Civic Intelligence

Learning with a Difference Inc.

990 • Fiscal year 2012 • EIN 95-4616645

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.WESTMARKSCHOOL.ORG

View Organization Page

5461 Louise Avenue91316
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$15,972,526

Up $543,098 (+3.5%) from 2011

Net Assets

Up

$6,710,167

Up $86,716 (+1.3%) from 2011

Liabilities

Up

$9,262,359

Up $456,382 (+5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,921,899

Up $1,157,225 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $13,228,067Liabilities 2010: $8,427,246Net Assets 2010: $4,800,8212010Assets 2011: $15,429,428Liabilities 2011: $8,805,977Net Assets 2011: $6,623,4512011Assets 2012: $15,972,526Liabilities 2012: $9,262,359Net Assets 2012: $6,710,1672012Assets 2013: $15,822,622Liabilities 2013: $8,698,455Net Assets 2013: $7,124,1672013Assets 2014: $18,100,917Liabilities 2014: $11,374,384Net Assets 2014: $6,726,5332014Assets 2015: $18,577,270Liabilities 2015: $11,764,462Net Assets 2015: $6,812,8082015Assets 2016: $18,420,128Liabilities 2016: $11,484,861Net Assets 2016: $6,935,2672016Assets 2017: $19,740,261Liabilities 2017: $12,659,200Net Assets 2017: $7,081,0612017Assets 2018: $20,275,656Liabilities 2018: $12,550,590Net Assets 2018: $7,725,0662018Assets 2019: $22,049,153Liabilities 2019: $12,620,285Net Assets 2019: $9,428,8682019Assets 2020: $23,619,034Liabilities 2020: $13,240,760Net Assets 2020: $10,378,2742020Assets 2021: $24,959,978Liabilities 2021: $10,842,826Net Assets 2021: $14,117,1522021Assets 2022: $31,013,274Liabilities 2022: $11,168,830Net Assets 2022: $19,844,4442022Assets 2023: $43,425,582Liabilities 2023: $19,562,473Net Assets 2023: $23,863,1092023Assets 2024: $44,674,853Liabilities 2024: $24,015,232Net Assets 2024: $20,659,6212024

Highlighted filing

2012

Assets$15,972,526
Liabilities$9,262,359
Net Assets$6,710,167
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,791,6092010Revenue 2011: $9,582,108Expenses 2011: $7,764,674Net Income 2011: $1,817,4342011Expenses 2012: $8,921,8992012Expenses 2013: $9,766,0302013Revenue 2014: $10,162,542Expenses 2014: $10,560,176Net Income 2014: -$397,6342014Revenue 2015: $11,180,444Expenses 2015: $11,094,169Net Income 2015: $86,2752015Revenue 2016: $12,003,639Expenses 2016: $11,881,180Net Income 2016: $122,4592016Revenue 2017: $12,470,559Expenses 2017: $12,324,765Net Income 2017: $145,7942017Revenue 2018: $13,165,928Expenses 2018: $12,521,923Net Income 2018: $644,0052018Revenue 2019: $14,625,190Expenses 2019: $12,921,388Net Income 2019: $1,703,8022019Revenue 2020: $14,380,510Expenses 2020: $13,431,104Net Income 2020: $949,4062020Revenue 2021: $17,556,894Expenses 2021: $13,818,016Net Income 2021: $3,738,8782021Revenue 2022: $21,682,409Expenses 2022: $15,955,117Net Income 2022: $5,727,2922022Revenue 2023: $22,813,860Expenses 2023: $18,822,518Net Income 2023: $3,991,3422023Revenue 2024: $16,882,178Expenses 2024: $20,085,666Net Income 2024: -$3,203,4882024

Highlighted filing

2012

Revenue-
Expenses$8,921,899
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$9,061,281
Mission and Program Overview

Mission

A creative and supportive college preparatory school dedicated to educating, empowering, and celebrating students with distinct learning styles, providing the tools necessary to achieve successful and fulfilling futures.

