,931,509Expenses 2019: $3,412,752Net Income 2019: -$481,2432019Revenue 2020: $4,599,835Expenses 2020: $3,362,385Net Income 2020: $1,237,4502020Revenue 2021: $3,278,882Expenses 2021: $3,270,710Net Income 2021: $8,1722021Revenue 2022: $6,130,871Expenses 2022: $5,234,411Net Income 2022: $896,4602022Revenue 2023: $6,108,490Expenses 2023: $6,491,308Net Income 2023: -$382,8182023Revenue 2024: $8,054,935Expenses 2024: $7,139,564Net Income 2024: $915,3712024

Highlighted filing

2015

Revenue$2,890,586
Expenses$3,002,341
Net Income-$111,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,189,164
Mission and Program Overview

Mission

Early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,334,062$1,076,513▼ $257,549
Land, Buildings, and Equipment, Net$703,819$762,675▲ $58,856
Savings and Temporary Cash Investments$95,999$150,466▲ $54,467
Cash and Non-Interest-Bearing Accounts$17,457$39,752▲ $22,295
Accounts Receivable$243$13,318▲ $13,075
Total Assets$2,151,580$2,042,724▼ $108,856
Liabilities
Other Liabilities$65,142$110,179▲ $45,037
Accounts Payable and Accrued Expenses-$7,440-
Total Liabilities$65,142$117,619▲ $52,477
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,438$1,925,105▼ $161,333
Total Net Assets Fund Balance$2,086,438$1,925,105▼ $161,333
Total Liabilities and Net Assets / Fund Balance$2,151,580$2,042,724▼ $108,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$762,675$527,471$1,290,146
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline McpeakeExecutive DirectorFT$98,836$7,711$106,547

Board Members and Trustees

NameTitle
Peter MorrisonChairman
Alison HavelBoard Member
Ashli DesaiBoard Member
Brian KrechmanBoard Member
Dion Camp SandersBoard Member
Ellen KhokhaBoard Member
Jared CarneyBoard Member
Joyce AbbottBoard Member
Leti LightBoard Member
Paige MacyBoard Member
Reagan FeeneyBoard Member
Rishi NarangBoard Member
Sebastian SalvadoBoard Member
Stephen MullennixBoard Member
Thomas NaitoSecretary
Scott WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,181
Program Service Revenue
$2,387,403
Investment Income
$84,002
Other Revenue
$0
All Other Contributions
$136,306
Change in Net Assets
$-111,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,170
Revenue Not Reported on Financial Statements
$10,416
Revenue Not Reported on Form 990
$-49,578
Total Revenue per Audited Statements
$2,830,592
Total Revenue per Form 990
$2,890,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,514
Other Expenses$791,827
Total Fundraising Expense$28,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,457$61,396$6,288$1,720,141
Occupancy$251,037$820$298$252,155
Other Employee Benefits$187,870$10,463$1,675$200,008
Payroll Taxes$134,891$9,283$1,693$145,867
Current Officers, Directors, Trustees, and Key Employees$31,964$58,602$15,982$106,548
Office Expenses$95,410$6,566$1,198$103,174
Depreciation Depletion$91,864$300$109$92,273
Advertising-$47,762-$47,762
Pension Plan Contributions$37,001$929$20$37,950
Fees for Services Other$36,856$864$158$37,878
Insurance$17,646$57$21$17,724
Fees for Services Accounting-$12,865-$12,865
Fees for Service Investment Mgmnt Fees-$10,416-$10,416
Other Expenses$1,469$1,137$18$2,624
All Other Expenses--$996$996
Total Functional Expenses$2,752,425$221,460$28,456$3,002,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,002,341
Expenses per Audited Statements$2,991,925
Total Expenses per Audited Statements$2,991,925
Expenses Not Reported on Financial Statements$10,416
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,696
Fundraising Gross Income$37,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$37,021$19,465$19,465$0
Teacher Appreciation Night$42,764$16,819$16,819$0
Total Events$147,868$37,696$37,696$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$55,649
Salaries Payable$54,515
Credit Card Payable$15
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions are accurate.”

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

“Prior to a vote on any board issue, voting board members are asked to identify any potential conflict of interest relating to their participation in the vote on the matter and abstain from voting where a conflict of interest is determined to exist.”

Form 990, Part VI, Section B, Line 15

“The organization's executive committee (subcommittee of board of directors) sets compensation for the executive director (ed). The committee performs an annual review of the performance of the ed. The committee also gathers input for setting the ed's compensation from local nonprofit compensation surveys, from form 990s of similar organizations in their service area, and from compensation information received from member industry associations. The deliberation and decision regarding the ed's compensation is contemporaneously documented in the minutes of the committee and approved by the full board of directors. The ed is responsible for setting the compensation of other employees through salary information received from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Growing Place
EIN
95-3984983
Phone
3103997769
Address
401-B ASHLAND AVENUE, SANTA MONICA, CA 90405

Signing Officer

Name
Pauline Mcpeake
Title
Executive Director
Phone
3103997769
Signed
2016-05-12

Organization Details

Principal Officer
Pauline Mcpeake
Formed
1985
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
45
Volunteers
200

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit of the financial statements and selection of the independent auditor is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2015 and 2014. Generally, the organization's information returns remain open for a period of 3 year (federal) or 4 years (state of california).”

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IRS990/Desc0THE GROWING PLACE MAINTAINED ITS NAEYC ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AT EACH CAMPUS. IN ADDITION, FOUR ADDITIONAL TEACHERS BECAME CERTIFIED AS CALIFORNIA MENTOR TEACHERS THROUGH THE CALIFORNIA MENTOR PROGRAM AND TWO DIRECTORS MAINTAINED THEIR CREDENTIAL TO CONTINUE AS CALIFORNIA MENTOR DIRECTORS. THIS AFFORDS OUR TEACHER AND CENTERS THE OPPORTUNITY TO SUPPORT EMERGING TEACHERS AND DIRECTORS IN THE FIELD OF EARLY CHILDHOOD EDUCATION.OUR OCEAN PARK CAMPUS SAW THE EXPANSION OF OUR FACILITIES, AS A NEIGHBORING BUILDING WAS RENOVATED, ALLOWING FOR AN EXPANSION OF OUR FOURTH CLASSROOM, RESTORING OUR STUDIO SPACE FOR CHILDREN, AND LOWERING OUR CHILD-TO-TEACHER RATIOS IN ALL FOUR CAMPUS CLASSROOMS. THIS WAS THE FINAL PHASE OF A THREE-YEAR STRATEGIC PLAN SET IN MOTION BY OUR UNDERSTANDING THAT CHILDREN THRIVE IN THEIR LEARNING WHEN THEY ARE IN SMALLER GROUPS.IN ADDITION, OUR ADMINISTRATIVE OFFICES WERE RELOCATED, RETIRING AN IRREPARABLE TRAILER. THIS ALLOWED FOR THE REMOVAL OF A VERY SIGNIFICANT AREA OF ASPHALT, EXPLORING THE EARTH BENEATH, TO PLANT FIVE MATURE TREES, AND TO INSTALL A NATURAL WATER-PLAY FEATURE TO ENHANCE OUR CHILDREN'S PLAY.AT OUR MARINE PARK CAMPUS, WE REDESIGNED EACH CLASSROOM PLAY YARD TO MEET THE NEWEST AND HIGHEST SAFETY STANDARDS. THIS MADE POSSIBLE THE EXPANSION OF THE BELOVED GARDENS THAT OUR CHILDREN EXPLORE, PROMOTING IMAGINATION AND PLAY AND HELPING THEM FURTHER DEVELOP GROSS MOTOR SKILLS.WITH GENEROUS SUPPORT AND CONTRIBUTIONS, TOGETHER WE HAVE CREATED FOR OUR CHILDREN AND FUTURE GROWING PLACE FRIENDS A GREENER, MORE NATURAL PLAYSCAPE THAT IS EXACTLY WHAT YOUNG LEARNERS DESERVE!
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1698836
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110172
IRS990/FundraisingDirectExpensesAmt037696
IRS990/FundraisingGrossIncomeAmt037696
IRS990/GainOrLossGrp/OtherAmt0-5377
IRS990/GainOrLossGrp/SecuritiesAmt027094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0172703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282599
IRS990/GrossReceiptsAmt03189164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt057
IRS990/InsuranceGrp/ProgramServicesAmt017646
IRS990/InsuranceGrp/TotalAmt017724
IRS990/InvestmentIncomeGrp/ExclusionAmt062285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01334062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01076513
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762675
IRS990/LandBldgEquipCostOrOtherBssAmt01290146
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05377
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255505
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02086438
IRS990/NetAssetsOrFundBalancesEOYAmt01925105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0298
IRS990/OccupancyGrp/ManagementAndGeneralAmt0820
IRS990/OccupancyGrp/ProgramServicesAmt0251037
IRS990/OccupancyGrp/TotalAmt0252155
IRS990/OfficeExpensesGrp/FundraisingAmt01198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06566
IRS990/OfficeExpensesGrp/ProgramServicesAmt095410
IRS990/OfficeExpensesGrp/TotalAmt0103174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200008
IRS990/OtherExpensesGrp/Desc0STUDENT SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1TEACHER EDUCATION
IRS990/OtherExpensesGrp/Desc2ARTS AND EDUCATION SUPP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OtherExpensesGrp/ProgramServicesAmt0132697
IRS990/OtherExpensesGrp/ProgramServicesAmt153492
IRS990/OtherExpensesGrp/ProgramServicesAmt227771
IRS990/OtherExpensesGrp/ProgramServicesAmt31469
IRS990/OtherExpensesGrp/TotalAmt0132697
IRS990/OtherExpensesGrp/TotalAmt153492
IRS990/OtherExpensesGrp/TotalAmt227771
IRS990/OtherExpensesGrp/TotalAmt32624
IRS990/OtherLiabilitiesGrp/BOYAmt065142
IRS990/OtherLiabilitiesGrp/EOYAmt0110179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01720141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134891
IRS990/PayrollTaxesGrp/TotalAmt0145867
IRS990/PensionPlanContributionsGrp/FundraisingAmt020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037001
IRS990/PensionPlanContributionsGrp/TotalAmt037950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULINE MCPEAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02249591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02249591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058649
IRS990/PYOtherExpensesAmt0692347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02277905
IRS990/PYRevenuesLessExpensesAmt0-24584
IRS990/PYSalariesCompEmpBnftPaidAmt02096764
IRS990/PYTotalExpensesAmt02789111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02764527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02387403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0228575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0282308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0620968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02051217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02387403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02277885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02186570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02131188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02078015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011061061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281793
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93240
IRS990ScheduleA/PublicSupportPY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal509Amt012488708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0231177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0282308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0623570

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,724
Liabilities
$117,619
Net assets
$1,925,105
Revenue
$2,890,586
Expenses
$3,002,341
Net income
-$111,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$3.51$4.60$8.05$7.14$0.92
2023Summary only. Only limited summary data is available for this year.$3.96$0.40$3.57$6.11$6.49$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.60$3.91$6.13$5.23$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.78$3.13$3.28$3.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.43$3.02$4.60$3.36$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.44$1.80$2.93$3.41$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.17$2.27$3.06$3.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.27$3.32$2.92$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$3.10$2.95$0.15
2015Summary only. Only limited summary data is available for this year.$2.08$0.16$1.92$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.93$2.89$3.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.09$2.76$2.79$0.02
2013Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$2.70$2.56$0.14
2012Summary only. Only limited summary data is available for this year.$2.01$0.09$1.92$2.62$2.49$0.14
2011Summary only. Only limited summary data is available for this year.$1.84$0.07$1.77$2.60$2.48$0.12