Civic Intelligence

The Peregrine Project

990 • Fiscal year 2024 • EIN 06-1808761

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 10, 2025

Organization Profilewww.peregrineschool.org
2650 Lillard DriveDavis, CA 95618

(530) 753-5500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,756

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,752,733

Down $292,733 (-14%) from 2023

Net Assets

Down

$1,066,575

Down $317,114 (-23%) from 2023

Liabilities

Up

$686,158

Up $24,381 (+3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$4,517,050

Down $427,060 (-8.6%) from 2023

Expenses

Up

$4,756,526

Up $48,897 (+1.0%) from 2023

Net Income

Down

-$239,476

Down $475,957 (-201%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $93,112Liabilities 2011: $41,454Net Assets 2011: $51,6572011Assets 2012: $138,377Liabilities 2012: $117,341Net Assets 2012: $21,0362012Assets 2013: $157,494Liabilities 2013: $144,532Net Assets 2013: $12,9622013Assets 2014: $374,573Liabilities 2014: $440,557Net Assets 2014: -$65,9842014Assets 2015: $520,229Liabilities 2015: $534,787Net Assets 2015: -$14,5582015Assets 2016: $872,138Liabilities 2016: $693,669Net Assets 2016: $178,4692016Assets 2017: $879,850Liabilities 2017: $590,307Net Assets 2017: $289,5432017Assets 2018: $1,007,612Liabilities 2018: $724,016Net Assets 2018: $283,5962018Assets 2019: $1,055,008Liabilities 2019: $570,134Net Assets 2019: $484,8742019Assets 2020: $1,270,841Liabilities 2020: $894,631Net Assets 2020: $376,2102020Assets 2021: $1,926,924Liabilities 2021: $995,590Net Assets 2021: $931,3342021Assets 2022: $1,932,208Liabilities 2022: $797,924Net Assets 2022: $1,134,2842022Assets 2023: $2,045,466Liabilities 2023: $661,777Net Assets 2023: $1,383,6892023Assets 2024: $1,752,733Liabilities 2024: $686,158Net Assets 2024: $1,066,5752024

Highlighted filing

2024

Assets$1,752,733
Liabilities$686,158
Net Assets$1,066,575
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $616,870Expenses 2011: $630,575Net Income 2011: -$13,7052011Expenses 2012: $983,5322012Revenue 2013: $1,039,315Expenses 2013: $1,053,770Net Income 2013: -$14,4552013Revenue 2014: $1,326,659Expenses 2014: $1,405,205Net Income 2014: -$78,5462014Revenue 2015: $2,444,635Expenses 2015: $2,383,669Net Income 2015: $60,9662015Revenue 2016: $2,666,356Expenses 2016: $2,470,452Net Income 2016: $195,9042016Revenue 2017: $3,122,844Expenses 2017: $3,011,770Net Income 2017: $111,0742017Revenue 2018: $3,102,299Expenses 2018: $3,108,246Net Income 2018: -$5,9472018Revenue 2019: $3,562,185Expenses 2019: $3,360,907Net Income 2019: $201,2782019Revenue 2020: $3,012,266Expenses 2020: $3,120,930Net Income 2020: -$108,6642020Revenue 2021: $4,045,522Expenses 2021: $3,488,549Net Income 2021: $556,9732021Revenue 2022: $4,591,170Expenses 2022: $4,484,820Net Income 2022: $106,3502022Revenue 2023: $4,944,110Expenses 2023: $4,707,629Net Income 2023: $236,4812023Revenue 2024: $4,517,050Expenses 2024: $4,756,526Net Income 2024: -$239,4762024

Highlighted filing

2024

Revenue$4,517,050
Expenses$4,756,526
Net Income-$239,476
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,517,050
Mission and Program Overview

Mission

To create and maintain a school for children and an education and research organization. The school and organization will focus on the integration of education and wellness in children and families, with an emphasis on liberal and fine arts; scientific, environmental and technological literacy; multiple language acquisition; physical, cognitive and emotional health and development; and civic participation in local and international communities.

