SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE (EIN 95-2789388)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-01-30
- IRS object ID
- 201730309349301428
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-30T17:43:56-08:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roscoe & Swanson AccountCorp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23717 S Hawthorne Blvd Ste 206 | AddressLine1Txt |
| City | Torrance | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952789388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern California Institute of | BusinessNameLine1Txt |
| Business Name Line2 | Architecture | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2136132200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 E 3rd Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Banks | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2017-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bill Roscoe | PreparerPersonNm |
| PTIN | P00008007 | PTIN |
| Phone | 3105405300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,511,571 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sciarc.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Southern California Institute of Architecture is a fully accredited school of Architecture offering Bachelor and Masters degrees. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 389 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $482,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $796,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,229,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,483,577 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$245,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $609,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,850 | PYOtherRevenueAmt |
| CY Other Revenue | $201,103 | CYOtherRevenueAmt |
| PY Total Revenue | $24,633,627 | PYTotalRevenueAmt |
| CY Total Revenue | $26,089,998 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,190,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,686,282 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,024,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,764,557 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,354 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,947,670 | PYOtherExpensesAmt |
| CY Other Expenses | $6,905,989 | CYOtherExpensesAmt |
| PY Total Expenses | $18,162,779 | PYTotalExpensesAmt |
| CY Total Expenses | $20,356,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,470,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,733,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,322,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,129,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,686,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,759,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,636,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,369,331 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Southern California Institute of Architecture is a fully accredited school of Architecture offering Bachelor and Masters degrees. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,000,231 | ExpenseAmt |
| Desc | The Southern California Institute of Architecture is an educational institution with an enrollment of 500 to 515 students. | Desc |
| Total Program Service Expenses | $13,000,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 537 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 389 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Banks | PersonNm |
| Phone | 2136132200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 East Third Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Joseph Deegan-Day | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Ferguson | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Fernando Guitierrez | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcelo Spina | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $146,333 | $0 | $8,780 | |||
| John Winston | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William Fain | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Merry Norris | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Gilmore | |||||||||
| Chairman | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Frank OGehry | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rick Carter | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Neuman | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Russell L Goings III | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Greg Otto | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Ratner | |||||||||
| Vice Chairman | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Eric Moss | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $664,903 | $0 | $15,900 | Yes (X) | ||
| Abby Sher | |||||||||
| Secretary | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Hernan Diaz Alonso | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $315,192 | $0 | $15,900 | Yes (X) | ||
| Daniel Swartz | |||||||||
| Treasurer | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ted Tanner | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Abby Scheuer | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Thom Mayne | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Baptie | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Disney | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Debbie Garcia | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Bennett | |||||||||
| CFO | 40.00 | 0.00 | $226,939 | $0 | $13,616 | Yes (X) | |||
| Christopher Banks | |||||||||
| CFO | 40.00 | 0.00 | $127,088 | $0 | $7,635 | Yes (X) | |||
| John Enright | |||||||||
| Assistant director | 40.00 | 0.00 | $194,030 | $0 | $11,642 | Yes (X) | |||
| HisinMing Fung | |||||||||
| Director of Development | 40.00 | 0.00 | $305,706 | $0 | $14,442 | Yes (X) | |||
| Elena Manferdini | |||||||||
| Graduate Program Direector | 0.00 | 0.00 | $181,881 | $0 | $5,500 | Yes (X) | |||
| Thomas Wiscombe | |||||||||
| Undergraduate Program Director | 40.00 | 0.00 | $156,236 | $0 | $9,374 | Yes (X) | |||
| Marcelyn Gow | |||||||||
| Instructor | 40.00 | 0.00 | $156,083 | $0 | $9,365 | Yes (X) | |||
