Civic Intelligence

High Tech La

990 • Fiscal year 2016 • EIN 95-4855824

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.HT-LA.ORG
17111 Victory BoulevardVan Nuys, CA 91406

(818) 609-2640

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$169,816

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,200,113

Up $126,286 (+3.1%) from 2015

Net Assets

Up

$3,971,613

Up $74,092 (+1.9%) from 2015

Liabilities

Up

$228,500

Up $52,194 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$4,201,474

Up $400,747 (+11%) from 2015

Expenses

Up

$4,087,553

Up $449,036 (+12%) from 2015

Net Income

Down

$113,921

Down $48,289 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $3,897,257Liabilities 2011: $785,937Net Assets 2011: $3,111,3202011Assets 2012: $3,783,636Liabilities 2012: $664,154Net Assets 2012: $3,119,4822012Assets 2013: $3,634,341Liabilities 2013: $321,670Net Assets 2013: $3,312,6712013Assets 2014: $3,883,813Liabilities 2014: $148,502Net Assets 2014: $3,735,3112014Assets 2015: $4,073,827Liabilities 2015: $176,306Net Assets 2015: $3,897,5212015Assets 2016: $4,200,113Liabilities 2016: $228,500Net Assets 2016: $3,971,6132016Assets 2017: $4,825,980Liabilities 2017: $459,049Net Assets 2017: $4,366,9312017Assets 2018: $5,163,123Liabilities 2018: $60,635Net Assets 2018: $5,102,4882018Assets 2019: $5,763,333Liabilities 2019: $502,785Net Assets 2019: $5,260,5482019Assets 2020: $6,584,774Liabilities 2020: $1,195,087Net Assets 2020: $5,389,6872020Assets 2021: $7,782,891Liabilities 2021: $1,367,320Net Assets 2021: $6,415,5712021Assets 2022: $7,647,064Liabilities 2022: $794,057Net Assets 2022: $6,853,0072022Assets 2023: $8,767,070Liabilities 2023: $1,197,880Net Assets 2023: $7,569,1902023Assets 2024: $9,261,947Liabilities 2024: $1,539,723Net Assets 2024: $7,722,2242024

Highlighted filing

2016

Assets$4,200,113
Liabilities$228,500
Net Assets$3,971,613
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,615,325Expenses 2011: $3,162,025Net Income 2011: $453,3002011Revenue 2012: $2,913,942Expenses 2012: $2,905,780Net Income 2012: $8,1622012Expenses 2013: $3,062,4962013Revenue 2014: $3,690,650Expenses 2014: $3,268,010Net Income 2014: $422,6402014Revenue 2015: $3,800,727Expenses 2015: $3,638,517Net Income 2015: $162,2102015Revenue 2016: $4,201,474Expenses 2016: $4,087,553Net Income 2016: $113,9212016Revenue 2017: $4,565,430Expenses 2017: $4,296,308Net Income 2017: $269,1222017Revenue 2018: $4,969,967Expenses 2018: $4,331,593Net Income 2018: $638,3742018Revenue 2019: $6,233,279Expenses 2019: $6,112,669Net Income 2019: $120,6102019Revenue 2020: $6,354,126Expenses 2020: $6,251,084Net Income 2020: $103,0422020Revenue 2021: $7,266,564Expenses 2021: $6,282,202Net Income 2021: $984,3622021Revenue 2022: $8,808,749Expenses 2022: $8,271,393Net Income 2022: $537,3562022Revenue 2023: $9,753,267Expenses 2023: $9,228,832Net Income 2023: $524,4352023Revenue 2024: $9,477,003Expenses 2024: $9,608,544Net Income 2024: -$131,5412024

Highlighted filing

2016

Revenue$4,201,474
Expenses$4,087,553
Net Income$113,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$4,201,474
Mission and Program Overview

Mission

Hightech la is a diverse community of active learners dedicated to fusing traditional academic subjects with real world, technical applications and problem solving skills.