To create and maintain a school for 18 months through 6th grade children. The school and organization will focus on the integration of education and wellness in children and families, with an emphasis on liberal and fine arts; scientific, environmental and technological literacy; multiple language acquisition; physical, cognitive and emotional health and development; and civic participation in local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,907,540$1,127,507▼ $780,033
Savings and Temporary Cash Investments-$510,247-
Land, Buildings, and Equipment, Net$117,630$99,193▼ $18,437
Prepaid Expenses and Deferred Charges$5,296$786▼ $4,510
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,045,466$1,752,733▼ $292,733
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$649,263$678,523▲ $29,260
Accounts Payable and Accrued Expenses$12,514$7,635▼ $4,879
Total Liabilities$661,777$686,158▲ $24,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,383,689$1,066,575▼ $317,114
Total Net Assets Fund Balance$1,383,689$1,066,575▼ $317,114
Total Liabilities and Net Assets / Fund Balance$2,045,466$1,752,733▼ $292,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,028$208,134$274,162
Leasehold Improvements$26,412$39,557$65,969
Land$6,753-$6,753
Equipment-$6,006$6,006
Buildings-$2,335$2,335
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris EricksonHead of SchoolFT$92,756$92,756
Yi CheMemberFT$49,743$49,743

Board Members and Trustees

NameTitle
Chris Goldboard chair
Carrie GordonMember
Meera Hellermember
rachel Korzennymember
Susan KingSecretary
David ZavatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,698
Program Service Revenue
$4,457,626
Investment Income
$7,711
Other Revenue
$14,015
All Other Contributions
$37,698
Change in Net Assets
$-239,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,135,043
Other Expenses$1,190,597
Grants and Similar Amounts Paid$430,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,474$690,712-$2,719,186
Occupancy$663,104$13,551-$676,655
Grants to Domestic Individuals$430,886--$430,886
Payroll Taxes$166,578$56,435-$223,013
Current Officers, Directors, Trustees, and Key Employees$108,300$34,199-$142,499
Insurance$35,562$45,944-$81,506
All Other Expenses$56,270$21,391-$77,661
Fees for Services Other$4,956$65,950-$70,906
Other Employee Benefits$37,605$12,740-$50,345
Information Technology$12,781$19,168-$31,949
Depreciation Depletion$18,437--$18,437
Other Expenses$2,733$12,718-$15,451
Office Expenses$5,902$2,397-$8,299
Advertising$2,369$5,638-$8,007
Total Functional Expenses$3,760,131$996,395$0$4,756,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,015
Professional Fundraising Fees$0
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 35% controlled entity
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, Part VI, Section B, Line 11B

“The form 990 is electronically provided to the financial director and the financial administrator for review prior to signing. Once it is approved, the form 8879eo is provided to the tax preparer to approve electronic filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are informed of the fiduciary duties when they become board members.”

Form 990, Part VI, Section B, Line 15A

“A voting member of the board of directors who receives compensation, directly or indirectly, from corporation services is precluded from voting on matters pertaining to that member's compensation. Periodic reviews are obtained to determine whther compensation arrangements and benefits are reasonable and are the result of arms-length bargaining.”

Form 990, Part VI, Section C, Line 19

“Corporate documents are maintained at the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Peregrine Project
EIN
06-1808761
Phone
5307535500
Address
2650 LILLARD DRIVE, DAVIS, CA 95618

Signing Officer

Name
David Zavatson
Title
Treasurer
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan King
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
13
Employees
144
Volunteers
17

