Civic Intelligence

PTA California Mb Middle School Manhattan Beach Middle School PTA

990 • Fiscal year 2017 • EIN 95-6207059

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

1501 Redondo AveManhattan Beach, CA 90266

(310) 740-1330

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$394,187

Up $27,399 (+7.5%) from 2016

Net Assets

Up

$394,187

Up $27,399 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$381,224

Down $3,164 (-0.8%) from 2016

Expenses

Down

$353,825

Down $25,143 (-6.6%) from 2016

Net Income

Up

$27,399

Up $21,979 (+406%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $410,253Liabilities 2011: $0Net Assets 2011: $410,2532011Assets 2012: $579,403Liabilities 2012: $0Net Assets 2012: $579,4032012Assets 2013: $559,176Liabilities 2013: $0Net Assets 2013: $559,1762013Assets 2014: $572,495Liabilities 2014: $0Net Assets 2014: $572,4952014Assets 2015: $590,684Liabilities 2015: $0Net Assets 2015: $590,6842015Assets 2016: $366,788Liabilities 2016: $0Net Assets 2016: $366,7882016Assets 2017: $394,187Liabilities 2017: $0Net Assets 2017: $394,1872017Assets 2018: $310,866Liabilities 2018: $0Net Assets 2018: $310,8662018Assets 2019: $336,407Liabilities 2019: $0Net Assets 2019: $336,4072019Assets 2020: $399,907Liabilities 2020: $0Net Assets 2020: $399,9072020Assets 2021: $283,119Liabilities 2021: $0Net Assets 2021: $283,1192021Assets 2022: $224,883Liabilities 2022: $0Net Assets 2022: $224,8832022Assets 2023: $293,993Liabilities 2023: $0Net Assets 2023: $293,9932023Assets 2024: $309,184Liabilities 2024: $0Net Assets 2024: $309,1842024Assets 2025: $290,576Liabilities 2025: $0Net Assets 2025: $290,5762025

Highlighted filing

2017

Assets$394,187
Liabilities$0
Net Assets$394,187

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $303,2242011Expenses 2012: $231,2552012Expenses 2013: $391,9892013Revenue 2014: $711,355Expenses 2014: $698,036Net Income 2014: $13,3192014Revenue 2015: $677,513Expenses 2015: $659,324Net Income 2015: $18,1892015Revenue 2016: $384,388Expenses 2016: $378,968Net Income 2016: $5,4202016Revenue 2017: $381,224Expenses 2017: $353,825Net Income 2017: $27,3992017Revenue 2018: $327,252Expenses 2018: $410,573Net Income 2018: -$83,3212018Revenue 2019: $388,350Expenses 2019: $362,809Net Income 2019: $25,5412019Revenue 2020: $354,469Expenses 2020: $290,969Net Income 2020: $63,5002020Revenue 2021: $140,515Expenses 2021: $257,303Net Income 2021: -$116,7882021Revenue 2022: $171,571Expenses 2022: $229,807Net Income 2022: -$58,2362022Revenue 2023: $322,099Expenses 2023: $252,989Net Income 2023: $69,1102023Revenue 2024: $289,733Expenses 2024: $274,542Net Income 2024: $15,1912024Revenue 2025: $321,337Expenses 2025: $339,945Net Income 2025: -$18,6082025

Highlighted filing

2017

Revenue$381,224
Expenses$353,825
Net Income$27,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$504,661
Mission and Program Overview

Mission

Promoting the welfare of the students in our school; encouraging closer relations between parents, students and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,788$394,187▲ $27,399
Savings and Temporary Cash Investments-$324,583-
Cash and Non-Interest-Bearing Accounts$366,788$69,604▼ $297,184
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$366,788$394,187▲ $27,399
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,788$394,187▲ $27,399
Total Liabilities and Net Assets / Fund Balance$366,788$394,187▲ $27,399
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann Marie WhitneyCo-President
Kristi KnowlesCo-President
Erin KellerAuditor
Joni RamalloFinancial Sec
Sarah BrownFinancial Sec
Michelle CollinsLegislative Rep
Jill LevineMBEF Rep
Madeliene CourtMBEF Rep
Brandi SamuelianParliamentarian
Lynn HondaRecording Sec
Jen BerlingerTechonology
Amy McAvinTreasurer
Julie JohnsonVP Comm
Jenny SampsonVP Fundraising
Tracy StickneyVP Fundraising
Julie SinaiVP Membership
Kelly HoVP Membership
Emily MaciasVP Programs
Erin GordonVP Programs
Lisa HardimonVP Students
Liz GlozmanVP Students
Kim WellerVP Volunteers
Penny StepczykVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$220,503
Program Service Revenue
$86,985
Investment Income
$268
Other Revenue
$73,468
All Other Contributions
$213,406
Change in Net Assets
$27,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,825
Total Fundraising Expense$1,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,859--$47,859
All Other Expenses$43,172-$1,503$44,675
Fees for Services Accounting-$410-$410
Insurance-$221-$221
Total Functional Expenses$351,691$631$1,503$353,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,905
Fundraising Direct Expenses$123,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook Advertising$98,208$98,208$55,610$42,598
Scrip Program$42,998$42,998$37,698$5,300
Total Events$196,905$196,905$123,437$73,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

