Civic Intelligence

Laurel Tree Charter School

EIN 45-2661454 • 501(c)3 • Arcata, CA

Profile

Laurel tree charter school's mission is to create a sustainable model of education which provides all students with accessible curriculum, based on college preparatory standards, while developing life and social skills in a mixed age setting.

4555 Valley West BlvdArcata, CA 95521
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

68th percentile

$102,429

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

96th percentile

139%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,664,733

Up $98,879 (+6.3%) from 2022

Liabilities

Up

$869,624

Up $137,847 (+19%) from 2022

Net Assets

Down

$795,109

Down $38,968 (-4.7%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$2,844,532

Up $241,603 (+9.3%) from 2022

Expenses

Up

$2,780,263

Up $519,538 (+23%) from 2022

Net Income

Down

$64,269

Down $277,935 (-81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $150,088Liabilities 2012: $117,819Net Assets 2012: $32,2692012Assets 2013: $181,338Liabilities 2013: $55,470Net Assets 2013: $125,8682013Assets 2014: $175,131Liabilities 2014: $9,387Net Assets 2014: $165,7442014Assets 2015: $132,974Liabilities 2015: $4,473Net Assets 2015: $128,5012015Assets 2016: $435,129Liabilities 2016: $126,657Net Assets 2016: $308,4722016Assets 2017: $688,411Liabilities 2017: $192,565Net Assets 2017: $495,8462017Assets 2018: $592,461Liabilities 2018: $220,780Net Assets 2018: $371,6812018Assets 2019: $535,537Liabilities 2019: $199,439Net Assets 2019: $336,0982019Assets 2020: $405,287Liabilities 2020: $283,124Net Assets 2020: $122,1632020Assets 2021: $1,401,096Liabilities 2021: $909,223Net Assets 2021: $491,8732021Assets 2022: $1,565,854Liabilities 2022: $731,777Net Assets 2022: $834,0772022Assets 2023: $1,664,733Liabilities 2023: $869,624Net Assets 2023: $795,1092023

Highlighted filing

2023

Assets$1,664,733
Liabilities$869,624
Net Assets$795,109
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $963,480Expenses 2012: $931,211Net Income 2012: $32,2692012Expenses 2013: $831,7412013Revenue 2014: $1,024,517Expenses 2014: $984,641Net Income 2014: $39,8762014Revenue 2015: $1,055,858Expenses 2015: $1,093,101Net Income 2015: -$37,2432015Revenue 2016: $1,288,171Expenses 2016: $1,108,200Net Income 2016: $179,9712016Revenue 2017: $1,433,530Expenses 2017: $1,246,156Net Income 2017: $187,3742017Revenue 2018: $1,337,882Expenses 2018: $1,462,047Net Income 2018: -$124,1652018Revenue 2019: $1,683,590Expenses 2019: $1,719,173Net Income 2019: -$35,5832019Revenue 2020: $1,537,044Expenses 2020: $1,750,979Net Income 2020: -$213,9352020Revenue 2021: $2,157,110Expenses 2021: $1,787,400Net Income 2021: $369,7102021Revenue 2022: $2,602,929Expenses 2022: $2,260,725Net Income 2022: $342,2042022Revenue 2023: $2,844,532Expenses 2023: $2,780,263Net Income 2023: $64,2692023

Highlighted filing

2023

Revenue$2,844,532
Expenses$2,780,263
Net Income$64,269
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,664,733
Liabilities
$869,624
Net assets
$795,109
Revenue
$2,844,532
Expenses
$2,780,263
Net income
$64,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.87$0.80$2.84$2.78$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.73$0.83$2.60$2.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.91$0.49$2.16$1.79$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.28$0.12$1.54$1.75$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.20$0.34$1.68$1.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.22$0.37$1.34$1.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.19$0.50$1.43$1.25$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.29$1.11$0.18
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.06$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.02$0.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.13$0.83
2012Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.96$0.93$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,024,517
Mission and Program Overview

Mission

Laurel tree charter school's mission is to create a sustainable model of education which provides all students with accessible curriculum, based on college preparatory standards while developing life and social skills in a mixed-age setting.

The organization is organized exclusively for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,595$91,314▲ $24,719
Accounts Receivable$114,743$83,817▼ $30,926
Total Assets$181,338$175,131▼ $6,207
Liabilities
Deferred Revenue$20,926--
Accounts Payable and Accrued Expenses$34,544$9,387▼ $25,157
Total Liabilities$55,470$9,387▼ $46,083
Net Assets / Fund Balance
Unrestricted Net Assets$119,673$88,307▼ $31,366
Temporarily Rstr Net Assets$6,195$77,437▲ $71,242
Total Net Assets Fund Balance$125,868$165,744▲ $39,876
Total Liabilities and Net Assets / Fund Balance$181,338$175,131▼ $6,207
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh NikolausonPresidentFT$44,000$44,000
Brenda SutterDirectorFT$41,000$41,000
Rebecca SchulerCo-secretary-$40,200$40,200
Alisha GaskinsCo-secretaryFT$29,002$29,002