| Marcelo Spina | |||||||||
| Instructor | 40.00 | 0.00 | $146,333 | $0 | $8,780 | Yes (X) | |||
| Peter Testa | |||||||||
| Instructor | 40.00 | 0.00 | $133,278 | $0 | $7,997 | Yes (X) | |||
| Howard Coy | |||||||||
| Instructor | 40.00 | 0.00 | $161,833 | $0 | $9,710 | Yes (X) | |||
| Jeffrey Kipnis | |||||||||
| Instructor | 40.00 | 0.00 | $135,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,050,835 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $138,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HC Cleaning Services LLC | |||||
| 2801 1/2 S La Salle Ave | Los Angeles | CA | 90018 | Janitorial | $340,341 |
| SoCal Private Patrol | |||||
| PO Box 6128 | San Pedro | CA | 90734 | Security | $506,253 |
| Offit Capital Advisors Inc | |||||
| 11150 Santa Monica Blvd Ste 1450 | Los Angeles | CA | 90025 | Investment advisor | $103,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $796,191 | AllOtherContributionsAmt |
| Total Contributions | $796,191 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Other income | $1,018,357 | $1,018,357 |
| Tuition and fees | $23,465,220 | $23,465,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,483,577 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $609,127 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,354 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,853 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,501 | TotalRevenueColumnAmt |
| Exclusion | $40,501 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $555,322 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $394,720 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,602 | TotalRevenueColumnAmt |
| Exclusion | $160,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,089,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,092,704 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $201,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686,282 | TotalAmt |
| Program Services | $2,686,282 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421,097 | TotalAmt |
| Program Services | $766,069 | ProgramServicesAmt |
| Management And General | $1,592,351 | ManagementAndGeneralAmt |
| Fundraising | $62,677 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,794,547 | TotalAmt |
| Program Services | $5,772,721 | ProgramServicesAmt |
| Management And General | $747,441 | ManagementAndGeneralAmt |
| Fundraising | $274,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,501 | TotalAmt |
| Program Services | $168,984 | ProgramServicesAmt |
| Management And General | $114,270 | ManagementAndGeneralAmt |
| Fundraising | $10,247 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,038 | TotalAmt |
| Program Services | $313,977 | ProgramServicesAmt |
| Management And General | $227,318 | ManagementAndGeneralAmt |
| Fundraising | $30,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,374 | TotalAmt |
| Program Services | $487,227 | ProgramServicesAmt |
| Management And General | $171,385 | ManagementAndGeneralAmt |
| Fundraising | $24,762 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,017 | TotalAmt |
| Management And General | $75,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,600 | TotalAmt |
| Management And General | $81,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,821 | TotalAmt |
| Management And General | $143,821 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,740 | TotalAmt |
| Program Services | $159,564 | ProgramServicesAmt |
| Management And General | $160,840 | ManagementAndGeneralAmt |
| Fundraising | $9,336 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,854 | TotalAmt |
| Program Services | $31,553 | ProgramServicesAmt |
| Management And General | $8,301 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,229 | TotalAmt |
| Program Services | $585 | ProgramServicesAmt |
| Management And General | $154,644 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,602 | TotalAmt |
| Program Services | $280,091 | ProgramServicesAmt |
| Management And General | $189,335 | ManagementAndGeneralAmt |
| Fundraising | $34,176 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,617 | TotalAmt |
| Management And General | $739,617 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,413 | TotalAmt |
| Management And General | $883,413 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,065 | TotalAmt |
| Program Services | -$648 | ProgramServicesAmt |
| Management And General | $179,713 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Security | $487,351 | $355,766 | $131,585 | |
| Contract labor | $405,860 | $246,541 | $159,319 | |
| Consulting | $366,420 | $184,223 | $137,008 | $45,189 |
| Utilities | $315,491 | $219,452 | $95,301 | $738 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,909 | TotalAmt |
| Program Services | $1,327,844 | ProgramServicesAmt |
| Management And General | $763,964 | ManagementAndGeneralAmt |
| Fundraising | $108,101 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,356,828 | TotalAmt |
| Program Services | $13,000,231 | ProgramServicesAmt |
| Management And General | $6,756,243 | ManagementAndGeneralAmt |
| Fundraising | $600,354 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,900,570 | BOYAmt |
| EOY | $11,512,016 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,546 | BOYAmt |
| EOY | $940,864 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,671 | BOYAmt |
| EOY | $65,394 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,110 | BOYAmt |
| EOY | $149,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,399 | BOYAmt |
| EOY | $451,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,969,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,642,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,941,793 | BOYAmt |
| EOY | $30,326,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,351,080 | BOYAmt |
| EOY | $14,715,932 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,324,257 | BOYAmt |
| EOY | $7,952,386 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,205 | BOYAmt |
| EOY | $15,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,322,631 | BOYAmt |
| EOY | $66,129,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,220 | BOYAmt |
| EOY | $874,497 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,690,848 | BOYAmt |