PTA membership organization

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The annual budget is discussed and approved at the first general meeting of the school year in October. The budget is for a period that coincides with the school year - September to June.Budget must be approved by both executive board and membership. Any changes to that budget throughout the year must also be approved by membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Treasurer and the President are charged with the responsibility of reviewing the Form 990, Form 199 and RRF-1 before signature. Form 990 and Form 199 are reviewed by the President, Treasurer, and Financial Secretary prior to signing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In accordance with the California State PTA Bylaws, Article IV, Section 6: A PTA member shall not serve as a voting board member of a constituent organization at the local, council, district PTA, region, state or national level while serving as a paid employee of, or under contract to, that constituent organization.No transaction of the association shall be voidable by reason of the fact that any officer or member of the board of the association is related to a person that has an interest in the supporter with which such transaction is entered into, provided:a. The interest of such officer or member of the board is fully disclosed to the board of directors.b. Such transaction is duly approved by the board of directors not so interested or connected as being in the best interests of the association.c. Payments to the related party of the interested officer or the member of the board are reasonable and do not exceed fair market value that shall be determined by a three bid process.d. No officer or member of the board may vote or lobby on the matter or be counted in determining the existence of a quorum at the meeting at which such transaction may be authorized.e. Every officer and member of the board shall complete the annual questionnaire at the beginning of each fiscal year. This document shall be maintained as provided in the document retention policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Manhattan Beach Middle School PTA follows the California State PTA Bylaws, article III, stating: No part of the net earnings of the organization shall inure to the benefit of, or be distributable to its members, directors, trustees, officers, or other private persons except that the organization shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in Article II hereof.The Manhattan Beach Middle School PTA does not employ or pay compensation directly to any entity.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990, CA Form 199 and Attorney General Form RRF-1 as well as Financial Statements and minutes are available upon request.

Filing and Contact Details

Filer

Filer Name
PTA California MB Middle School
EIN
95-6207059
Phone
3107401330
Address
1501 Redondo Ave, Manhattan Beach, CA 90266

Signing Officer

Name
Lily Phillips
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
600

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Susan T Patterson
Phone
3103760455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Campus Improvements: Column (A) - Total = $16584; Column (B) - Program Services = $16584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Community Outreach: Column (A) - Total = $2340; Column (B) - Program Services = $2340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Enrichment Programs: Column (A) - Total = $11249; Column (B) - Program Services = $11249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership Drive Costs: Column (A) - Total = $1503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1503

Form 990, Part IX, Line 24E: Other Expenses

PTA Dues: Column (A) - Total = $6946; Column (B) - Program Services = $6946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PTA Operating Expenses: Column (A) - Total = $8651; Column (B) - Program Services = $8651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Stale dated checks reversed 15: Column (A) - Total = $-794; Column (B) - Program Services = $-794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Stale dated checks reversed 16: Column (A) - Total = $-1804; Column (B) - Program Services = $-1804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm12Amy McAvin
IRS990/Form990PartVIISectionAGrp/PersonNm13Sarah Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14Joni Ramallo
IRS990/Form990PartVIISectionAGrp/PersonNm15Lynn Honda
IRS990/Form990PartVIISectionAGrp/PersonNm16Madeliene Court
IRS990/Form990PartVIISectionAGrp/PersonNm17Jill Levine
IRS990/Form990PartVIISectionAGrp/PersonNm18Michelle Collins
IRS990/Form990PartVIISectionAGrp/PersonNm19Erin Keller
IRS990/Form990PartVIISectionAGrp/PersonNm20Brandi Samuelian
IRS990/Form990PartVIISectionAGrp/PersonNm21Liz Glozman
IRS990/Form990PartVIISectionAGrp/PersonNm22Lisa Hardimon
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Volunteers
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Volunteers
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt11Techonology
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Financial Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt14Financial Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt15Recording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt16MBEF Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt17MBEF Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt18Legislative Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt19Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt20Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Students
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Students
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0123437
IRS990/FundraisingGrossIncomeAmt0196905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504661
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/TotalAmt0221
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07097
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting the welfare of the students in our school; encouraging closer relations between parents, students and school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366788
IRS990/NetAssetsOrFundBalancesEOYAmt0394187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073468
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs & Activities
IRS990/OtherExpensesGrp/Desc1Technology
IRS990/OtherExpensesGrp/Desc2Curriculum enhancement
IRS990/OtherExpensesGrp/Desc3Teacher Supplies & Support
IRS990/OtherExpensesGrp/ProgramServicesAmt0141045
IRS990/OtherExpensesGrp/ProgramServicesAmt167212
IRS990/OtherExpensesGrp/ProgramServicesAmt252403
IRS990/OtherExpensesGrp/ProgramServicesAmt347859
IRS990/OtherExpensesGrp/TotalAmt0141045
IRS990/OtherExpensesGrp/TotalAmt167212
IRS990/OtherExpensesGrp/TotalAmt252403
IRS990/OtherExpensesGrp/TotalAmt347859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Student Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012200
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366768
IRS990/PYOtherRevenueAmt048113
IRS990/PYProgramServiceRevenueAmt0116252
IRS990/PYRevenuesLessExpensesAmt05420
IRS990/PYTotalExpensesAmt0378968
IRS990/PYTotalRevenueAmt0384388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$3.21$3.40$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$2.90$2.75$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$3.22$2.53$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.72$2.30$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.41$2.57$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$3.54$2.91$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$3.88$3.63$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$3.27$4.11$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.81$3.54$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.84$3.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$6.78$6.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$7.11$6.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$3.03
Peer Organizations

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