Civic Intelligence

Green Dot Public Schools California

990 • Fiscal year 2010 • EIN 95-4679811

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 15, 2011

1149 S Hill Street Suite 60090015
Siviq Scores

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

Liabilities / Assets

78th percentile

0.72x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$80,621,188

No earlier filing loaded for comparison.

Net Assets

$22,195,347

No earlier filing loaded for comparison.

Liabilities

$58,425,841

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$93,380,637

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $80,621,188Liabilities 2010: $58,425,841Net Assets 2010: $22,195,3472010Assets 2011: $92,092,355Liabilities 2011: $63,192,970Net Assets 2011: $28,899,3852011Assets 2012: $94,519,293Liabilities 2012: $61,546,219Net Assets 2012: $32,973,0742012Assets 2013: $102,063,100Liabilities 2013: $69,200,819Net Assets 2013: $32,862,2812013Assets 2014: $102,361,261Liabilities 2014: $68,976,095Net Assets 2014: $33,385,1662014Assets 2015: $113,757,263Liabilities 2015: $79,681,544Net Assets 2015: $34,075,7192015Assets 2016: $131,406,563Liabilities 2016: $89,884,850Net Assets 2016: $41,521,7132016Assets 2017: $146,748,130Liabilities 2017: $105,551,721Net Assets 2017: $41,196,4092017Assets 2018: $163,685,097Liabilities 2018: $115,855,441Net Assets 2018: $47,829,6562018Assets 2019: $134,396,376Liabilities 2019: $78,619,923Net Assets 2019: $55,776,4532019Assets 2020: $284,484,504Liabilities 2020: $220,446,169Net Assets 2020: $64,038,3352020Assets 2021: $273,836,453Liabilities 2021: $185,145,119Net Assets 2021: $88,691,3342021Assets 2022: $291,926,753Liabilities 2022: $190,088,338Net Assets 2022: $101,838,4152022Assets 2023: $331,453,151Liabilities 2023: $225,887,254Net Assets 2023: $105,565,8972023

Highlighted filing

2010

Assets$80,621,188
Liabilities$58,425,841
Net Assets$22,195,347

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $93,380,6372010Expenses 2011: $82,931,1522011Expenses 2012: $105,702,1512012Expenses 2013: $102,117,5122013Revenue 2014: $111,521,292Expenses 2014: $110,998,407Net Income 2014: $522,8852014Revenue 2015: $126,810,769Expenses 2015: $126,120,216Net Income 2015: $690,5532015Revenue 2016: $147,040,160Expenses 2016: $139,668,774Net Income 2016: $7,371,3862016Revenue 2017: $148,484,811Expenses 2017: $148,810,115Net Income 2017: -$325,3042017Revenue 2018: $175,988,215Expenses 2018: $169,354,968Net Income 2018: $6,633,2472018Revenue 2019: $167,308,682Expenses 2019: $159,356,214Net Income 2019: $7,952,4682019Revenue 2020: $169,282,472Expenses 2020: $161,020,590Net Income 2020: $8,261,8822020Revenue 2021: $189,732,727Expenses 2021: $165,079,728Net Income 2021: $24,652,9992021Revenue 2022: $211,832,880Expenses 2022: $198,685,799Net Income 2022: $13,147,0812022Revenue 2023: $214,364,765Expenses 2023: $210,637,283Net Income 2023: $3,727,4822023

Highlighted filing

2010

Revenue-
Expenses$93,380,637
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 15, 2011
Return Version
2009v1.2
Gross Receipts
$90,632,925
Mission and Program Overview

Mission

Green dot public schools is committed to changing the landscape of public education in los angeles so that every child can be successful in college, leadership and life. See schedule ogreen dot is fulfilling this mission by running high-achieving public charter schools that are focused on graduating students and fully preparing them for college.

