Civic Intelligence

PTA California Mb Middle School Manhattan Beach Middle School PTA

990 • Fiscal year 2019 • EIN 95-6207059

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$336,407

Up $25,541 (+8.2%) from 2018

Net Assets

Up

$336,407

Up $25,541 (+8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$388,350

Up $61,098 (+19%) from 2018

Expenses

Down

$362,809

Down $47,764 (-12%) from 2018

Net Income

Up

$25,541

Up $108,862 (+131%) from 2018

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

2019

Assets$336,407
Liabilities$0
Net Assets$336,407

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

2019

Revenue$388,350
Expenses$362,809
Net Income$25,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$555,818
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$310,866$336,407▲ $25,541
Savings and Temporary Cash Investments$224,241$225,466▲ $1,225
Cash and Non-Interest-Bearing Accounts$86,625$110,941▲ $24,316
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$310,866$336,407▲ $25,541
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,866$336,407▲ $25,541
Total Liabilities and Net Assets / Fund Balance$310,866$336,407▲ $25,541
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betsey KeelyCo-President
Stacy MyroseCo-President
Jania FoxAuditor
Lara ProtivaFinancial Sec
Sarah BrownFinancial Sec
Michelle CollinsLegislative Rep
Jill LevineMBEF Rep
Madeliene CourtMBEF Rep
Sandy QuigleyParliamentarian
Suzanne KublerRecording Sec
Carrie GilmerTechonology
Lily PhillipsTreasurer
Julie JohnsonVP Comm
Heather InterianVP Fundraising
Katie GuntherVP Fundraising
Julie SinaiVP Membership
Kelly TranVP Membership
Emily MaciasVP Programs
Katie DriscollVP Programs
Lisa HardimonVP Students
Liz GlozmanVP Students
Jenny SampsonVP Volunteers
Tracy StickneyVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$297,728
Program Service Revenue
$82,425
Investment Income
$225
Other Revenue
$7,972
All Other Contributions
$276,683
Change in Net Assets
$25,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,809
Total Fundraising Expense$4,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,322-$4,916$75,238
Other Expenses$39,423--$39,423
Office Expenses$3,968$12,115-$16,083
Fees for Services Accounting-$1,275-$1,275
Insurance$232--$232
Fees for Services Other-$85-$85
Total Functional Expenses$344,418$13,475$4,916$362,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,440
Fundraising Direct Expenses$167,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook Advertising & Sales$126,557$126,557$127,553$-996
Scrip Program$36,816$36,816$35,965$851
Total Events$175,440$175,440$167,468$7,972
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
Stacy Myrose
Title
Co-President
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
472

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 = $26744; Column (B) - Program Services = $26744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Community Outreach: Column (A) - Total = $2501; Column (B) - Program Services = $2501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Enrichment Programs: Column (A) - Total = $13644; Column (B) - Program Services = $13644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $122; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PTA Dues: Column (A) - Total = $7716; Column (B) - Program Services = $7716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PTA Operating Expenses: Column (A) - Total = $6539; Column (B) - Program Services = $1623; Column (C) - Management & General = $0; Column (D) - Fundraising = $4916

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

Technology: Column (A) - Total = $17122; Column (B) - Program Services = $17122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm9Katie Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Macias
IRS990/Form990PartVIISectionAGrp/PersonNm11Carrie Gilmer
IRS990/Form990PartVIISectionAGrp/PersonNm12Lily Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm13Sarah Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14Lara Protiva
IRS990/Form990PartVIISectionAGrp/PersonNm15Suzanne Kubler
IRS990/Form990PartVIISectionAGrp/PersonNm16Madeliene Court
IRS990/Form990PartVIISectionAGrp/PersonNm17Jill Levine
IRS990/Form990PartVIISectionAGrp/PersonNm18Michelle Collins
IRS990/Form990PartVIISectionAGrp/PersonNm19Jania Fox
IRS990/Form990PartVIISectionAGrp/PersonNm20Sandy Quigley
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/FundraisingDirectExpensesAmt0167468
IRS990/FundraisingGrossIncomeAmt0175440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555818
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0232
IRS990/InsuranceGrp/TotalAmt0232
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
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/MembershipDuesAmt021045
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/NetAssetsOrFundBalancesBOYAmt0310866
IRS990/NetAssetsOrFundBalancesEOYAmt0336407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07972
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012115
IRS990/OfficeExpensesGrp/ProgramServicesAmt03968
IRS990/OfficeExpensesGrp/TotalAmt016083
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs & Activities
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Curriculum enhancement
IRS990/OtherExpensesGrp/Desc3Teacher Supplies & Support
IRS990/OtherExpensesGrp/ProgramServicesAmt0127324
IRS990/OtherExpensesGrp/ProgramServicesAmt152140
IRS990/OtherExpensesGrp/ProgramServicesAmt251009
IRS990/OtherExpensesGrp/ProgramServicesAmt339423
IRS990/OtherExpensesGrp/TotalAmt0127324
IRS990/OtherExpensesGrp/TotalAmt152140
IRS990/OtherExpensesGrp/TotalAmt251009
IRS990/OtherExpensesGrp/TotalAmt339423
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/RelatedOrExemptFuncIncomeAmt082425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410573
IRS990/PYOtherRevenueAmt022555
IRS990/PYProgramServiceRevenueAmt065270
IRS990/PYRevenuesLessExpensesAmt0-83321
IRS990/PYTotalExpensesAmt0410573
IRS990/PYTotalRevenueAmt0327252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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