Civic Intelligence

Multicultural Learning Center

990 • Fiscal year 2022 • EIN 95-4769401

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

7510 DE Soto AvenueCanoga Park, CA 91303

(818) 716-5783

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.18x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,929,781

Down $248,342 (-5.9%) from 2021

Net Assets

Down

$2,529,009

Down $4,899 (-0.2%) from 2021

Liabilities

Down

$1,400,772

Down $243,443 (-15%) from 2021

Revenue

Up

$7,970,574

Up $1,261,612 (+19%) from 2021

Expenses

Up

$7,975,473

Up $1,710,003 (+27%) from 2021

Net Income

Down

-$4,899

Down $448,391 (-101%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,705,093Liabilities 2011: $406,297Net Assets 2011: $1,298,7962011Assets 2012: $1,925,631Liabilities 2012: $513,620Net Assets 2012: $1,412,0112012Assets 2013: $1,902,994Liabilities 2013: $567,569Net Assets 2013: $1,335,4252013Assets 2014: $1,802,842Liabilities 2014: $264,264Net Assets 2014: $1,538,5782014Assets 2015: $1,774,559Liabilities 2015: $225,187Net Assets 2015: $1,549,3722015Assets 2016: $2,042,595Liabilities 2016: $197,232Net Assets 2016: $1,845,3632016Assets 2017: $2,438,597Liabilities 2017: $332,436Net Assets 2017: $2,106,1612017Assets 2018: $2,270,966Liabilities 2018: $421,204Net Assets 2018: $1,849,7622018Assets 2019: $2,456,372Liabilities 2019: $574,379Net Assets 2019: $1,881,9932019Assets 2020: $3,444,372Liabilities 2020: $1,353,956Net Assets 2020: $2,090,4162020Assets 2021: $4,178,123Liabilities 2021: $1,644,215Net Assets 2021: $2,533,9082021Assets 2022: $3,929,781Liabilities 2022: $1,400,772Net Assets 2022: $2,529,0092022Assets 2023: $12,025,007Liabilities 2023: $9,205,074Net Assets 2023: $2,819,9332023

Highlighted filing

2022

Assets$3,929,781
Liabilities$1,400,772
Net Assets$2,529,009

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,198,671Expenses 2011: $3,099,752Net Income 2011: $98,9192011Expenses 2012: $3,297,5152012Expenses 2013: $3,568,2202013Revenue 2014: $4,129,826Expenses 2014: $3,926,673Net Income 2014: $203,1532014Revenue 2015: $4,011,943Expenses 2015: $4,001,149Net Income 2015: $10,7942015Revenue 2016: $4,649,456Expenses 2016: $4,353,465Net Income 2016: $295,9912016Revenue 2017: $4,913,816Expenses 2017: $4,653,019Net Income 2017: $260,7972017Revenue 2018: $5,533,845Expenses 2018: $5,790,244Net Income 2018: -$256,3992018Revenue 2019: $6,468,302Expenses 2019: $6,436,071Net Income 2019: $32,2312019Revenue 2020: $6,354,030Expenses 2020: $6,145,607Net Income 2020: $208,4232020Revenue 2021: $6,708,962Expenses 2021: $6,265,470Net Income 2021: $443,4922021Revenue 2022: $7,970,574Expenses 2022: $7,975,473Net Income 2022: -$4,8992022Revenue 2023: $9,762,492Expenses 2023: $9,471,568Net Income 2023: $290,9242023

Highlighted filing

2022

Revenue$7,970,574
Expenses$7,975,473
Net Income-$4,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$7,970,574
Mission and Program Overview

Mission

Bringing together a diverse community of learners where cultural and individual differences are the building blocks of academic, social, and interpersonal success.

