Civic Intelligence

Laurel Tree Charter School

990 • Fiscal year 2024 • EIN 45-2661454

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 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.

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

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

67th percentile

$102,429

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

96th percentile

139%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,986,215

Up $2,321,482 (+139%) from 2023

Net Assets

Up

$864,419

Up $69,310 (+8.7%) from 2023

Liabilities

Up

$3,121,796

Up $2,252,172 (+259%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$3,298,936

Up $454,404 (+16%) from 2023

Expenses

Up

$3,246,785

Up $466,522 (+17%) from 2023

Net Income

Down

$52,151

Down $12,118 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$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 2024: $3,986,215Liabilities 2024: $3,121,796Net Assets 2024: $864,4192024

Highlighted filing

2024

Assets$3,986,215
Liabilities$3,121,796
Net Assets$864,419
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$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 2024: $3,298,936Expenses 2024: $3,246,785Net Income 2024: $52,1512024

Highlighted filing

2024

Revenue$3,298,936
Expenses$3,246,785
Net Income$52,151
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,298,936
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
Land, Buildings, and Equipment, Net$716,900$917,872▲ $200,972
Savings and Temporary Cash Investments$809,692$649,998▼ $159,694
Accounts Receivable$135,141$112,970▼ $22,171
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$1,664,733$3,986,215▲ $2,321,482
Other Assets Total$2,000$2,304,375▲ $2,302,375
Liabilities
Other Liabilities$0$2,329,887▲ $2,329,887
Mortgage Notes Payable Secured by Investment Property$377,883$355,948▼ $21,935
Accounts Payable and Accrued Expenses$185,400$342,580▲ $157,180
Deferred Revenue$306,341$93,381▼ $212,960
Total Liabilities$869,624$3,121,796▲ $2,252,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,056$698,449▲ $59,393
Net Assets With Donor Restrictions$156,053$165,970▲ $9,917
Total Net Assets Fund Balance$795,109$864,419▲ $69,310
Total Liabilities and Net Assets / Fund Balance$1,664,733$3,986,215▲ $2,321,482

Asset Categories

AssetBook ValueDepreciationBasis
Land$647,975-$647,975
Equipment$147,629$61,234$208,863
Other Land Buildings$64,933-$64,933
Leasehold Improvements$57,335$3,333$60,668
Other Assets Org$2,302,375--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SutterDirector/lead TeacherFT$60,104$42,325$102,429
Josh NikolausonMember/lead TeacherFT$65,074$19,410$84,484

Board Members and Trustees

NameTitle
Nichole DollarhidePresident
John ScaglioneMember
Liz LarsenMember
Mary BurkeMember
Ryan ThompsonMember
Tom LeroyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,201,523
Program Service Revenue
$77,995
Investment Income
$16,688
Other Revenue
$2,730
All Other Contributions
$8,614
Change in Net Assets
$52,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,298,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,159
Total Revenue per Audited Statements
$3,316,095
Total Revenue per Form 990
$3,298,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,388,415
Other Expenses$858,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,400$163,956-$1,540,356
Other Employee Benefits$336,555$34,488-$371,043
Fees for Services Other$97,239$180,913-$278,152
Pension Plan Contributions$259,795$4,941-$264,736
Occupancy$1,350$230,259-$231,609
Other Expenses$160,565$23,800-$184,365
Current Officers, Directors, Trustees, and Key Employees$125,178--$125,178
Payroll Taxes$73,654$13,448-$87,102
Insurance-$43,820-$43,820
Conferences and Meetings$25,974$149-$26,123
Office Expenses$1,177$22,270-$23,447
Depreciation Depletion-$20,274-$20,274
Fees for Services Accounting-$20,247-$20,247
Interest-$18,396-$18,396
Advertising-$6,016-$6,016
Information Technology-$5,833-$5,833
Fees for Services Legal-$88-$88
Total Functional Expenses$2,457,887$788,898$0$3,246,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,246,785
Total Expenses per Audited Statements$3,246,785
Total Expenses per Form 990$3,246,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,329,887
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 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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sutter
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
75
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.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02730
IRS990/OtherRevenueTotalAmt02730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01376400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013448
IRS990/PayrollTaxesGrp/ProgramServicesAmt073654
IRS990/PayrollTaxesGrp/TotalAmt087102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259795
IRS990/PensionPlanContributionsGrp/TotalAmt0264736
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA SUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER RESIDENCY PROG
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02808778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08634
IRS990/PYOtherExpensesAmt0721849
IRS990/PYOtherRevenueAmt03715
IRS990/PYProgramServiceRevenueAmt023405
IRS990/PYRevenuesLessExpensesAmt064269
IRS990/PYSalariesCompEmpBnftPaidAmt02058414
IRS990/PYTotalExpensesAmt02780263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02844532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649998
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03246785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0647975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060668
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12302375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02329887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt017159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03298936
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/TotalBookValueLandBuildingsAmt0917872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02304375
IRS990ScheduleD/TotalExpensesPerForm990Amt03246785
IRS990ScheduleD/TotalLiabilityAmt02329887
IRS990ScheduleD/TotalRevenuePerForm990Amt03298936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03316095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03246785
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/ExplanationTxt0A 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/ExplanationTxt1MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01664733
IRS990/TotalAssetsEOYAmt03986215
IRS990/TotalAssetsGrp/BOYAmt01664733
IRS990/TotalAssetsGrp/EOYAmt03986215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03201523
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0788898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02457887
IRS990/TotalFunctionalExpensesGrp/TotalAmt03246785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869624
IRS990/TotalLiabilitiesEOYAmt03121796
IRS990/TotalLiabilitiesGrp/BOYAmt0869624
IRS990/TotalLiabilitiesGrp/EOYAmt03121796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864419
IRS990/TotalOtherCompensationAmt061735
IRS990/TotalProgramServiceExpensesAmt02457887
IRS990/TotalProgramServiceRevenueAmt077995
IRS990/TotalReportableCompFromOrgAmt0125178
IRS990/TotalRevenueGrp/ExclusionAmt019418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03298936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03986215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04555 VALLEY WEST BLVD
IRS990/USAddress/CityNm0ARCATA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0955214683
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,986,215
Liabilities
$3,121,796
Net assets
$864,419
Revenue
$3,298,936
Expenses
$3,246,785
Net income
$52,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$3.12$0.86$3.30$3.25$0.05
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