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
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IRS990/MissionDesc0TO CREATE AND MAINTAIN A SCHOOL FOR 18 MONTHS THROUGH 6TH GRADE CHILDREN. THE SCHOOL AND ORGANIZATION WILL FOCUS ON THE INTEGRATION OF EDUCATION AND WELLNESS IN CHILDREN AND FAMILIES, WITH AN EMPHASIS ON LIBERAL AND FINE ARTS; SCIENTIFIC, ENVIRONMENTAL AND TECHNOLOGICAL LITERACY; MULTIPLE LANGUAGE ACQUISITION; PHYSICAL, COGNITIVE AND EMOTIONAL HEALTH AND DEVELOPMENT; AND CIVIC PARTICIPATION IN LOCAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01383689
IRS990/NetAssetsOrFundBalancesEOYAmt01066575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01383689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01066575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013551
IRS990/OccupancyGrp/ProgramServicesAmt0663104
IRS990/OccupancyGrp/TotalAmt0676655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02397
IRS990/OfficeExpensesGrp/ProgramServicesAmt05902
IRS990/OfficeExpensesGrp/TotalAmt08299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050345
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1ACADEMIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2staff development
IRS990/OtherExpensesGrp/Desc3other fundraising expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312718
IRS990/OtherExpensesGrp/ProgramServicesAmt0132230
IRS990/OtherExpensesGrp/ProgramServicesAmt150072
IRS990/OtherExpensesGrp/ProgramServicesAmt23872
IRS990/OtherExpensesGrp/ProgramServicesAmt32733
IRS990/OtherExpensesGrp/TotalAmt0132865
IRS990/OtherExpensesGrp/TotalAmt150371
IRS990/OtherExpensesGrp/TotalAmt218490
IRS990/OtherExpensesGrp/TotalAmt315451
IRS990/OtherRevenueMiscGrp/Desc0RETURNED CHECK CHARGES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02028474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02719186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166578
IRS990/PayrollTaxesGrp/TotalAmt0223013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0786
IRS990/PrincipalOfficerNm0SUSAN KING
IRS990/PriorPeriodAdjustmentsAmt0-20976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14436243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24436243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372765
IRS990/PYInvestmentIncomeAmt03432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01393549
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt04365670
IRS990/PYRevenuesLessExpensesAmt0236481
IRS990/PYSalariesCompEmpBnftPaidAmt02941315
IRS990/PYTotalExpensesAmt04707629
IRS990/PYTotalRevenueAmt04944110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510247
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06006
IRS990ScheduleD/LandGrp/BookValueAmt06753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099193
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1292364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt254914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STAFF TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1REDUCED TUITION FOR STAFF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS ELECTRONICALLY PROVIDED TO THE FINANCIAL DIRECTOR AND THE FINANCIAL ADMINISTRATOR FOR REVIEW PRIOR TO SIGNING. ONCE IT IS APPROVED, THE FORM 8879EO IS PROVIDED TO THE TAX PREPARER TO APPROVE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE INFORMED OF THE FIDUCIARY DUTIES WHEN THEY BECOME BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOTING MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM CORPORATION SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PERIODIC REVIEWS ARE OBTAINED TO DETERMINE WHTHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS-LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE DOCUMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02045466
IRS990/TotalAssetsEOYAmt01752733
IRS990/TotalAssetsGrp/BOYAmt02045466
IRS990/TotalAssetsGrp/EOYAmt01752733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037698
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0996395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03760131
IRS990/TotalFunctionalExpensesGrp/TotalAmt04756526
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,733
Liabilities
$686,158
Net assets
$1,066,575
Revenue
$4,517,050
Expenses
$4,756,526
Net income
-$239,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.69$1.07$4.52$4.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.66$1.38$4.94$4.71$0.24
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$0.80$1.13$4.59$4.48$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.00$0.93$4.05$3.49$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.89$0.38$3.01$3.12$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.57$0.48$3.56$3.36$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.72$0.28$3.10$3.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.59$0.29$3.12$3.01$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.69$0.18$2.67$2.47$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.53$0.01$2.44$2.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.44$0.07$1.33$1.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.01$1.04$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.98
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.62$0.63$0.01