Civic Intelligence

Nord Country School

990 • Fiscal year 2019 • EIN 06-1747069

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

Organization ProfileWWW.NORDCOUNTRYSCHOOL.ORG
5554 California StreetChico, CA 95973

(530) 891-3138

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,470

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,489,175

Up $152,176 (+6.5%) from 2018

Net Assets

Up

$2,113,917

Up $175,266 (+9.0%) from 2018

Liabilities

Down

$375,258

Down $23,090 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$2,023,837

Up $163,628 (+8.8%) from 2018

Expenses

Up

$1,848,571

Up $97,637 (+5.6%) from 2018

Net Income

Up

$175,266

Up $65,991 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $907,270Liabilities 2011: $25,796Net Assets 2011: $881,4742011Assets 2012: $1,104,780Liabilities 2012: $49,738Net Assets 2012: $1,055,0422012Assets 2013: $1,162,001Liabilities 2013: $72,254Net Assets 2013: $1,089,7472013Assets 2014: $1,266,471Liabilities 2014: $45,890Net Assets 2014: $1,220,5812014Assets 2015: $1,490,608Liabilities 2015: $190,319Net Assets 2015: $1,300,2892015Assets 2016: $1,997,594Liabilities 2016: $405,975Net Assets 2016: $1,591,6192016Assets 2017: $2,347,697Liabilities 2017: $518,321Net Assets 2017: $1,829,3762017Assets 2018: $2,336,999Liabilities 2018: $398,348Net Assets 2018: $1,938,6512018Assets 2019: $2,489,175Liabilities 2019: $375,258Net Assets 2019: $2,113,9172019Assets 2020: $3,443,741Liabilities 2020: $1,059,538Net Assets 2020: $2,384,2032020Assets 2021: $4,052,198Liabilities 2021: $995,137Net Assets 2021: $3,057,0612021Assets 2022: $4,416,329Liabilities 2022: $1,079,883Net Assets 2022: $3,336,4462022Assets 2023: $5,113,218Liabilities 2023: $1,664,177Net Assets 2023: $3,449,0412023Assets 2024: $5,081,708Liabilities 2024: $1,384,339Net Assets 2024: $3,697,3692024

Highlighted filing

2019

Assets$2,489,175
Liabilities$375,258
Net Assets$2,113,917
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,097,5732011Expenses 2012: $1,125,6422012Revenue 2013: $1,060,968Expenses 2013: $1,026,263Net Income 2013: $34,7052013Revenue 2014: $1,237,012Expenses 2014: $1,106,178Net Income 2014: $130,8342014Revenue 2015: $1,294,290Expenses 2015: $1,214,582Net Income 2015: $79,7082015Revenue 2016: $1,858,136Expenses 2016: $1,566,806Net Income 2016: $291,3302016Revenue 2017: $1,836,958Expenses 2017: $1,599,201Net Income 2017: $237,7572017Revenue 2018: $1,860,209Expenses 2018: $1,750,934Net Income 2018: $109,2752018Revenue 2019: $2,023,837Expenses 2019: $1,848,571Net Income 2019: $175,2662019Revenue 2020: $2,319,755Expenses 2020: $2,049,469Net Income 2020: $270,2862020Revenue 2021: $2,770,375Expenses 2021: $2,097,517Net Income 2021: $672,8582021Revenue 2022: $2,809,793Expenses 2022: $2,530,408Net Income 2022: $279,3852022Revenue 2023: $3,158,434Expenses 2023: $3,045,839Net Income 2023: $112,5952023Revenue 2024: $3,434,793Expenses 2024: $3,186,465Net Income 2024: $248,3282024

Highlighted filing

2019

Revenue$2,023,837
Expenses$1,848,571
Net Income$175,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,035,213
Mission and Program Overview

Mission

Nord country school educates students in a small school environment where they are in close association with caring teachers, staff, parents, and community members. Students receive a quality academic foundation based on core curriculum standards. Students become self-motivated, life-long learners who are tolerant of differences and cooperative with others.

