Civic Intelligence

Grow Public Schools

990 • Fiscal year 2014 • EIN 27-3166349

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileGRIMMWAYACADEMY.COM

View Organization Page

11001 River Run Boulevard93311

(661) 831-8673

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$178,616

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,369,928

Down $276,250 (-17%) from 2013

Net Assets

Up

$1,138,872

Up $1,111,326 (+4034%) from 2013

Liabilities

Down

$231,056

Down $1,387,576 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

$5,882,537

No earlier filing loaded for comparison.

Expenses

Up

$4,771,211

Up $1,319,891 (+38%) from 2013

Net Income

$1,111,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $1,102,603Liabilities 2012: $1,351,948Net Assets 2012: -$249,3452012Assets 2013: $1,646,178Liabilities 2013: $1,618,632Net Assets 2013: $27,5462013Assets 2014: $1,369,928Liabilities 2014: $231,056Net Assets 2014: $1,138,8722014Assets 2015: $1,796,421Liabilities 2015: $158,746Net Assets 2015: $1,637,6752015Assets 2016: $3,227,691Liabilities 2016: $114,959Net Assets 2016: $3,112,7322016Assets 2019: $7,986,820Liabilities 2019: $674,785Net Assets 2019: $7,312,0352019Assets 2020: $10,004,389Liabilities 2020: $1,054,457Net Assets 2020: $8,949,9322020Assets 2021: $14,803,093Liabilities 2021: $1,375,517Net Assets 2021: $13,427,5762021Assets 2022: $21,571,622Liabilities 2022: $2,203,636Net Assets 2022: $19,367,9862022Assets 2023: $49,586,338Liabilities 2023: $29,622,002Net Assets 2023: $19,964,3362023Assets 2024: $53,637,931Liabilities 2024: $31,947,480Net Assets 2024: $21,690,4512024

Highlighted filing

2014

Assets$1,369,928
Liabilities$231,056
Net Assets$1,138,872
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2012: $3,198,3592012Expenses 2013: $3,451,3202013Revenue 2014: $5,882,537Expenses 2014: $4,771,211Net Income 2014: $1,111,3262014Revenue 2015: $6,682,644Expenses 2015: $6,183,841Net Income 2015: $498,8032015Revenue 2016: $9,130,472Expenses 2016: $7,655,415Net Income 2016: $1,475,0572016Revenue 2019: $18,335,443Expenses 2019: $17,052,015Net Income 2019: $1,283,4282019Revenue 2020: $19,855,564Expenses 2020: $18,217,667Net Income 2020: $1,637,8972020Revenue 2021: $23,549,288Expenses 2021: $19,071,644Net Income 2021: $4,477,6442021Revenue 2022: $28,189,186Expenses 2022: $22,248,776Net Income 2022: $5,940,4102022Revenue 2023: $32,247,749Expenses 2023: $31,651,399Net Income 2023: $596,3502023Revenue 2024: $38,615,732Expenses 2024: $36,889,617Net Income 2024: $1,726,1152024

Highlighted filing

2014

Revenue$5,882,537
Expenses$4,771,211
Net Income$1,111,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$5,882,537
Mission and Program Overview

Mission

The grimmway academy will close the achievement gap, graduating students at or above grade level in literacy and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$699,204$589,071▼ $110,133
Cash and Non-Interest-Bearing Accounts$618,160$294,368▼ $323,792
Land, Buildings, and Equipment, Net$324,026$268,498▼ $55,528
Prepaid Expenses and Deferred Charges$4,788$217,991▲ $213,203
Total Assets$1,646,178$1,369,928▼ $276,250
Liabilities
Other Liabilities$1,366,139--
Accounts Payable and Accrued Expenses$20,608$147,723▲ $127,115
Unsecured Notes Loans Payable$166,667$83,333▼ $83,334
Deferred Revenue$65,218--
Total Liabilities$1,618,632$231,056▼ $1,387,576
Net Assets / Fund Balance
Unrestricted Net Assets$27,546$1,138,872▲ $1,111,326
Total Net Assets Fund Balance$27,546$1,138,872▲ $1,111,326
Total Liabilities and Net Assets / Fund Balance$1,646,178$1,369,928▼ $276,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,498$262,609$531,107
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose SalasPrincipalFT$151,610$27,006$178,616

