Civic Intelligence

Forest Lake Christian School Inc

990 • Fiscal year 2021 • EIN 23-7103004

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.FORESTLAKECHRISTIAN.ORG

View Organization Page

12515 Combie RoadAuburn, CA 95602

(530) 269-1540

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$55,654

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,810,095

Up $136,687 (+5.1%) from 2020

Net Assets

Up

$299,035

Up $610,824 (+196%) from 2020

Liabilities

Down

$2,511,060

Down $474,137 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$3,789,404

Up $1,355,156 (+56%) from 2020

Expenses

Up

$3,178,580

Up $281,196 (+9.7%) from 2020

Net Income

Up

$610,824

Up $1,073,960 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,155,493Liabilities 2012: $1,028,311Net Assets 2012: $3,127,1822012Assets 2013: $4,030,232Liabilities 2013: $838,987Net Assets 2013: $3,191,2452013Assets 2015: $2,410,542Liabilities 2015: $1,068,242Net Assets 2015: $1,342,3002015Assets 2016: $2,848,103Liabilities 2016: $1,777,909Net Assets 2016: $1,070,1942016Assets 2017: $2,847,725Liabilities 2017: $2,286,683Net Assets 2017: $561,0422017Assets 2018: $3,029,606Liabilities 2018: $2,476,501Net Assets 2018: $553,1052018Assets 2019: $2,803,878Liabilities 2019: $2,652,531Net Assets 2019: $151,3472019Assets 2020: $2,673,408Liabilities 2020: $2,985,197Net Assets 2020: -$311,7892020Assets 2021: $2,810,095Liabilities 2021: $2,511,060Net Assets 2021: $299,0352021Assets 2022: $2,835,086Liabilities 2022: $2,217,511Net Assets 2022: $617,5752022Assets 2023: $2,665,628Liabilities 2023: $2,123,310Net Assets 2023: $542,3182023Assets 2024: $2,644,144Liabilities 2024: $2,012,569Net Assets 2024: $631,5752024

Highlighted filing

2021

Assets$2,810,095
Liabilities$2,511,060
Net Assets$299,035
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,234,6062012Expenses 2013: $2,117,6562013Revenue 2015: $2,386,856Expenses 2015: $2,969,159Net Income 2015: -$582,3032015Revenue 2016: $2,696,461Expenses 2016: $2,968,567Net Income 2016: -$272,1062016Revenue 2017: $2,613,268Expenses 2017: $3,122,420Net Income 2017: -$509,1522017Revenue 2018: $3,048,389Expenses 2018: $3,056,326Net Income 2018: -$7,9372018Revenue 2019: $2,639,107Expenses 2019: $3,040,865Net Income 2019: -$401,7582019Revenue 2020: $2,434,248Expenses 2020: $2,897,384Net Income 2020: -$463,1362020Revenue 2021: $3,789,404Expenses 2021: $3,178,580Net Income 2021: $610,8242021Revenue 2022: $4,005,413Expenses 2022: $3,686,873Net Income 2022: $318,5402022Revenue 2023: $3,886,703Expenses 2023: $3,961,960Net Income 2023: -$75,2572023Revenue 2024: $3,235,412Expenses 2024: $3,146,155Net Income 2024: $89,2572024

Highlighted filing

2021

Revenue$3,789,404
Expenses$3,178,580
Net Income$610,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,829,530
Mission and Program Overview

Mission

Operation of a christian school

Operation of a christian school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,503,152$2,398,424▼ $104,728
Cash and Non-Interest-Bearing Accounts$151,046$198,639▲ $47,593
Savings and Temporary Cash Investments-$178,000-
Loans From Officers Directors$115,193$46,445▼ $68,748
Intangible Assets$19,210$35,032▲ $15,822
Total Assets$2,673,408$2,810,095▲ $136,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,472,623$2,443,162▼ $29,461
Unsecured Notes Loans Payable$362,896--
Accounts Payable and Accrued Expenses$21,700$19,780▼ $1,920
Other Liabilities$12,785$1,673▼ $11,112
Total Liabilities$2,985,197$2,511,060▼ $474,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-311,789$299,035▲ $610,824
Total Net Assets Fund Balance$-311,789$299,035▲ $610,824
Total Liabilities and Net Assets / Fund Balance$2,673,408$2,810,095▲ $136,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,212,974-$4,212,974
Equipment$516,178-$516,178
Leasehold Improvements$121,194-$121,194
Land$70,500-$70,500
Other Land Buildings$-2,522,422$2,563,839$41,417
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori KirkDirector of BusinFT$55,654$55,654