Filing and Contact Details

Filer

EIN
95-4616645
Raw XML AppendixShowing 400 of 690 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/BOY0330617
IRS990/AccountsPayableAccruedExpenses/EOY0323882
IRS990/AccountsReceivable/BOY0189263
IRS990/AccountsReceivable/EOY0139615
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A CARING ENVIRONMENT WHERE MOTIVATED STUDENTS WITH LEARNING DIFFERENCES DISCOVER THEIR UNIQUE PATHS TO PERSONAL AND ACADEMIC EXCELLENCE IN PREPARATION FOR A SUCCESSFUL COLLEGE EXPERIENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine105461 LOUISE AVE
IRS990/AddressPrincipalOfficerUS/City0ENCINO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091316
IRS990/Advertising/ManagementAndGeneral03955
IRS990/Advertising/ProgramServices04694
IRS990/Advertising/Total08649
IRS990/AllOtherContributions0987296
IRS990/AllOtherExpenses/Fundraising039394
IRS990/AllOtherExpenses/ManagementAndGeneral0341111
IRS990/AllOtherExpenses/ProgramServices0273191
IRS990/AllOtherExpenses/Total0653696
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0439835
IRS990/CashNonInterestBearing/EOY0640185
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising078609
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0172152
IRS990/CompCurrentOfficersDirectors/ProgramServices0125381
IRS990/CompCurrentOfficersDirectors/Total0376142
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising03719
IRS990/ConferencesMeetings/ManagementAndGeneral06268
IRS990/ConferencesMeetings/ProgramServices018137
IRS990/ConferencesMeetings/Total028124
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103236 East Willow Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112224 Glendon Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124707 HALBERT AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SIGNAL HILL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SHERMAN OAKS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090755
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190064
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode291403
IRS990/ContractorCompensation/Compensation01077286
IRS990/ContractorCompensation/Compensation1295752
IRS990/ContractorCompensation/Compensation2124750
IRS990/ContractorCompensation/DescriptionOfServices0Constructions
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECTURE/CONST.
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTIONS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Ed Grush General Contractor
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Levitt Group
IRS990/ContractorCompensation/NameOfContractor/NamePerson2DEL ROSA CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear0987296
IRS990/ContributionsGrantsPriorYear02556753
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01755360
IRS990/DeferredRevenue/EOY02043381
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral062973
IRS990/DepreciationDepletion/ProgramServices0515150
IRS990/DepreciationDepletion/Total0578123
IRS990/DescribedIn501C30true
IRS990/Description0ASSISTING STUDENTS WITH LEARNING DIFFERENCES TO EXCEL PERSONALLY AND ACADEMICALLY AND TO PREPARE THEM FOR A SUCCESSFUL COLLEGE EXPERIENCE (225 ENROLLED STUDENTS).
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06717443
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral038500
IRS990/FeesForServicesAccounting/Total038500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral050237
IRS990/FeesForServicesLegal/Total050237
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Tess Ayers
IRS990/Form990PartVIISectionA/NamePerson1Wayne Bailey
IRS990/Form990PartVIISectionA/NamePerson2Victor Coleman
IRS990/Form990PartVIISectionA/NamePerson3DawnMarie Cunnion
IRS990/Form990PartVIISectionA/NamePerson4Jolyon Gissell
IRS990/Form990PartVIISectionA/NamePerson5Susanne Daniels
IRS990/Form990PartVIISectionA/NamePerson6Jamie Montgomery
IRS990/Form990PartVIISectionA/NamePerson7Elizabeth English
IRS990/Form990PartVIISectionA/NamePerson8Ron Guzman
IRS990/Form990PartVIISectionA/NamePerson9Kathleen Kennedy
IRS990/Form990PartVIISectionA/NamePerson10Laura Lizer
IRS990/Form990PartVIISectionA/NamePerson11Charles Nelson
IRS990/Form990PartVIISectionA/NamePerson12Chip Robertson
IRS990/Form990PartVIISectionA/NamePerson13Pat Terwilliger
IRS990/Form990PartVIISectionA/NamePerson14Laura Robbins
IRS990/Form990PartVIISectionA/NamePerson15Mike Tollin
IRS990/Form990PartVIISectionA/NamePerson16Simon Wise
IRS990/Form990PartVIISectionA/NamePerson17Muir Meredith
IRS990/Form990PartVIISectionA/NamePerson18Don Cook
IRS990/Form990PartVIISectionA/NamePerson19KERI BORZELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation510735
IRS990/Form990PartVIISectionA/OtherCompensation68413
IRS990/Form990PartVIISectionA/OtherCompensation76890
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5225092
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6131902
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7107391
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/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Vice Chair
IRS990/Form990PartVIISectionA/Title6Board Chair
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Head of School
IRS990/Form990PartVIISectionA/Title18Director of Finance&Operations
IRS990/Form990PartVIISectionA/Title19DIRECTOR OF PUBLIC RELATIONS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses052666
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0415040
IRS990/GrantsAndSimilarAmntsCY0415040
IRS990/GrantsAndSimilarAmntsPriorYear0364846
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices0415040
IRS990/GrantsToDomesticIndividuals/Total0415040
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0158248
IRS990/GrossReceipts09061281
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral068301
IRS990/Insurance/ProgramServices061724
IRS990/Insurance/Total0130025
IRS990/IntangibleAssets/BOY0305412