Board Members and Trustees

NameTitle
Tom MestmakerPresident
Joet StonerAcademy Pare
Jim YoungCommunity Re
Pat AlexanderKcsos Repres
Kathy KouklisNonvoting Au
Steve BarnesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,852,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,434
All Other Contributions
$92,378
Change in Net Assets
$1,111,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$604,837Fair Market Value (FMV)
Total Noncash Contributions10$604,837-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,882,537
Total Revenue per Audited Statements
$5,882,537
Total Revenue per Form 990
$5,882,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,454,100
Other Expenses$2,317,111
Total Fundraising Expense$300,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,856,766$232,716-$2,089,482
Occupancy$596,441--$596,441
Fees for Services Other$326,481$212,066-$538,547
Other Employee Benefits$164,584$20,342-$184,926
Pension Plan Contributions$108,935--$108,935
Payroll Taxes$62,974$7,783-$70,757
Depreciation Depletion$70,581--$70,581
Office Expenses$18,927$41,862-$60,789
Fees for Services Accounting-$36,727-$36,727
Insurance-$26,190-$26,190
Travel$25,232--$25,232
Interest-$19,475-$19,475
Other Expenses$18,624$39,510$300,000$18,624
Total Functional Expenses$3,834,540$636,671$300,000$4,771,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,771,211
Total Expenses per Audited Statements$4,771,211
Total Expenses per Form 990$4,771,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is presented to the board for review during a board meeting prior to filing the form.”

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

“Conflict of interest statements are completed annually. Statements are reviewed by the board for conflicts.”

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

“Compensation is reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3166349
Phone
6618318673

Signing Officer

Name
Steve Barnes
Title
Treasurer
Phone
6618318673
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mestmaker
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
90

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Noninstructional consultants 172,035 0 0 instructional consultants 154,446 0 0 back office services 0 212,066 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268498
IRS990ScheduleD/TotalExpensesPerForm990Amt04771211
IRS990ScheduleD/TotalRevenuePerForm990Amt05882537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05882537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04771211
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A - SEE SCHEDULE E PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - SEE SCHEDULE E PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2N/A - SEE ABOVE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3GRIMMWAY ACADEMY IS A PUBLIC CHARTER SCHOOL FUNDED PRIMARILY THROUGH GOVERNMENT FUNDING. AS A PUBLIC SCHOOL THAT IS SUBJECT TO OPEN ENROLLMENT, THE ACADEMY IS NOT REQUIRED TO MEET THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4N/A - SEE SCHEDULE E PART II SEE ABOVE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE E, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE SALAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178616
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0604837
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW DURING A BOARD MEETING PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. STATEMENTS ARE REVIEWED BY THE BOARD FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONINSTRUCTIONAL CONSULTANTS 172,035 0 0 INSTRUCTIONAL CONSULTANTS 154,446 0 0 BACK OFFICE SERVICES 0 212,066 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE GRIMM FAMILY EDUCATION FNDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11RLG LAND FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273194151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274299338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011001 RIVER RUN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1111001 RIVER RUN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BAKERSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BAKERSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode093311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode193311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0604837
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1473333
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BELOW FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE GRIMM FAMILY EDUCATION FOUNDATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11RLG LAND FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01646178
IRS990/TotalAssetsEOYAmt01369928
IRS990/TotalAssetsGrp/BOYAmt01646178
IRS990/TotalAssetsGrp/EOYAmt01369928
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05852103
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0636671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03834540
IRS990/TotalFunctionalExpensesGrp/TotalAmt04771211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01618632
IRS990/TotalLiabilitiesEOYAmt0231056
IRS990/TotalLiabilitiesGrp/BOYAmt01618632
IRS990/TotalLiabilitiesGrp/EOYAmt0231056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,928
Liabilities
$231,056
Net assets
$1,138,872
Revenue
$5,882,537
Expenses
$4,771,211
Net income
$1,111,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$31.9$21.7$38.6$36.9$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$29.6$20.0$32.2$31.7$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.20$19.4$28.2$22.2$5.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.38$13.4$23.5$19.1$4.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.05$8.95$19.9$18.2$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.67$7.31$18.3$17.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.11$3.11$9.13$7.66$1.48
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$6.68$6.18$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$5.88$4.77$1.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.62$0.03$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.35$0.25$3.20