Civic Intelligence

Laurel Tree Charter School

990 • Fiscal year 2023 • EIN 45-2661454

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileLAURELTREECS.ORG
4555 Valley West BlvdArcata, CA 95521-4683

(707) 822-5626

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,633

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$1,664,733

Flat from 2023

Net Assets

Flat

$795,109

Flat from 2023

Liabilities

Flat

$869,624

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Flat

$2,844,532

Flat from 2023

Expenses

Flat

$2,780,263

Flat from 2023

Net Income

Flat

$64,269

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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: $795,1092023Assets 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 Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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: $64,2692023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,844,532
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 a k-12, teacher-run public charter school with a focus on sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,984$809,692▲ $318,708
Land, Buildings, and Equipment, Net$716,809$716,900▲ $91
Accounts Receivable$357,061$135,141▼ $221,920
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$1,565,854$1,664,733▲ $98,879
Other Assets Total$0$2,000▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,749$377,883▼ $20,866
Deferred Revenue$134,572$306,341▲ $171,769
Accounts Payable and Accrued Expenses$270,635$185,400▼ $85,235
Total Liabilities$803,956$869,624▲ $65,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,580$639,056▲ $5,476
Net Assets With Donor Restrictions$128,318$156,053▲ $27,735
Total Net Assets Fund Balance$761,898$795,109▲ $33,211
Total Liabilities and Net Assets / Fund Balance$1,565,854$1,664,733▲ $98,879

Asset Categories

AssetBook ValueDepreciationBasis
Land$647,975-$647,975
Equipment$29,404$40,960$70,364
Leasehold Improvements$39,521$3,333$42,854
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SutterDirector/lead TeacherFT$54,002$39,631$93,633
Josh NikolausonPresident/teacherFT$54,752$31,580$86,332

Board Members and Trustees

NameTitle
Diane MooreMember
John ScaglioneMember
Kim WhiteMember
Liz LarsonMember
Mary BurkeMember
Nichole DollarhideMember
Tom LeroyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,808,778
Program Service Revenue
$23,405
Investment Income
$8,634
Other Revenue
$3,715
All Other Contributions
$18,186
Change in Net Assets
$64,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,058
Total Revenue per Audited Statements
$2,813,474
Total Revenue per Form 990
$2,844,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,058,414
Other Expenses$721,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,120$160,498-$1,293,618
Other Employee Benefits$305,038$39,748-$344,786
Pension Plan Contributions$218,364$4,505-$222,869
Other Expenses$175,382$31,957-$207,339
Occupancy$880$169,557-$170,437
Fees for Services Other-$168,013-$168,013
Current Officers, Directors, Trustees, and Key Employees$113,071$5,500-$118,571
Payroll Taxes$66,064$12,506-$78,570
Travel$65,463$1,828-$67,291
Insurance-$31,948-$31,948
Interest-$19,464-$19,464
Office Expenses-$15,116-$15,116
Conferences and Meetings$13,446$1,182-$14,628
Fees for Services Accounting-$12,420-$12,420
Information Technology-$7,840-$7,840
Depreciation Depletion$5,586$823-$6,409
Advertising-$900-$900
Fees for Services Legal-$44-$44
Total Functional Expenses$2,096,414$683,849$0$2,780,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,780,263
Total Expenses per Audited Statements$2,780,263
Total Expenses per Form 990$2,780,263
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
Yes
Backup withholding compliance
Yes
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
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 A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”

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

“Management and members of the board must annually complete the ca form 700 statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Tree Charter School
EIN
45-2661454
Phone
7078225626
Address
4555 VALLEY WEST BLVD, ARCATA, CA 95521-4683

Signing Officer

Name
Brenda Sutter
Title
Director
Phone
7078225626
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sutter
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
63
Volunteers
7

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 434 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03715
IRS990/OtherRevenueTotalAmt03715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012506
IRS990/PayrollTaxesGrp/ProgramServicesAmt066064
IRS990/PayrollTaxesGrp/TotalAmt078570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218364
IRS990/PensionPlanContributionsGrp/TotalAmt0222869
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA SUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER RESIDENCY PROG
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TRAVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02508417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02148
IRS990/PYOtherExpensesAmt0584500
IRS990/PYOtherRevenueAmt092364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0342204
IRS990/PYSalariesCompEmpBnftPaidAmt01676225
IRS990/PYTotalExpensesAmt02260725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02602929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809692
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02780263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0647975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31058
IRS990ScheduleD/RevenueNotReportedAmt0-31058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02844532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716900
IRS990ScheduleD/TotalExpensesPerForm990Amt02780263
IRS990ScheduleD/TotalRevenuePerForm990Amt02844532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02813474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02780263
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
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/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND DISBURSED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. MANAGEMENT WILL FINALIZE AFTER RECEIVING ANY INPUT OR FEEDBACK FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01565854
IRS990/TotalAssetsEOYAmt01664733
IRS990/TotalAssetsGrp/BOYAmt01565854
IRS990/TotalAssetsGrp/EOYAmt01664733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02808778
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0683849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02096414
IRS990/TotalFunctionalExpensesGrp/TotalAmt02780263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803956
IRS990/TotalLiabilitiesEOYAmt0869624
IRS990/TotalLiabilitiesGrp/BOYAmt0803956
IRS990/TotalLiabilitiesGrp/EOYAmt0869624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795109
IRS990/TotalOtherCompensationAmt071211
IRS990/TotalProgramServiceExpensesAmt02096414
IRS990/TotalProgramServiceRevenueAmt023405
IRS990/TotalReportableCompFromOrgAmt0108754
IRS990/TotalRevenueGrp/ExclusionAmt012349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02844532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01565854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01664733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01828
IRS990/TravelGrp/ProgramServicesAmt065463
IRS990/TravelGrp/TotalAmt067291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04555 VALLEY WEST BLVD
IRS990/USAddress/CityNm0ARCATA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0955214683
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LAURELTREECS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.87$0.80$2.84$2.78$0.06
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