To provide college preparatory education and training to high school students in the field of technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,530,764-
Cash and Non-Interest-Bearing Accounts$830,988$1,189,761▲ $358,773
Land, Buildings, and Equipment, Net$1,074,572$1,110,834▲ $36,262
Accounts Receivable$334,927$352,425▲ $17,498
Prepaid Expenses and Deferred Charges$44,527$16,329▼ $28,198
Total Assets$4,073,827$4,200,113▲ $126,286
Other Assets Total$1,788,813--
Liabilities
Accounts Payable and Accrued Expenses$138,286$228,500▲ $90,214
Other Liabilities$38,020--
Total Liabilities$176,306$228,500▲ $52,194
Net Assets / Fund Balance
Unrestricted Net Assets$3,602,325$3,788,669▲ $186,344
Temporarily Rstr Net Assets$295,196$182,944▼ $112,252
Total Net Assets Fund Balance$3,897,521$3,971,613▲ $74,092
Total Liabilities and Net Assets / Fund Balance$4,073,827$4,200,113▲ $126,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,008$314,415$1,202,423
Equipment$206,181$327,293$533,474
Leasehold Improvements$16,645$8,568$25,213
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha RybinPrincipalFT$152,284$17,532$169,816
Matthew McclenanhanTeacherFT$129,010$13,973$142,983
Arno BabahekianTeacherFT$106,141$14,480$120,621

Board Members and Trustees

NameTitle
Elliot PonchickPresident
Carla ChristoffersonVice-chair
ANDREW D'AMICODirector
Adam BernsDirector
Adam SieglerDirector
Paul William DaviesDirector
Kate IdesDirctor
Debi PalestinaExecutive Di
Ghalib KassamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,143,219
Program Service Revenue
$0
Investment Income
$41,325
Other Revenue
$16,930
All Other Contributions
$114,108
Change in Net Assets
$113,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,474
Revenue Not Reported on Form 990
$-39,829
Total Revenue per Audited Statements
$4,161,645
Total Revenue per Form 990
$4,201,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,851,753
Other Expenses$1,235,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,972$109,771-$2,038,743
Other Employee Benefits$354,903$18,886-$373,789
Pension Plan Contributions$193,658$10,993-$204,651
Fees for Services Other$115,521$87,147-$202,668
Other Expenses$102,284$77,162-$179,446
Current Officers, Directors, Trustees, and Key Employees$175,808--$175,808
Office Expenses$124,929$46,202-$171,131
Depreciation Depletion$121,270$6,383-$127,653
Occupancy$66,622$18,791-$85,413
Payroll Taxes$55,824$2,938-$58,762
Travel$16,041$16,040-$32,081
Insurance$16,726$12,617-$29,343
Fees for Services Legal-$13,171-$13,171
Fees for Services Accounting-$5,952-$5,952
Advertising$2,133$2,133-$4,266
Interest-$16-$16
Total Functional Expenses$3,659,351$428,202$0$4,087,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,087,553
Total Expenses per Audited Statements$4,087,553
Total Expenses per Form 990$4,087,553
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
Other Liabilities-
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 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

“Governing board reviews and approves at monthly board meeting before form 990 is filed”

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

“The governing board has adopted a conflict of interest code that they monitor”

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

“Budget committee of directors review expenses, including salaries they compare to other local managers.”

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

“Budget committee and board of directors review expenses, including salaries they compare to local employees”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public at monthly board mettings the conflict of interest policy is included in the bylaws which are in the school's charter petition”

Filing and Contact Details

Filer

Filer Name
Hightech La
EIN
95-4855824
Phone
8186092640
Address
17111 VICTORY BOULEVARD, VAN NUYS, CA 91406

Signing Officer

Name
Marsha Rybin
Title
Principal
Phone
8186092640
Signed
2017-02-28

Organization Details

Principal Officer
Elliot Ponchick
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit entity 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 organization files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0124929
IRS990/OfficeExpensesGrp/TotalAmt0171131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01788813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373789
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077162
IRS990/OtherExpensesGrp/ProgramServicesAmt0384660
IRS990/OtherExpensesGrp/ProgramServicesAmt1102284
IRS990/OtherExpensesGrp/TotalAmt0384660
IRS990/OtherExpensesGrp/TotalAmt1179446
IRS990/OtherLiabilitiesGrp/BOYAmt038020
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016930
IRS990/OtherRevenueTotalAmt016930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01928972
IRS990/OtherSalariesAndWagesGrp/TotalAmt02038743
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02938
IRS990/PayrollTaxesGrp/ProgramServicesAmt055824
IRS990/PayrollTaxesGrp/TotalAmt058762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193658
IRS990/PensionPlanContributionsGrp/TotalAmt0204651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016329
IRS990/PrincipalOfficerNm0ELLIOT PONCHICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03789815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043169
IRS990/PYOtherExpensesAmt0980770
IRS990/PYOtherRevenueAmt0-32257
IRS990/PYRevenuesLessExpensesAmt0162210
IRS990/PYSalariesCompEmpBnftPaidAmt02657747
IRS990/PYTotalExpensesAmt03638517
IRS990/PYTotalRevenueAmt03800727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202423
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533474
IRS990ScheduleD/ExpensesSubtotalAmt04087553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-39829
IRS990ScheduleD/RevenueSubtotalAmt04201474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY 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 ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110834
IRS990ScheduleD/TotalExpensesPerForm990Amt04087553
IRS990ScheduleD/TotalRevenuePerForm990Amt04201474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04161645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04087553
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHATER AS A PUBLIC SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARSHA RYBIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169816
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS AND APPROVES AT MONTHLY BOARD MEETING BEFORE FORM 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD HAS ADOPTED A CONFLICT OF INTEREST CODE THAT THEY MONITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET COMMITTEE OF DIRECTORS REVIEW EXPENSES, INCLUDING SALARIES THEY COMPARE TO OTHER LOCAL MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET COMMITTEE AND BOARD OF DIRECTORS REVIEW EXPENSES, INCLUDING SALARIES THEY COMPARE TO LOCAL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT MONTHLY BOARD METTINGS THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS WHICH ARE IN THE SCHOOL'S CHARTER PETITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0295196
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182944
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04073827
IRS990/TotalAssetsEOYAmt04200113
IRS990/TotalAssetsGrp/BOYAmt04073827
IRS990/TotalAssetsGrp/EOYAmt04200113
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04143219
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03659351
IRS990/TotalFunctionalExpensesGrp/TotalAmt04087553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176306
IRS990/TotalLiabilitiesEOYAmt0228500
IRS990/TotalLiabilitiesGrp/BOYAmt0176306
IRS990/TotalLiabilitiesGrp/EOYAmt0228500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03897521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03971613
IRS990/TotalOtherCompensationAmt045985
IRS990/TotalProgramServiceExpensesAmt03659351
IRS990/TotalReportableCompFromOrgAmt0387435
IRS990/TotalRevenueGrp/ExclusionAmt041325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04201474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04073827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04200113
IRS990/TravelGrp/ManagementAndGeneralAmt016040
IRS990/TravelGrp/ProgramServicesAmt016041
IRS990/TravelGrp/TotalAmt032081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03602325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03788669
IRS990/USAddress/AddressLine1Txt017111 VICTORY BOULEVARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,200,113
Liabilities
$228,500
Net assets
$3,971,613
Revenue
$4,201,474
Expenses
$4,087,553
Net income
$113,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.54$7.72$9.48$9.61$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$1.20$7.57$9.75$9.23$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.79$6.85$8.81$8.27$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$1.37$6.42$7.27$6.28$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.20$5.39$6.35$6.25$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.50$5.26$6.23$6.11$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.06$5.10$4.97$4.33$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.46$4.37$4.57$4.30$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.23$3.97$4.20$4.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.18$3.90$3.80$3.64$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.15$3.74$3.69$3.27$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.32$3.31$3.06
2012Summary only. Only limited summary data is available for this year.$3.78$0.66$3.12$2.91$2.91$0.01
2011Summary only. Only limited summary data is available for this year.$3.90$0.79$3.11$3.62$3.16$0.45
Peer Organizations

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