A public charter school supporting a diverse community of learners in grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,107,492$1,886,180▼ $221,312
Pledges and Grants Receivable$1,364,236$1,399,937▲ $35,701
Land, Buildings, and Equipment, Net$521,794$413,897▼ $107,897
Prepaid Expenses and Deferred Charges$153,747$229,767▲ $76,020
Accounts Receivable$30,854--
Total Assets$4,178,123$3,929,781▼ $248,342
Liabilities
Unsecured Notes Loans Payable$753,245--
Accounts Payable and Accrued Expenses$183,336$706,947▲ $523,611
Deferred Revenue$332,490$390,550▲ $58,060
Other Liabilities$375,144$303,275▼ $71,869
Total Liabilities$1,644,215$1,400,772▼ $243,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,531,345$2,503,861▼ $27,484
Net Assets With Donor Restrictions$2,563$25,148▲ $22,585
Total Net Assets Fund Balance$2,533,908$2,529,009▼ $4,899
Total Liabilities and Net Assets / Fund Balance$4,178,123$3,929,781▼ $248,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,145$1,682,486$1,841,631
Equipment$66,066$470,566$536,632
Other Land Buildings$188,686-$188,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle NadlerExecutive DirectorFT$146,175$28,078$174,253
Shirley AragonPrincipalFT$111,720$18,779$130,499
Anthony LevyDirector of Student ServicesFT$103,887$16,907$120,794

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,951,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,834
All Other Contributions
$110,878
Change in Net Assets
$-4,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,970,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,970,574
Total Revenue per Form 990
$7,970,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,815,411
Other Expenses$3,160,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,550,338$89,796-$3,640,134
Fees for Services Other$819,262$247,440-$1,066,702
Occupancy$677,041$319,870-$996,911
Pension Plan Contributions$578,146$11,969-$590,115
Other Employee Benefits$246,251$8,630-$254,881
Depreciation Depletion$141,268$47,089-$188,357
Current Officers, Directors, Trustees, and Key Employees$116,150$49,779-$165,929
Payroll Taxes$158,687$5,665-$164,352
Insurance-$84,514-$84,514
Fees for Services Legal-$62,720-$62,720
Fees for Services Accounting-$27,724-$27,724
Other Expenses$8,413$5,511-$8,413
Travel$5,306--$5,306
Total Functional Expenses$6,895,528$1,079,945$0$7,975,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,975,473
Total Expenses per Audited Statements$7,975,473
Total Expenses per Form 990$7,975,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$238,795
Capital Lease Obligation$64,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

Form 990, Part VI, Section B, Line 15

The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Multicultural Learning Center
EIN
95-4769401
Phone
8187165783
Address
7510 DE SOTO AVENUE, CANOGA PARK, CA 91303

Signing Officer

Name
Gayle Nadler
Title
Executive Director
Phone
8187165783
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Nadler
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
97
Volunteers
118

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 205,855. Management and general expenses 131,912. Fundraising expenses 0. Total expenses 337,767. Special education instructors: program service expenses 298,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 298,762. Other fees for services: program service expenses 314,645. Management and general expenses 115,528. Fundraising expenses 0. Total expenses 430,173.

FORM 990, PART XII, LINE 2C:

The process has not changed form prior year.

Financial Statement Notes

PART X, LINE 2:

The multicultural learning center is a nonprofit entitity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The multicultural learning center is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The multicultural learning center files informational returns and applicable unrelated business income tax returns in the u.s. Federal jurisdiction and with the california franchise tax board.

