Civic Intelligence

Soledad Enrichment Action Inc.

990 • Fiscal year 2011 • EIN 95-4399127

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 15, 2012

Organization Profilewww.seacharter.net

View Organization Page

222 N Virgil Ave90004
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,942,549

Up $200,718 (+2.1%) from 2010

Net Assets

Up

$6,972,281

Up $304,176 (+4.6%) from 2010

Liabilities

Down

$2,970,268

Down $103,458 (-3.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,705,854

Up $919,506 (+7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,741,831Liabilities 2010: $3,073,726Net Assets 2010: $6,668,1052010Assets 2011: $9,942,549Liabilities 2011: $2,970,268Net Assets 2011: $6,972,2812011Assets 2012: $11,153,315Liabilities 2012: $5,590,447Net Assets 2012: $5,562,8682012Assets 2013: $11,233,061Liabilities 2013: $5,608,746Net Assets 2013: $5,624,3152013Assets 2014: $12,766,381Liabilities 2014: $5,584,243Net Assets 2014: $7,182,1382014Assets 2015: $13,498,920Liabilities 2015: $4,900,740Net Assets 2015: $8,598,1802015Assets 2016: $13,599,734Liabilities 2016: $4,188,025Net Assets 2016: $9,411,7092016Assets 2017: $12,766,286Liabilities 2017: $6,051,018Net Assets 2017: $6,715,2682017Assets 2018: $9,727,067Liabilities 2018: $6,150,989Net Assets 2018: $3,576,0782018Assets 2019: $8,848,388Liabilities 2019: $2,095,237Net Assets 2019: $6,753,1512019Assets 2020: $8,288,418Liabilities 2020: $3,048,436Net Assets 2020: $5,239,9822020Assets 2021: $10,555,772Liabilities 2021: $3,466,649Net Assets 2021: $7,089,1232021Assets 2022: $11,059,213Liabilities 2022: $3,321,077Net Assets 2022: $7,738,1362022Assets 2023: $11,358,432Liabilities 2023: $3,853,333Net Assets 2023: $7,505,0992023

Highlighted filing

2011

Assets$9,942,549
Liabilities$2,970,268
Net Assets$6,972,281
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $12,786,3482010Expenses 2011: $13,705,8542011Expenses 2012: $14,727,1792012Expenses 2013: $15,149,3432013Revenue 2014: $15,466,189Expenses 2014: $13,908,366Net Income 2014: $1,557,8232014Revenue 2015: $18,272,604Expenses 2015: $16,856,562Net Income 2015: $1,416,0422015Revenue 2016: $18,959,710Expenses 2016: $18,146,181Net Income 2016: $813,5292016Revenue 2017: $16,131,459Expenses 2017: $18,827,900Net Income 2017: -$2,696,4412017Revenue 2018: $12,564,233Expenses 2018: $15,703,423Net Income 2018: -$3,139,1902018Revenue 2019: $11,281,244Expenses 2019: $8,104,171Net Income 2019: $3,177,0732019Revenue 2020: $5,584,274Expenses 2020: $7,089,389Net Income 2020: -$1,505,1152020Revenue 2021: $10,779,548Expenses 2021: $8,798,222Net Income 2021: $1,981,3262021Revenue 2022: $10,294,335Expenses 2022: $9,940,314Net Income 2022: $354,0212022Revenue 2023: $9,335,624Expenses 2023: $9,576,849Net Income 2023: -$241,2252023

Highlighted filing

2011

Revenue-
Expenses$13,705,854
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.2
Gross Receipts
$14,935,469
Mission and Program Overview

Mission

The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.

Major Activities

Activity 2
Family Services: Parenting education, counseling (drug & alcohol). Youth programs serving more than 1,500 parents and 2,500 youth.
Activity 3
Special Community Service Projects: Community projects range in size and number of participants and benefit those in the community served.
Filing and Contact Details