To provide students with the technological skills and global awareness necessary to succeed in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,058,635$1,095,248▲ $36,613
Land, Buildings, and Equipment, Net$1,038,803$1,028,252▼ $10,551
Cash and Non-Interest-Bearing Accounts$48,694$229,263▲ $180,569
Pledges and Grants Receivable$168,813$129,327▼ $39,486
Accounts Receivable$5,114$7,085▲ $1,971
Total Assets$2,336,999$2,489,175▲ $152,176
Other Assets Total$16,940--
Liabilities
Unsecured Notes Loans Payable$210,585$205,634▼ $4,951
Accounts Payable and Accrued Expenses$122,638$118,557▼ $4,081
Grants Payable$58,477$27,724▼ $30,753
Other Liabilities$6,543$15,907▲ $9,364
Deferred Revenue$105$7,436▲ $7,331
Total Liabilities$398,348$375,258▼ $23,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,283$1,813,402▲ $154,119
Temporarily Rstr Net Assets$279,368$300,515▲ $21,147
Total Net Assets Fund Balance$1,938,651$2,113,917▲ $175,266
Total Liabilities and Net Assets / Fund Balance$2,336,999$2,489,175▲ $152,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,244$249,328$1,100,572
Leasehold Improvements$95,263$95,192$190,455
Equipment$81,745$30,425$112,170
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DahlgrenPrincipalFT$84,807$23,663$108,470
Lisa SpeegleCBOFT$62,790$22,711$85,501

Board Members and Trustees

NameTitle
Hilary TricerriPresident
Radley OttMember
Richard AguileraMember
Janet EllnerSecretary
Todd LewisTreasurer
Kristy DaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,584
Program Service Revenue
$0
Investment Income
$1,563
Other Revenue
$72,690
All Other Contributions
$52,407
Change in Net Assets
$175,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,837
Revenue Not Reported on Form 990
$11,376
Total Revenue per Audited Statements
$2,035,213
Total Revenue per Form 990
$2,023,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,094
Other Expenses$446,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,727$147,114-$889,841
Pension Plan Contributions$117,303$44,748-$162,051
Other Employee Benefits$114,345$45,372-$159,717
Current Officers, Directors, Trustees, and Key Employees-$147,597-$147,597
Payroll Taxes$30,705$12,183-$42,888
Other Expenses$29,981$11,896-$41,877
Occupancy$24,411$9,686-$34,097
Insurance$22,862--$22,862
Fees for Services Accounting-$10,900-$10,900
Conferences and Meetings$9,750--$9,750
All Other Expenses$3,813--$3,813
Interest$3,800--$3,800
Total Functional Expenses$1,414,851$433,720$0$1,848,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,859,947
Expenses per Audited Statements$1,848,571
Total Expenses per Form 990$1,848,571
Expenses Not Reported on Form 990$11,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Auction$87,030-$3,732-
Total Events$87,030-$11,376$-11,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held in Trust for Others$15,907
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 at a board meeting prior to submission.”

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

“The board members are required to complete annual conflict of interest statements each year. The statements are turned into the principal who monitors compliance.”

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

“The board of directors approve compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board.”

Form 990, Page 6, Part VI, Line 19

“All corporate records are stored in the administrative offices and are available for inspections upon request.”

Filing and Contact Details

Filer

Filer Name
Nord Country School
EIN
06-1747069
Phone
5308913138
Address
5554 CALIFORNIA STREET, CHICO, CA 95973

Signing Officer

Name
Hilary Tricerri
Title
President
Phone
5308913138
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Tricerri
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
120

Preparer

Firm
Tittle & Company Llp
Address
3263 ESPLANADE, CHICO, CA 95973
Preparer
Heidi Coppin CPA
Phone
5308988647
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nord country school educates students in a small school environment where they are in close association with caring teachers, staff, parents, and community members. Students receive a quality academic foundation based upon core curriculum standards. Students become self-motivated, life-long learners who are tolerant of differences and cooperative with others.”