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0706947
IRS990/AccountsReceivableGrp/BOYAmt030854
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PUBLIC CHARTER SCHOOL SUPPORTING A DIVERSE COMMUNITY OF LEARNERS IN GRADES K-8.
IRS990/AllOtherContributionsAmt0110878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIK OKAZAKI - EDTEC
IRS990/BooksInCareOfDetail/PhoneNum08886630126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 SOUTH FLOWER STREET SUITE 3212
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02107492
IRS990/CashNonInterestBearingGrp/EOYAmt01886180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049779
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165929
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07951740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03160062
IRS990/CYOtherRevenueAmt018834
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4899
IRS990/CYSalariesCompEmpBnftPaidAmt04815411
IRS990/CYTotalExpensesAmt07975473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07970574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0332490
IRS990/DeferredRevenueGrp/EOYAmt0390550
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047089
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141268
IRS990/DepreciationDepletionGrp/TotalAmt0188357
IRS990/Desc0OPERATES A PUBLIC CHARTER ELEMENTARY AND MIDDLE SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. DURING THE FISCAL YEAR, THE SCHOOL SERVED APPROXIMATELY 403 STUDENTS AND OFFERED 177 DAYS OF INSTRUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02563
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025148
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06895528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027724
IRS990/FeesForServicesAccountingGrp/TotalAmt027724
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062720
IRS990/FeesForServicesLegalGrp/TotalAmt062720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0247440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0819262
IRS990/FeesForServicesOtherGrp/TotalAmt01066702
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016907
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KANDICE S GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOBY BORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAYRA LARA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT YU
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANEKA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MERCEDES IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLE NADLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY LEVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF STUDENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07840862
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07970574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084514
IRS990/InsuranceGrp/TotalAmt084514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02153052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413897
IRS990/LandBldgEquipCostOrOtherBssAmt02566949
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRINGING TOGETHER A DIVERSE COMMUNITY OF LEARNERS WHERE CULTURAL AND INDIVIDUAL DIFFERENCES ARE THE BUILDING BLOCKS OF ACADEMIC, SOCIAL, AND INTERPERSONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02533908
IRS990/NetAssetsOrFundBalancesEOYAmt02529009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02531345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02503861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319870
IRS990/OccupancyGrp/ProgramServicesAmt0677041
IRS990/OccupancyGrp/TotalAmt0996911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254881
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATION AND SUPPORT E
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25511
IRS990/OtherExpensesGrp/ProgramServicesAmt0487047
IRS990/OtherExpensesGrp/ProgramServicesAmt185578
IRS990/OtherExpensesGrp/ProgramServicesAmt222041
IRS990/OtherExpensesGrp/ProgramServicesAmt38413
IRS990/OtherExpensesGrp/TotalAmt0565585
IRS990/OtherExpensesGrp/TotalAmt1126278
IRS990/OtherExpensesGrp/TotalAmt227552
IRS990/OtherExpensesGrp/TotalAmt38413
IRS990/OtherLiabilitiesGrp/BOYAmt0375144
IRS990/OtherLiabilitiesGrp/EOYAmt0303275
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REFUND/OVERPAYME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018400
IRS990/OtherRevenueMiscGrp/ExclusionAmt1434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1434
IRS990/OtherRevenueTotalAmt018834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03550338
IRS990/OtherSalariesAndWagesGrp/TotalAmt03640134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158687
IRS990/PayrollTaxesGrp/TotalAmt0164352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0578146
IRS990/PensionPlanContributionsGrp/TotalAmt0590115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01364236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01399937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229767
IRS990/PrincipalOfficerNm0GAYLE NADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06646392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02503323
IRS990/PYOtherRevenueAmt062570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0443492
IRS990/PYSalariesCompEmpBnftPaidAmt03762147
IRS990/PYTotalExpensesAmt06265470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06708962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07975473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01682486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01841631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07970574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MULTICULTURAL LEARNING CENTER IS A NONPROFIT ENTITITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE MULTICULTURAL LEARNING CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE MULTICULTURAL LEARNING CENTER FILES INFORMATIONAL RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413897
IRS990ScheduleD/TotalExpensesPerForm990Amt07975473
IRS990ScheduleD/TotalLiabilityAmt0303275
IRS990ScheduleD/TotalRevenuePerForm990Amt07970574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07970574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07975473
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THEIR NON DISCRIMINATION STATEMENT ON THEIR WEBSITE. NON DISCRIMINATORY POLICY IS INCLUDED IN ALL ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND DOES NOT GRANT SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, MULTICULTURAL LEARNING CENTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, MULTICULTURAL LEARNING CENTER IS ELIGIBLE FOR LOCAL, STATE AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAYLE NADLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 205,855. MANAGEMENT AND GENERAL EXPENSES 131,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,767. SPECIAL EDUCATION INSTRUCTORS: PROGRAM SERVICE EXPENSES 298,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,762. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 314,645. MANAGEMENT AND GENERAL EXPENSES 115,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FORM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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.$12.0$9.21$2.82$9.76$9.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.40$2.53$7.97$7.98$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.64$2.53$6.71$6.27$0.44
2020Summary only. Only limited summary data is available for this year.$3.44$1.35$2.09$6.35$6.15$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.57$1.88$6.47$6.44$0.03
2018Summary only. Only limited summary data is available for this year.$2.27$0.42$1.85$5.53$5.79$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.33$2.11$4.91$4.65$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.85$4.65$4.35$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.55$4.01$4.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$4.13$3.93$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.57$1.34$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.51$1.41$3.30
2011Summary only. Only limited summary data is available for this year.$1.71$0.41$1.30$3.20$3.10$0.10