Filing and Contact Details

Filer

EIN
95-4679811
Raw XML AppendixShowing 400 of 737 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011658707
IRS990/AccountsPayableAccruedExpenses/EOY011473229
IRS990/AccountsReceivable/BOY025608505
IRS990/AccountsReceivable/EOY030532692
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATIONAL
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101149 S Hill Street Suite 600
IRS990/AddressPrincipalOfficerUS/City0Los Angeles
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090015
IRS990/AllOtherContributions06938009
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0757820
IRS990/CompCurrentOfficersDirectors/ProgramServices0152439
IRS990/CompCurrentOfficersDirectors/Total0910259
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101901 NANCITA CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1122157 NETWORK PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine128051 MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13413 N OAK STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine144859 CRENSHAW BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PLACENTIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2STANTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3INGLEWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092870
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160673
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode290680
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode390302
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode490043
IRS990/ContractorCompensation/Compensation011044709
IRS990/ContractorCompensation/Compensation11911376
IRS990/ContractorCompensation/Compensation23834263
IRS990/ContractorCompensation/Compensation31296884
IRS990/ContractorCompensation/Compensation41150521
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3AFTERSCHOOL PROGRAM
IRS990/ContractorCompensation/DescriptionOfServices4SCHOOL MEAL SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HOWARD WRIGHT CONSTRUCTORS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11FIRST STUDENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12USS CAL BUILDERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CHAMPIONS SPORTS ADVENTURE PROGRAM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14DULAN'S CATERING
IRS990/ContributionsGrantsCurrentYear089115403
IRS990/ContributionsGrantsPriorYear0102428438
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY03605426
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Green Dot Public Schools is developing an educational model that is sustainable and replicable, operating currently open charter schools, planning for upcoming public charter schools to open in future years.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense080754941
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesOther/Fundraising0460732
IRS990/FeesForServicesOther/ManagementAndGeneral02382899
IRS990/FeesForServicesOther/ProgramServices05734574
IRS990/FeesForServicesOther/Total08578205
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JEFF SHELL
IRS990/Form990PartVIISectionA/NamePerson1RICHARD SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson2ABIGAIL GARCIA
IRS990/Form990PartVIISectionA/NamePerson3MIKE GARCIA
IRS990/Form990PartVIISectionA/NamePerson4PAM RECTOR
IRS990/Form990PartVIISectionA/NamePerson5CHARISSE BREMOND WEAVER
IRS990/Form990PartVIISectionA/NamePerson6GLEN DRYFOOS
IRS990/Form990PartVIISectionA/NamePerson7RICHARD LEIB
IRS990/Form990PartVIISectionA/NamePerson8SHANE MARTIN
IRS990/Form990PartVIISectionA/NamePerson9STEVE BARR
IRS990/Form990PartVIISectionA/NamePerson10TIMOTHY WATKINS
IRS990/Form990PartVIISectionA/NamePerson11SUSAN ESTRICH
IRS990/Form990PartVIISectionA/NamePerson12NOAH MAMET
IRS990/Form990PartVIISectionA/NamePerson13DON SHALVEY
IRS990/Form990PartVIISectionA/NamePerson14TED MITCHELL
IRS990/Form990PartVIISectionA/NamePerson15MARCO PETRUZZI
IRS990/Form990PartVIISectionA/NamePerson16SABRINA AYALA
IRS990/Form990PartVIISectionA/NamePerson17CRISTINA DE JESUS
IRS990/Form990PartVIISectionA/NamePerson18MEGAN QUAILE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation937884
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1537884
IRS990/Form990PartVIISectionA/OtherCompensation1612864
IRS990/Form990PartVIISectionA/OtherCompensation1726419
IRS990/Form990PartVIISectionA/OtherCompensation1816781
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9224820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15207500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16161200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17164300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18152439
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16Chief Financial Officer
IRS990/Form990PartVIISectionA/Title17CAO
IRS990/Form990PartVIISectionA/Title18VP OF EDUCATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants082177394
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts090632925
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral049220