| EOY | $16,399,280 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,479,402 | BOYAmt |
| EOY | $6,486,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,686,470 | BOYAmt |
| EOY | $23,759,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,560,012 | BOYAmt |
| EOY | $39,910,331 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,647 | BOYAmt |
| EOY | $41,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,502 | BOYAmt |
| EOY | $2,418,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,636,161 | BOYAmt |
| EOY | $42,369,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,322,631 | BOYAmt |
| EOY | $66,129,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,733,170 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,932,929 | BeginningYearBalanceAmt |
| Contributions | $288,727 | ContributionsAmt |
| Investment Earnings Or Losses | $173,272 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,394,928 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,140,274 | BeginningYearBalanceAmt |
| Contributions | $789,731 | ContributionsAmt |
| Investment Earnings Or Losses | $2,924 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,932,929 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $983,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,934 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,140,274 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $542,971 | BeginningYearBalanceAmt |
| Contributions | $440,369 | ContributionsAmt |
| End Year Balance | $983,340 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,021 | BeginningYearBalanceAmt |
| Contributions | $177,950 | ContributionsAmt |
| End Year Balance | $542,971 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,159,593 | OtherCostOrOtherBasisAmt |
| Book Value | $17,159,593 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,567,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,214,911 | DepreciationAmt |
| Book Value | $11,352,770 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,820 | DepreciationAmt |
| Book Value | $62,507 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,273,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,690,954 | DepreciationAmt |
| Book Value | $582,260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,752,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,582,602 | DepreciationAmt |
| Book Value | $1,169,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,326,715 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $7,952,386 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred revenue | Desc |
| Amt | $6,486,219 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,486,219 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,798,436 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $394,720 | OtherRevenueAmt |
| Revenue Not Reported | $394,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,403,716 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,686,282 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,686,282 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,089,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,065,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $394,720 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $394,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,670,546 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,686,282 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,686,282 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,356,828 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of sales - in expenses on the F/S $394720 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships $2686282 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Cost of sales - in expenses on the F/S $394720 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships $2686282 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | All brochures as well as the Student Handbook which is posted on the School's website include a statement of the School's racially nondiscriminatory policy. |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Main event | Event1Nm |
| Gross Receipts Event1 | $67,354 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,354 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,853 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $67,354 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,354 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,853 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $26,853 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,501 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholorships/Grants for students | GrantTypeTxt |
| Recipient | 105 | RecipientCnt |
| Cash Grant | $2,686,282 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Elena Manferdini | |||
| Graduate Program Direector | $181,881 | $5,500 | $187,381 |
| Eric Moss | |||
| CEO | $664,903 | $15,900 | $680,803 |
| Hernan Diaz Alonso | |||
| CEO | $315,192 | $15,900 | $331,092 |
| HisinMing Fung | |||
| Director of Development | $305,706 | $14,442 | $320,148 |
| Howard Coy | |||
| Instructor | $161,833 | $9,710 | $171,543 |
| James Bennett | |||
| CFO | $226,939 | $13,616 | $240,555 |
| John Enright | |||
| Assistant director | $194,030 | $11,642 | $205,672 |
| Marcelo Spina | |||
| Director | $146,333 | $8,780 | $155,113 |
| Marcelo Spina | |||
| Instructor | $146,333 | $8,780 | $155,113 |
| Marcelyn Gow | |||
| Instructor | $156,083 | $9,365 | $165,448 |
| Thomas Wiscombe | |||
| Undergraduate Program Director | $156,236 | $9,374 | $165,610 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA Muni Finance Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 201569466 | BondIssuerEIN |
| Bond Issued | 2011-04-21 | BondIssuedDt |
| Issue Price | $18,480,000 | IssuePriceAmt |
| Purpose | Purchase land and building | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $18,480,000 | TotalProceedsAmt |
| Capital Expenditures | $18,480,000 | CapitalExpendituresAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.01100 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.01100 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Pita | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Spouse of CEO | RelationshipDescriptionTxt |