IRS990/IntangibleAssets/EOY0332822
IRS990/Interest/ManagementAndGeneral056109
IRS990/Interest/ProgramServices064087
IRS990/Interest/Total0120196
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01604
IRS990/InvestmentIncome/ExclusionAmount01604
IRS990/InvestmentIncomePriorYear02748
IRS990/InvestmentIncome/TotalRevenueColumn01604
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03548841
IRS990/LandBuildingsEquipmentBasis015406303
IRS990/LandBuildingsEquipmentBasisNet/BOY010338429
IRS990/LandBuildingsEquipmentBasisNet/EOY011857462
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A CARING ENVIRONMENT WHERE MOTIVATED STUDENTS WITH LEARNING DIFFERENCES DISCOVER THEIR UNIQUE PATHS TO PERSONAL AND ACADEMIC EXCELLENCE IN PREPARATION FOR A SUCCESSFUL COLLEGE EXPERIENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY0325096
IRS990/NameOfPrincipalOfficerPerson0DON COOK
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY06623451
IRS990/NetAssetsOrFundBalancesEOY06710167
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0110055
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0105582
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0168
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017542
IRS990/Occupancy/ProgramServices011773
IRS990/Occupancy/Total029315
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0547497
IRS990/OtherAssetsTotal/EOY0166932
IRS990/OtherEmployeeBenefits/Fundraising014305
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0139332
IRS990/OtherEmployeeBenefits/ProgramServices0391776
IRS990/OtherEmployeeBenefits/Total0545413
IRS990/OtherExpensePriorYear02401430
IRS990/OtherExpensesCurrentYear02459635
IRS990/OtherExpenses/Description0PROGRAM COSTS
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2BUILDING AND MAINTENANCE
IRS990/OtherExpenses/Description3SUMMER ENRICHMENT PROGRAM
IRS990/OtherExpenses/ManagementAndGeneral0204407
IRS990/OtherExpenses/ProgramServices0415653
IRS990/OtherExpenses/ProgramServices151186
IRS990/OtherExpenses/ProgramServices218792
IRS990/OtherExpenses/ProgramServices3131511
IRS990/OtherExpenses/Total0415653
IRS990/OtherExpenses/Total151186
IRS990/OtherExpenses/Total2223199
IRS990/OtherExpenses/Total3131511
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY020275
IRS990/OtherNotesLoansReceivableNet/EOY012057
IRS990/OtherRevenueCurrentYear0114020
IRS990/OtherRevenueMisc/Description0OTHER FUNDRAISING REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount08438
IRS990/OtherRevenueMisc/TotalRevenueColumn08438
IRS990/OtherRevenuePriorYear0181644
IRS990/OtherSalariesAndWages/Fundraising0165780
IRS990/OtherSalariesAndWages/ManagementAndGeneral0630187
IRS990/OtherSalariesAndWages/ProgramServices03817207
IRS990/OtherSalariesAndWages/Total04613174
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising015513
IRS990/PayrollTaxes/ManagementAndGeneral055369
IRS990/PayrollTaxes/ProgramServices0290192
IRS990/PayrollTaxes/Total0361074
IRS990/PensionPlanContributions/ManagementAndGeneral039472
IRS990/PensionPlanContributions/ProgramServices0111949
IRS990/PensionPlanContributions/Total0151421
IRS990/PermanentlyRestrictedNetAssets/BOY0117795
IRS990/PermanentlyRestrictedNetAssets/EOY0117795
IRS990/PledgesAndGrantsReceivable/BOY0828658
IRS990/PledgesAndGrantsReceivable/EOY0492640
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0107624
IRS990/PrepaidExpensesDeferredCharges/EOY0160504
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY07905695
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1TRANSPORTATION
IRS990/ProgramServiceRevenue/Description2OTHER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear06840963
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07672313
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome183850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2149532
IRS990/ProgramServiceRevenue/TotalRevenueColumn07672313
IRS990/ProgramServiceRevenue/TotalRevenueColumn183850
IRS990/ProgramServiceRevenue/TotalRevenueColumn2149532
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses086716
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue07905695
IRS990/RevenuesLessExpensesCY086716
IRS990/RevenuesLessExpensesPriorYear01817434
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06047224
IRS990/SalariesEtcPriorYear04998398
IRS990/SavingsAndTempCashInvestments/BOY02652435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,972,526
Liabilities
$9,262,359
Net assets
$6,710,167
Revenue
-
Expenses
$8,921,899
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$24.0$20.7$16.9$20.1$3.20
2023Detailed filing. Detailed filing data is available for this year.$43.4$19.6$23.9$22.8$18.8$3.99
2022Detailed filing. Detailed filing data is available for this year.$31.0$11.2$19.8$21.7$16.0$5.73
2021Detailed filing. Detailed filing data is available for this year.$25.0$10.8$14.1$17.6$13.8$3.74
2020Detailed filing. Detailed filing data is available for this year.$23.6$13.2$10.4$14.4$13.4$0.95
2019Detailed filing. Detailed filing data is available for this year.$22.0$12.6$9.43$14.6$12.9$1.70
2018Detailed filing. Detailed filing data is available for this year.$20.3$12.6$7.73$13.2$12.5$0.64
2017Detailed filing. Detailed filing data is available for this year.$19.7$12.7$7.08$12.5$12.3$0.15
2016Detailed filing. Detailed filing data is available for this year.$18.4$11.5$6.94$12.0$11.9$0.12
2015Detailed filing. Detailed filing data is available for this year.$18.6$11.8$6.81$11.2$11.1$0.09
2014Detailed filing. Detailed filing data is available for this year.$18.1$11.4$6.73$10.2$10.6$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.70$7.12$9.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.26$6.71$8.92
2011Summary only. Only limited summary data is available for this year.$15.4$8.81$6.62$9.58$7.76$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$8.43$4.80$6.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits