Civic Intelligence

Learning with a Difference Inc.

990 • Fiscal year 2022 • EIN 95-4616645

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2022

Organization ProfileWWW.WESTMARKSCHOOL.ORG

View Organization Page

5461 Louise AvenueEncino, CA 91416

(818) 986-5045

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.52x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$467,203

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$31,013,274

Up $6,053,296 (+24%) from 2021

Net Assets

Up

$19,844,444

Up $5,727,292 (+41%) from 2021

Liabilities

Up

$11,168,830

Up $326,004 (+3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$21,682,409

Up $4,125,515 (+23%) from 2021

Expenses

Up

$15,955,117

Up $2,137,101 (+15%) from 2021

Net Income

Up

$5,727,292

Up $1,988,414 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$31,013,274
Liabilities$11,168,830
Net Assets$19,844,444
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$21,682,409
Expenses$15,955,117
Net Income$5,727,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$21,756,205
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,316,262$11,410,672▲ $94,410
Savings and Temporary Cash Investments$9,937,853$10,495,897▲ $558,044
Pledges and Grants Receivable$651,714$5,315,471▲ $4,663,757
Accounts Receivable$152,899$486,224▲ $333,325
Prepaid Expenses and Deferred Charges$134,118$405,028▲ $270,910
Intangible Assets$160,329$239,071▲ $78,742
Cash and Non-Interest-Bearing Accounts$740,851$25,401▼ $715,450
Other Notes and Loans Receivable, Net$31,686$2,815▼ $28,871
Total Assets$24,959,978$31,013,274▲ $6,053,296
Other Assets Total$1,834,266$2,632,695▲ $798,429
Liabilities
Unsecured Notes Loans Payable$7,832,925$7,885,000▲ $52,075
Deferred Revenue$1,837,271$1,734,762▼ $102,509
Accounts Payable and Accrued Expenses$1,172,630$1,549,068▲ $376,438
Total Liabilities$10,842,826$11,168,830▲ $326,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,827,023$14,011,115▲ $2,184,092
Net Assets With Donor Restrictions$2,290,129$5,833,329▲ $3,543,200
Total Net Assets Fund Balance$14,117,152$19,844,444▲ $5,727,292
Total Liabilities and Net Assets / Fund Balance$24,959,978$31,013,274▲ $6,053,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,161,788$3,859,096$9,020,884
Leasehold Improvements$1,698,464$2,752,880$4,451,344
Land$4,085,906-$4,085,906
Equipment$313,345$1,440,174$1,753,519
Other Land Buildings$151,169$689,207$840,376
Other Assets Org$2,632,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$122,633-▲ $239-$122,872
2020$121,372-▲ $1,261-$122,633
2019$119,073-▲ $2,299-$121,372
2018$118,477-▲ $596-$119,073
2017$118,000-▲ $477-$118,477
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia KoochekHead of SchoFT$424,321$42,882$467,203
Claudia KoochekHead of School-$367,850$99,353$467,203
Steve TaylorDirector of FinanFT$210,044$5,228$215,272
Steve TaylorDirector of Finance & Ope-$210,044$5,228$215,272
Chris CookDirector of DevelFT$116,913$19,500$136,413
Lori ShackelDirector of MarkeFT$127,732$8,349$136,081
Katherine GibsonCollege CounFT$115,478$20,466$135,944
Marisa De SienaCurr & SpclFT$111,004$8,976$119,980

Board Members and Trustees

NameTitle
Jim KilcourseChairman
Nancy BranscombeVice Chairma
Alexandra Von TiergartenTrustee
Anya GoldinTrustee
Brittny LevinsonTrustee
Cordelia BacherTrustee
Edgar WhitmoreTrustee
Judith ShoreTrustee
Kevin CrummyTrustee
Sonia KirkmanTrustee
Stephen TrillingTrustee
Veda AdamsSecretary
Mara HofmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,398,165
Program Service Revenue
$13,987,137
Investment Income
$14,647
Other Revenue
$282,460
All Other Contributions
$6,628,264
Change in Net Assets
$5,727,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,249,887
Revenue Not Reported on Financial Statements
$1,432,522
Other Revenue Adjustments
$1,432,522
Total Revenue per Audited Statements
$20,249,887
Total Revenue per Form 990
$21,682,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,848,978
Other Expenses$4,673,617
Grants and Similar Amounts Paid$1,432,522
Total Fundraising Expense$501,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,466,161$1,880,186$230,449$7,576,796
Grants to Domestic Individuals$1,432,522--$1,432,522
Other Employee Benefits$851,737$172,961$54,112$1,078,810
Depreciation Depletion$589,280$259,228-$848,508
Payroll Taxes$435,175$124,880$18,942$578,997
All Other Expenses$131,986$203,023$139,416$474,425
Current Officers, Directors, Trustees, and Key Employees$337,056$115,937$14,210$467,203
Other Expenses$400,389$76,139$18,849$400,389
Interest$232,154$40,968-$273,122
Insurance$198,900$23,400$11,700$234,000
Pension Plan Contributions$114,733$31,786$653$147,172
Conferences and Meetings$40,987--$40,987
Advertising-$34,653-$34,653
Fees for Services Accounting-$34,000-$34,000
Office Expenses$7,502$8,156$13,521$29,179
Fees for Services Legal-$18,236-$18,236
Information Technology$12,917$2,280-$15,197
Total Functional Expenses$11,915,559$3,537,706$501,852$15,955,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,955,117
Expenses per Audited Statements$14,522,595
Total Expenses per Audited Statements$14,522,595
Expenses Not Reported on Financial Statements$1,432,522
Other Expense Adjustments$1,432,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,207
Fundraising Direct Expenses$73,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$340,207$340,207$73,796$266,411
Total Events$340,207$340,207$73,796$266,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The draft is reviewed by the board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Management monitors and enforces compliance on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed by the board's executive committee. Benchmarking information is obtained via nais stats online, isboa, and nboa. This information is reviewed by the executive committee and recommended to the full board (independent members) for approval.”