Board Members and Trustees

NameTitle
Valerie HornerPresident
Eric SamsBoard Member
Michelle StokesBoard Member
Julie MoskusSecretary
SEAN O'NEILLTreasurer
David LandonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$483,508
Program Service Revenue
$3,250,378
Investment Income
$502
Other Revenue
$55,016
All Other Contributions
$120,612
Change in Net Assets
$610,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,424
Other Expenses$1,094,156
Total Fundraising Expense$2,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,113$219,684-$1,729,797
All Other Expenses$205,307$5,453-$210,760
Interest$147,216$36,803-$184,019
Depreciation Depletion$163,921--$163,921
Other Employee Benefits$131,991$22,158-$154,149
Occupancy$136,143$7,165-$143,308
Payroll Taxes$117,393$21,206-$138,599
Current Officers, Directors, Trustees, and Key Employees$29,083$30,940$1,856$61,879
Insurance$52,703$396-$53,099
Other Expenses$34,886$5,859-$34,886
Office Expenses$32,034$1,374-$33,408
Conferences and Meetings$26,597--$26,597
Fees for Services Accounting-$15,773-$15,773
Fees for Services Legal-$3,061-$3,061
Fees for Services Other$2,968--$2,968
Advertising$1,139-$285$1,424
Travel$1,282--$1,282
Total Functional Expenses$2,806,567$369,872$2,141$3,178,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,893
Fundraising Direct Expenses$15,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$12,108$12,108$8,877$3,231
Scrip$9,785$9,785$6,542$3,243
Total Events$21,893$21,893$15,419$6,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willard Jean SchoellermanFormer OfficerLoaned to SchoolNo$34,974
Lori KirkTreasurerLoaned to SchoolNo$11,471
Willard Jean SchoellermanFormer OfficerRent Paid - Bus ShopNo$4,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$115,193$46,445▼ $68,748
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

“Lori kirk julie moskus treasurer secretary sisters”

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

“The treasurer will review a draft of the 990 before it is filed.”

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

“Yes, during regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Lake Christian School Inc
EIN
23-7103004
Phone
5302691540
Address
12515 COMBIE ROAD, AUBURN, CA 95602

Signing Officer

Name
Lori Kirk
Title
Director of Business
Phone
5302691540
Signed
2022-05-11

Organization Details

Principal Officer
Lori Kirk
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
123
Volunteers
12

Preparer

Firm
Mcsweeney & Associates Apc
Address
350 CROWN POINT CIR STE 200, GRASS VALLEY, CA 95945-9525
Preparer
Zackary J Mcsweeney
Phone
5302725555
Raw XML AppendixShowing 400 of 467 raw XML fields

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/ProgramServiceRevenueGrp/Desc3STUDENT STORE
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02722306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02722306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0999614
IRS990/PYOtherRevenueAmt042497
IRS990/PYProgramServiceRevenueAmt02299597
IRS990/PYRevenuesLessExpensesAmt0-463136
IRS990/PYSalariesCompEmpBnftPaidAmt01897770
IRS990/PYTotalExpensesAmt02897384
IRS990/PYTotalRevenueAmt02434248
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0610824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048542
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03250378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178000
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/BookValueAmt04212974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04212974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0516178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516178
IRS990ScheduleD/LandGrp/BookValueAmt070500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2522422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02563839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02398424
IRS990ScheduleD/TotalLiabilityAmt01673
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL POLICIES ARE AVAILABLE UPON REQUEST AND ARE INCLUDED IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06542
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI KIRK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILLARD JEAN SCHOELLERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WILLARD JEAN SCHOELLERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011471
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134974
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED TO SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOANED TO SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT PAID - BUS SHOP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034974
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111471
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBT OWED TO WILLARD SCHOELLERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHORT TERM DEBT OWED TO LORI KIRK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR OF BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt046445
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI KIRK JULIE MOSKUS TREASURER SECRETARY SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW A DRAFT OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02673408
IRS990/TotalAssetsEOYAmt02810095
IRS990/TotalAssetsGrp/BOYAmt02673408
IRS990/TotalAssetsGrp/EOYAmt02810095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483508

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,095
Liabilities
$2,511,060
Net assets
$299,035
Revenue
$3,789,404
Expenses
$3,178,580
Net income
$610,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$2.01$0.63$3.24$3.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.67$2.12$0.54$3.89$3.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.84$2.22$0.62$4.01$3.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.81$2.51$0.30$3.79$3.18$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.99$0.31$2.43$2.90$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.65$0.15$2.64$3.04$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.03$2.48$0.55$3.05$3.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.29$0.56$2.61$3.12$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.78$1.07$2.70$2.97$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.07$1.34$2.39$2.97$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.84$3.19$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.03$3.13$2.23