IRS990/Insurance/ProgramServices0668594
IRS990/Insurance/Total0717814
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0198470
IRS990/Interest/ProgramServices0153156
IRS990/Interest/Total0351626
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InvestmentIncomeCurrentYear013848
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0105968
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013848
IRS990/InvestmentIncome/TotalRevenueColumn013848
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06988676
IRS990/LandBuildingsEquipmentBasis044426727
IRS990/LandBuildingsEquipmentBasisNet/BOY030438106
IRS990/LandBuildingsEquipmentBasisNet/EOY037438051
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATIONAL
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY041280522
IRS990/NameOfPrincipalOfficerPerson0Marco Petruzzi CEO
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY024943059
IRS990/NetAssetsOrFundBalancesEOY022195347
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960167
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K024
IRS990/NumberOfContractorsGT100K044
IRS990/NumberOfEmployees0927
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04916
IRS990/Occupancy/ManagementAndGeneral02001405
IRS990/Occupancy/ProgramServices06007931
IRS990/Occupancy/Total08014252
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0651512
IRS990/OtherAssetsTotal/EOY01287304
IRS990/OtherEmployeeBenefits/Fundraising018235
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0393971
IRS990/OtherEmployeeBenefits/ProgramServices03881586
IRS990/OtherEmployeeBenefits/Total04293792
IRS990/OtherExpensePriorYear044580873
IRS990/OtherExpensesCurrentYear041108111
IRS990/OtherExpenses/Description0PROP 47 AND 55 EXPENSES
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2DEPRECIATION
IRS990/OtherExpenses/Description3STUDENT SUPPLIES
IRS990/OtherExpenses/Description4OTHER EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1540
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising33600
IRS990/OtherExpenses/Fundraising43584
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral112474
IRS990/OtherExpenses/ManagementAndGeneral21478472
IRS990/OtherExpenses/ManagementAndGeneral3242147
IRS990/OtherExpenses/ManagementAndGeneral4298165
IRS990/OtherExpenses/ProgramServices06771424
IRS990/OtherExpenses/ProgramServices15460959
IRS990/OtherExpenses/ProgramServices21048477
IRS990/OtherExpenses/ProgramServices32280928
IRS990/OtherExpenses/ProgramServices45845444
IRS990/OtherExpenses/Total06771424
IRS990/OtherExpenses/Total15473973
IRS990/OtherExpenses/Total22526949
IRS990/OtherExpenses/Total32526675
IRS990/OtherExpenses/Total46147193
IRS990/OtherLiabilities/BOY047941413
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0183185
IRS990/OtherSalariesAndWages/ManagementAndGeneral03737290
IRS990/OtherSalariesAndWages/ProgramServices038201197
IRS990/OtherSalariesAndWages/Total042121672
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013578
IRS990/PayrollTaxes/ManagementAndGeneral0359287
IRS990/PayrollTaxes/ProgramServices01507480
IRS990/PayrollTaxes/Total01880345
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral025706
IRS990/PensionPlanContributions/ProgramServices03040752
IRS990/PensionPlanContributions/Total03066458
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0837132
IRS990/PrepaidExpensesDeferredCharges/EOY0284134
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY01503674
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENE
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear0440052
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01503674
IRS990/ProgramServiceRevenue/TotalRevenueColumn01503674
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromOfficersEtc/BOY017571
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/Revenue090632925
IRS990/RevenuesLessExpensesCY0-2747712
IRS990/RevenuesLessExpensesPriorYear015063233
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear052272526
IRS990/SalariesEtcPriorYear043330352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$331$226$106$214$211$3.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$190$102$212$199$13.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$185$88.7$190$165$24.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$220$64.0$169$161$8.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$78.6$55.8$167$159$7.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$116$47.8$176$169$6.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$106$41.2$148$149$0.33
2016Summary only. Only limited summary data is available for this year.$131$89.9$41.5$147$140$7.37
2015Summary only. Only limited summary data is available for this year.$114$79.7$34.1$127$126$0.69
2014Detailed filing. Detailed filing data is available for this year.$102$69.0$33.4$112$111$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$69.2$32.9$102
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.5$61.5$33.0$106
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$63.2$28.9$82.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$58.4$22.2$93.4