Form 990, Part XI, Line 9

“Fundraising expenses 11,376 fundraising expenses -11,376”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 11,376”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 11,376”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt083716
IRS990/OtherRevenueMiscGrp/ExclusionAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt084066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012183
IRS990/PayrollTaxesGrp/ProgramServicesAmt030705
IRS990/PayrollTaxesGrp/TotalAmt042888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117303
IRS990/PensionPlanContributionsGrp/TotalAmt0162051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILARY TRICERRI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01830470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01399
IRS990/PYOtherExpensesAmt0389874
IRS990/PYOtherRevenueAmt028340
IRS990/PYRevenuesLessExpensesAmt0109275
IRS990/PYSalariesCompEmpBnftPaidAmt01361060
IRS990/PYTotalExpensesAmt01750934
IRS990/PYTotalRevenueAmt01860209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01058635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095248
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0851244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100572
IRS990ScheduleD/EquipmentGrp/BookValueAmt081745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112170
IRS990ScheduleD/ExpensesNotReportedAmt011376
IRS990ScheduleD/ExpensesSubtotalAmt01848571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190455
IRS990ScheduleD/OtherExpensesIncludedAmt011376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt011376
IRS990ScheduleD/RevenueNotReportedAmt011376
IRS990ScheduleD/RevenueSubtotalAmt02023837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 11,376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,376
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028252
IRS990ScheduleD/TotalExpensesPerForm990Amt01848571
IRS990ScheduleD/TotalLiabilityAmt015907
IRS990ScheduleD/TotalRevenuePerForm990Amt02023837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02035213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859947
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND THE CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS GIVEN. NORD COUNTRY SCHOOL IS A FREE PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NORD COUNTRY SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE BUTTE COUNTY OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORD COUNTRY SCHOOL EDUCATES STUDENTS IN A SMALL SCHOOL ENVIRONMENT WHERE THEY ARE IN CLOSE ASSOCIATION WITH CARING TEACHERS, STAFF, PARENTS, AND COMMUNITY MEMBERS. STUDENTS RECEIVE A QUALITY ACADEMIC FOUNDATION BASED UPON CORE CURRICULUM STANDARDS. STUDENTS BECOME SELF-MOTIVATED, LIFE-LONG LEARNERS WHO ARE TOLERANT OF DIFFERENCES AND COOPERATIVE WITH OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED INTO THE PRINCIPAL WHO MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CORPORATE RECORDS ARE STORED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 11,376 FUNDRAISING EXPENSES -11,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 51520
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0279368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0300515
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02336999
IRS990/TotalAssetsEOYAmt02489175
IRS990/TotalAssetsGrp/BOYAmt02336999
IRS990/TotalAssetsGrp/EOYAmt02489175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01949584
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01414851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01848571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398348
IRS990/TotalLiabilitiesEOYAmt0375258
IRS990/TotalLiabilitiesGrp/BOYAmt0398348
IRS990/TotalLiabilitiesGrp/EOYAmt0375258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01938651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02113917
IRS990/TotalOtherCompensationAmt046374
IRS990/TotalProgramServiceExpensesAmt01414851
IRS990/TotalReportableCompFromOrgAmt0147597
IRS990/TotalRevenueGrp/ExclusionAmt074253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02023837
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02336999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02489175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01659283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01813402

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,489,175
Liabilities
$375,258
Net assets
$2,113,917
Revenue
$2,023,837
Expenses
$1,848,571
Net income
$175,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$1.38$3.70$3.43$3.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.66$3.45$3.16$3.05$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.08$3.34$2.81$2.53$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.00$3.06$2.77$2.10$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.06$2.38$2.32$2.05$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.11$2.02$1.85$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.40$1.94$1.86$1.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.52$1.83$1.84$1.60$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.41$1.59$1.86$1.57$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.19$1.30$1.29$1.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$1.24$1.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.06$1.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.06$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.10
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