| Transaction | $111,129 | TransactionAmt |
| Transaction | Salary | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (34 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the CFO and the Finance Committee of the Board of Directors. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Once a year there is a written survey that every Board member is required to complete. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board engages an outside independent consultant and reviews compensation information from various surveys and reports from similar institutions to set the compensation for the CEO at hiring. The Board, or the Executive Committee of the Board with respect to certain limited fluctuations, considers comparable information from similar institutions in making adjustments to the CEOs compensation and when approving the CFOs compensation. Compensation for other key employees is set by the CEO taking into account comparable compensation information researched by the Human Resources Director. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | Accrediation expense: Column (A) - Total = $22723; Column (B) - Program Services = $0; Column (C) - Management & General = $22723; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Auto: Column (A) - Total = $2068; Column (B) - Program Services = $110; Column (C) - Management & General = $1298; Column (D) - Fundraising = $660 |
| Form 990, Part IX, Line 24e: Other Expenses | Bad debts: Column (A) - Total = $-29335; Column (B) - Program Services = $0; Column (C) - Management & General = $-29335; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank charges: Column (A) - Total = $121167; Column (B) - Program Services = $0; Column (C) - Management & General = $121167; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Books: Column (A) - Total = $37121; Column (B) - Program Services = $37121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Computer: Column (A) - Total = $143044; Column (B) - Program Services = $114464; Column (C) - Management & General = $28580; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Credit card fees: Column (A) - Total = $167564; Column (B) - Program Services = $0; Column (C) - Management & General = $167564; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Donation: Column (A) - Total = $16350; Column (B) - Program Services = $0; Column (C) - Management & General = $16350; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Ed development: Column (A) - Total = $42934; Column (B) - Program Services = $23543; Column (C) - Management & General = $15562; Column (D) - Fundraising = $3829 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment: Column (A) - Total = $33246; Column (B) - Program Services = $30656; Column (C) - Management & General = $2590; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Food and beverage: Column (A) - Total = $152316; Column (B) - Program Services = $106074; Column (C) - Management & General = $42423; Column (D) - Fundraising = $3819 |
| Form 990, Part IX, Line 24e: Other Expenses | Furniture: Column (A) - Total = $23618; Column (B) - Program Services = $14388; Column (C) - Management & General = $9230; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Grant project: Column (A) - Total = $140024; Column (B) - Program Services = $140024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Honorarium: Column (A) - Total = $208254; Column (B) - Program Services = $208254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Lease: Column (A) - Total = $2878; Column (B) - Program Services = $0; Column (C) - Management & General = $2878; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Licenses and permits: Column (A) - Total = $1074; Column (B) - Program Services = $798; Column (C) - Management & General = $276; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership: Column (A) - Total = $62002; Column (B) - Program Services = $15025; Column (C) - Management & General = $46278; Column (D) - Fundraising = $699 |
| Form 990, Part IX, Line 24e: Other Expenses | Other: Column (A) - Total = $3932; Column (B) - Program Services = $0; Column (C) - Management & General = $3932; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Payroll service: Column (A) - Total = $25705; Column (B) - Program Services = $0; Column (C) - Management & General = $25705; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $100819; Column (B) - Program Services = $38546; Column (C) - Management & General = $43898; Column (D) - Fundraising = $18375 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $209524; Column (B) - Program Services = $78832; Column (C) - Management & General = $90351; Column (D) - Fundraising = $40341 |
| Form 990, Part IX, Line 24e: Other Expenses | Project costs: Column (A) - Total = $2929; Column (B) - Program Services = $0; Column (C) - Management & General = $2929; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Property tax: Column (A) - Total = $29091; Column (B) - Program Services = $0; Column (C) - Management & General = $29091; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Recruiting: Column (A) - Total = $13244; Column (B) - Program Services = $0; Column (C) - Management & General = $13244; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Rentals: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs and maintenance: Column (A) - Total = $177487; Column (B) - Program Services = $126952; Column (C) - Management & General = $50535; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Shop supplies: Column (A) - Total = $224314; Column (B) - Program Services = $224314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Special events: Column (A) - Total = $161142; Column (B) - Program Services = $91481; Column (C) - Management & General = $42808; Column (D) - Fundraising = $26853 |
| Form 990, Part IX, Line 24e: Other Expenses | Subscriptions: Column (A) - Total = $101664; Column (B) - Program Services = $74262; Column (C) - Management & General = $13877; Column (D) - Fundraising = $13525 |
| Form 990, Part IX, Line 24e: Other Expenses | Tax: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 |
Comments