Board Members and Trustees

NameTitle
Bill ChristiansenMember
Colette HawkinsMember
Jodi SmithMember
Kenneth NewmanMember
Lynn SzaboMember
Pamela PhilleyMember
Allan RengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,815
Program Service Revenue
$0
Investment Income
$955
Other Revenue
$78,747
Change in Net Assets
$39,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,024,517
Total Revenue per Form 990
$1,024,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,274
Other Expenses$272,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,726--$344,726
Other Employee Benefits$157,391--$157,391
Current Officers, Directors, Trustees, and Key Employees$154,202--$154,202
Travel$72,981--$72,981
Occupancy$50,450--$50,450
All Other Expenses$45,823$1,968-$47,791
Office Expenses$2,132$37,630-$39,762
Pension Plan Contributions$39,578--$39,578
Payroll Taxes$16,377--$16,377
Insurance-$13,054-$13,054
Fees for Services Accounting-$7,120-$7,120
Other Expenses$5,369$3,374-$3,374
Information Technology$1,920--$1,920
Fees for Services Legal-$95-$95
Total Functional Expenses$919,400$65,241$0$984,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,641
Total Expenses per Audited Statements$984,641
Total Expenses per Form 990$984,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
Yes
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 11

“Form 990 is submitted to board of directors for review before filing.”

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

“Board of directors reviews all possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Director salary is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Audited financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-2661454
Phone
7078225626

Signing Officer

Name
Brenda Sutter
Title
Director
Phone
7078225626
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sutter
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
0

Preparer

Preparer
Aaron S Weiss CPA
Phone
7074421737
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school evaluates uncertain tax positions in accordance with asc 740-10-25-6, income taxes, whereby the effect of uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of june 30, 2014, the charter school had no uncertain tax positions requiring accrual or disclosure.”

Raw XML AppendixShowing 400 of 433 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/Desc0THE ORGANIZATION HAS HELPED TO IMPROVE QUALITY OF LIFE FOR ITS DIVERSE STUDENT POPULATION THROUGH THE DELIVERY OF AN INDIVIDUALIZED CURRICULUM WHICH EMPHASIZES DEVELOPMENT OF STRONG CORE LEARNING COMPETENCIES, KNOWLEDGE, SKILLS AND ATTRIBUTES NECESSARY TO LEAD A FULFILLED AND SUCCESSFUL LIFE. PARTICULAR ATTENTION HAS BEEN DEVOTED TO FIVE CURRICULUM AREAS: ENGLISH/LANGUAGE ARTS, MATH, SCIENCE, HISTORY, AND SOCIAL SCIENCES.
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IRS990/MissionDesc0LAUREL TREE CHARTER SCHOOL'S MISSION IS TO CREATE A SUSTAINABLE MODEL OF EDUCATION WHICH PROVIDES ALL STUDENTS WITH ACCESSIBLE CURRICULUM, BASED ON COLLEGE PREPARATORY STANDARDS, WHILE DEVELOPING LIFE AND SOCIAL SKILLS IN A MIXED AGE SETTING.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13374
IRS990/OtherExpensesGrp/ProgramServicesAmt020151
IRS990/OtherExpensesGrp/ProgramServicesAmt18300
IRS990/OtherExpensesGrp/ProgramServicesAmt25369
IRS990/OtherExpensesGrp/TotalAmt022151
IRS990/OtherExpensesGrp/TotalAmt18300
IRS990/OtherExpensesGrp/TotalAmt25369
IRS990/OtherExpensesGrp/TotalAmt33374
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER LOCAL REVENU
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/Desc2AFTERCARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067436
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25154
IRS990/OtherRevenueTotalAmt078747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016377
IRS990/PayrollTaxesGrp/TotalAmt016377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039578
IRS990/PensionPlanContributionsGrp/TotalAmt039578
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA SUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0239578
IRS990/PYOtherRevenueAmt069815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093599
IRS990/PYSalariesCompEmpBnftPaidAmt0592163
IRS990/PYTotalExpensesAmt0831741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01023562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02773605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0955
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02773605
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02773605
IRS990ScheduleA/TotalSupportAmt02774560
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0984641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01024517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740-10-25-6, INCOME TAXES, WHEREBY THE EFFECT OF UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2014, THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0984641
IRS990ScheduleD/TotalRevenuePerForm990Amt01024517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984641
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO ITS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS ARE NOT EXPLICITLY SOLICITED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A CALIFORNIA PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES A MAJORITY OF ITS FUNDING FROM FEDERAL, STATE AND LOCAL GOVERNMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ALL POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06195
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077437
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181338
IRS990/TotalAssetsEOYAmt0175131
IRS990/TotalAssetsGrp/BOYAmt0181338
IRS990/TotalAssetsGrp/EOYAmt0175131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0944815
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055470
IRS990/TotalLiabilitiesEOYAmt09387
IRS990/TotalLiabilitiesGrp/BOYAmt055470
IRS990/TotalLiabilitiesGrp/EOYAmt09387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0919400
IRS990/TotalReportableCompFromOrgAmt0154202
IRS990/TotalRevenueGrp/ExclusionAmt0955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt072981
IRS990/TravelGrp/TotalAmt072981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104555 VALLEY WEST BLVD
IRS990/USAddress/City0ARCATA

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