Form 990, Page 6, Part VI, Line 15B

“All compensation of officers and key employees is benchmarked against comparable salaries as reported in the calisboa salary survey and other similar resources. The compensation for the organization's ceo is reviewed and approved by the compensation committee of the board. Thecompensation for the organization's cfo is reviewed and approved by the ceo. The compensation for other key employees is reviewed and approved by the organization's ceo and cfo.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Learning With a Difference Inc
EIN
95-4616645
Phone
8189865045
Address
5461 LOUISE AVENUE, ENCINO, CA 91416

Signing Officer

Name
Claudia Koochek
Title
Head of School
Phone
8189865045
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Koochek
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
123
Volunteers
40

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Scholarships awarded -1,432,522 scholarships awarded 1,432,522”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment assets include donor-restricted funds that the school must hold in perpetuity. The principal is invested for long-term growth to service . Present and future generations of students. The income from endowment fund is appropriated in accordance with the school's endowment spending policy and is used in accordance with donor-imposed restrictions.”

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under the internal revenue code (irc) section 501(c)(3) and the corresponding provisions of the california revenue and taxation code. While the organization is a tax-exempt organization under section 501(c)(3) of the irc, income determined to be unrelated business income (ubi) would be taxable. The organization evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax-exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2022 and 2021, the organization had no uncertain tax positions requiring accrual. The organization files federal and california exempt organization returns. Management believes the organization is no longer subject to income tax examinations by taxing authorities for the years before 2018 for federal and 2017 for state tax filings.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships awarded 1,432,522”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships awarded 1,432,522”

Schedule D, Page 4, Part XIII

“Part xi, line 4b other adjustments consist of (1) scholarships awarded of 1,432,522 that are netted against tuition revenue in the audited financial statements. Part xii, line 4b other adjustments consist of (1) scholarships awarded of 1,432,522 that are netted against tuition revenue in the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9SONIA KIRKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA VON TIERGARTEN
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IRS990/Form990PartVIISectionAGrp/PersonNm12EDGAR WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDIA KOOCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI SHACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS COOK
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARISA DE SIENA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF MARKE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF DEVEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CURR & SPCL
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt012917
IRS990/InformationTechnologyGrp/TotalAmt015197
IRS990/InsuranceGrp/FundraisingAmt011700
IRS990/InsuranceGrp/ManagementAndGeneralAmt023400
IRS990/InsuranceGrp/ProgramServicesAmt0198900
IRS990/InsuranceGrp/TotalAmt0234000
IRS990/IntangibleAssetsGrp/BOYAmt0160329
IRS990/IntangibleAssetsGrp/EOYAmt0239071
IRS990/InterestGrp/ManagementAndGeneralAmt040968
IRS990/InterestGrp/ProgramServicesAmt0232154
IRS990/InterestGrp/TotalAmt0273122
IRS990/InvestmentIncomeGrp/ExclusionAmt014647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014647
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IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011410672
IRS990/LandBldgEquipCostOrOtherBssAmt020152029
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0266411
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt013521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08156
IRS990/OfficeExpensesGrp/ProgramServicesAmt07502
IRS990/OfficeExpensesGrp/TotalAmt029179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01834266
IRS990/OtherAssetsTotalGrp/EOYAmt02632695
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0851737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01078810
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176139
IRS990/OtherExpensesGrp/ProgramServicesAmt0995983
IRS990/OtherExpensesGrp/ProgramServicesAmt1236620
IRS990/OtherExpensesGrp/ProgramServicesAmt2431457
IRS990/OtherExpensesGrp/ProgramServicesAmt3400389
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IRS990/OtherExpensesGrp/TotalAmt1767342
IRS990/OtherExpensesGrp/TotalAmt2507596
IRS990/OtherExpensesGrp/TotalAmt3400389
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05466161
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435175
IRS990/PayrollTaxesGrp/TotalAmt0578997
IRS990/PensionPlanContributionsGrp/FundraisingAmt0653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114733
IRS990/PensionPlanContributionsGrp/TotalAmt0147172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651714
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405028
IRS990/PrincipalOfficerNm0CLAUDIA KOOCHEK
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263041
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263041
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IRS990/PYContributionsGrantsAmt04584656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01369200
IRS990/PYInvestmentIncomeAmt076763
IRS990/PYOtherExpensesAmt03471946
IRS990/PYOtherRevenueAmt0314114
IRS990/PYProgramServiceRevenueAmt012581361
IRS990/PYRevenuesLessExpensesAmt03738878
IRS990/PYSalariesCompEmpBnftPaidAmt08976870
IRS990/PYTotalExpensesAmt013818016
IRS990/PYTotalRevenueAmt017556894
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05727292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013987137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09937853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010495897
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05161788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03859096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09020884

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,013,274
Liabilities
$11,168,830
Net assets
$19,844,444
Revenue
$21,682,409
Expenses
$15,955,117
Net income
$5,727,292
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