Filer

EIN
95-4399127
Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0701208
IRS990/AccountsPayableAccruedExpenses/EOY0709287
IRS990/AccountsReceivable/BOY04685937
IRS990/AccountsReceivable/EOY01692387
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Family Services: Parenting education, counseling (drug & alcohol). Youth programs serving more than 1,500 parents and 2,500 youth.
IRS990/Activity2/Expense02871890
IRS990/Activity3/Description0Special Community Service Projects: Community projects range in size and number of participants and benefit those in the community served.
IRS990/Activity3/Expense0267567
IRS990/ActivityOrMissionDescription0The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0110230
IRS990/AllOtherExpenses/ManagementAndGeneral0-3095
IRS990/AllOtherExpenses/ProgramServices0282787
IRS990/AllOtherExpenses/Total0278692
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01670130
IRS990/CashNonInterestBearing/EOY04202320
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0367764
IRS990/CompCurrentOfficersDirectors/Total0367764
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0101746
IRS990/ConferencesMeetings/ProgramServices039039
IRS990/ConferencesMeetings/Total0140785
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104301 E Valley Blvd Unit F
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111211 E Vernon Ave
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 31001-0422
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Los Angeles
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Los Angeles
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Pasadena
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090032
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190011
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode291110
IRS990/ContractorCompensation/Compensation0622906
IRS990/ContractorCompensation/Compensation1444992
IRS990/ContractorCompensation/Compensation2359729
IRS990/ContractorCompensation/DescriptionOfServices0Psychologist Service
IRS990/ContractorCompensation/DescriptionOfServices1Facilities Maint.
IRS990/ContractorCompensation/DescriptionOfServices2Temporary Staffing
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10The Aptus Group Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Prieto Maintenance Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Kelly Services Inc
IRS990/ContributionsGrantsCurrentYear0110230
IRS990/ContributionsGrantsPriorYear0148175
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY025000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral015947
IRS990/DepreciationDepletion/ProgramServices096949
IRS990/DepreciationDepletion/Total0113896
IRS990/DescribedIn501C30true
IRS990/Description0Academic, After School and Job Training: These programs serve more than 1,000 youth in the community.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08975084
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral038250
IRS990/FeesForServicesAccounting/Total038250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral029725
IRS990/FeesForServicesLegal/Total029725
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0302109
IRS990/FeesForServicesManagement/ProgramServices02237563
IRS990/FeesForServicesManagement/Total02539672
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0Stanley Bosch
IRS990/Form990PartVIISectionA/NamePerson1Sr Ines Telles
IRS990/Form990PartVIISectionA/NamePerson2Sr Elisa Martinez
IRS990/Form990PartVIISectionA/NamePerson3Patricia Chebac-Reza
IRS990/Form990PartVIISectionA/NamePerson4Nathan Arias
IRS990/Form990PartVIISectionA/NamePerson5Miguel Hernandez
IRS990/Form990PartVIISectionA/NamePerson6Kendra V Tankersley
IRS990/Form990PartVIISectionA/NamePerson7Father Richard Estrada
IRS990/Form990PartVIISectionA/NamePerson8Estella Valle
IRS990/Form990PartVIISectionA/NamePerson9Ephraim Enriquez
IRS990/Form990PartVIISectionA/NamePerson10Cinthya Vodonovich
IRS990/Form990PartVIISectionA/NamePerson11Armando Gonzales
IRS990/Form990PartVIISectionA/NamePerson12Antonio Zepeda
IRS990/Form990PartVIISectionA/NamePerson13Alfonso Castaneda
IRS990/Form990PartVIISectionA/NamePerson14Abraham Paez
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization057500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization172557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization272557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4114577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization835880
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization972193
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1072088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1164208
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1257500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1357018
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Special Ed Coord.
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4President & CEO
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Chairwoman
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Director of Fin
IRS990/Form990PartVIISectionA/Title10Dir. Human Res.
IRS990/Form990PartVIISectionA/Title11Dir of Development
IRS990/Form990PartVIISectionA/Title12Prog. Coordintr
IRS990/Form990PartVIISectionA/Title13Regional Superv
IRS990/Form990PartVIISectionA/Title14Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0139686
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01750
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01750
IRS990/GrossIncomeFundraisingEvents0101193
IRS990/GrossReceipts014935469
IRS990/GrossRents/Real0657096
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0-105653
IRS990/Insurance/ProgramServices0146705
IRS990/Insurance/Total041052
IRS990/IntangibleAssets/BOY0111589
IRS990/IntangibleAssets/EOY0103901
IRS990/Interest/ManagementAndGeneral011350
IRS990/Interest/ProgramServices0136123
IRS990/Interest/Total0147473
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01797
IRS990/InvestmentIncomePriorYear01200766
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome047
IRS990/InvestmentIncome/TotalRevenueColumn047
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01294342
IRS990/LandBuildingsEquipmentBasis03979988
IRS990/LandBuildingsEquipmentBasisNet/BOY02835981
IRS990/LandBuildingsEquipmentBasisNet/EOY02685646
IRS990/LessRentalExpenses/Real0785753
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01947004
IRS990/MortNotesPyblSecuredInvestProp/EOY01910116
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY06668105
IRS990/NetAssetsOrFundBalancesEOY06972281
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01750
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01750
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-38493
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-38493
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-128657
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-128657
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral051653
IRS990/Occupancy/ProgramServices01582781
IRS990/Occupancy/Total01634434
IRS990/OfficeExpenses/ManagementAndGeneral025591
IRS990/OfficeExpenses/ProgramServices0232217
IRS990/OfficeExpenses/Total0257808
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0812277
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053130
IRS990/OtherEmployeeBenefits/ProgramServices0679592
IRS990/OtherEmployeeBenefits/Total0732722
IRS990/OtherExpensePriorYear06326713
IRS990/OtherExpensesCurrentYear06400071
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Student/Parent Activities
IRS990/OtherExpenses/Description2Facilities Maintenance
IRS990/OtherExpenses/Description3Equipment Expenses
IRS990/OtherExpenses/Description4Auto Expenses
IRS990/OtherExpenses/ManagementAndGeneral033590
IRS990/OtherExpenses/ManagementAndGeneral126248
IRS990/OtherExpenses/ManagementAndGeneral246240
IRS990/OtherExpenses/ManagementAndGeneral345737
IRS990/OtherExpenses/ManagementAndGeneral423218
IRS990/OtherExpenses/ProgramServices090579
IRS990/OtherExpenses/ProgramServices1134918
IRS990/OtherExpenses/ProgramServices2176203
IRS990/OtherExpenses/ProgramServices3453456
IRS990/OtherExpenses/ProgramServices4148095
IRS990/OtherExpenses/Total0124169
IRS990/OtherExpenses/Total1161166
IRS990/OtherExpenses/Total2222443
IRS990/OtherExpenses/Total3499193
IRS990/OtherExpenses/Total4171313
IRS990/OtherLiabilities/BOY0400514
IRS990/OtherLiabilities/EOY0350865
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01154160
IRS990/OtherRevenueMisc/Description0Program Service Revenue
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/Description2Insurance Reimb-Camp E.
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0104896
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome123805
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21192609
IRS990/OtherRevenueMisc/TotalRevenueColumn0104896
IRS990/OtherRevenueMisc/TotalRevenueColumn123805
IRS990/OtherRevenueMisc/TotalRevenueColumn21192609
IRS990/OtherRevenuePriorYear0-13319
IRS990/OtherSalariesAndWages/ManagementAndGeneral0389475
IRS990/OtherSalariesAndWages/ProgramServices04998839
IRS990/OtherSalariesAndWages/Total05388314
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral090216
IRS990/PayrollTaxes/ProgramServices0673940
IRS990/PayrollTaxes/Total0764156
IRS990/PensionPlanContributions/ManagementAndGeneral048072
IRS990/PensionPlanContributions/ProgramServices04755
IRS990/PensionPlanContributions/Total052827
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0438194
IRS990/PrepaidExpensesDeferredCharges/EOY0446018
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY012743843
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear012780324
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012743843
IRS990/ProgramServiceRevenue/TotalRevenueColumn012743843
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0304176
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-128657
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0304176
IRS990/RevenuesLessExpensesPriorYear01329598
IRS990/RoyaltiesRevenue/TotalRevenueColumn00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,942,549
Liabilities
$2,970,268
Net assets
$6,972,281
Revenue
-
Expenses
$13,705,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$3.85$7.51$9.34$9.58$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.32$7.74$10.3$9.94$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.47$7.09$10.8$8.80$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.05$5.24$5.58$7.09$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$2.10$6.75$11.3$8.10$3.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$6.15$3.58$12.6$15.7$3.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.05$6.72$16.1$18.8$2.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.19$9.41$19.0$18.1$0.81
2015Detailed filing. Detailed filing data is available for this year.$13.5$4.90$8.60$18.3$16.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$12.8$5.58$7.18$15.5$13.9$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.61$5.62$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.59$5.56$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$2.97$6.97$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$3.07$6.67$12.8