Civic Intelligence

Emerson School Inc.

990 • Fiscal year 2023 • EIN 52-2368753

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

Organization ProfileEMERSONSCHOOL.ORG
428 NW 20th AvenuePortland, OR 97209

(503) 415-1034

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

70th percentile

$105,233

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,129,229

Down $84,218 (-6.9%) from 2022

Net Assets

Down

-$254,393

Down $34,741 (-16%) from 2022

Liabilities

Down

$1,383,622

Down $49,477 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$1,251,577

Up $41,669 (+3.4%) from 2022

Expenses

Up

$1,286,318

Up $95,513 (+8.0%) from 2022

Net Income

Down

-$34,741

Down $53,844 (-282%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $295,250Liabilities 2012: $57,237Net Assets 2012: $238,0132012Assets 2013: $292,127Liabilities 2013: $58,097Net Assets 2013: $234,0302013Assets 2014: $308,807Liabilities 2014: $62,624Net Assets 2014: $246,1832014Assets 2015: $439,727Liabilities 2015: $290,370Net Assets 2015: $149,3572015Assets 2016: $461,003Liabilities 2016: $618,581Net Assets 2016: -$157,5782016Assets 2017: $937,025Liabilities 2017: $1,153,408Net Assets 2017: -$216,3832017Assets 2018: $817,084Liabilities 2018: $952,539Net Assets 2018: -$135,4552018Assets 2019: $1,217,242Liabilities 2019: $1,434,909Net Assets 2019: -$217,6672019Assets 2020: $1,205,714Liabilities 2020: $1,446,560Net Assets 2020: -$240,8462020Assets 2021: $1,348,458Liabilities 2021: $1,587,213Net Assets 2021: -$238,7552021Assets 2022: $1,213,447Liabilities 2022: $1,433,099Net Assets 2022: -$219,6522022Assets 2023: $1,129,229Liabilities 2023: $1,383,622Net Assets 2023: -$254,3932023Assets 2024: $5,297,901Liabilities 2024: $5,507,358Net Assets 2024: -$209,4572024Assets 2025: $5,199,155Liabilities 2025: $5,585,104Net Assets 2025: -$385,9492025

Highlighted filing

2023

Assets$1,129,229
Liabilities$1,383,622
Net Assets-$254,393
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $839,2762012Revenue 2013: $845,241Expenses 2013: $868,518Net Income 2013: -$23,2772013Revenue 2014: $909,368Expenses 2014: $897,215Net Income 2014: $12,1532014Revenue 2015: $944,925Expenses 2015: $753,429Net Income 2015: $191,4962015Revenue 2016: $991,992Expenses 2016: $1,298,927Net Income 2016: -$306,9352016Revenue 2017: $1,032,076Expenses 2017: $1,090,881Net Income 2017: -$58,8052017Revenue 2018: $1,119,444Expenses 2018: $1,055,445Net Income 2018: $63,9992018Revenue 2019: $1,075,181Expenses 2019: $1,157,393Net Income 2019: -$82,2122019Revenue 2020: $1,191,534Expenses 2020: $1,214,713Net Income 2020: -$23,1792020Revenue 2021: $1,199,538Expenses 2021: $1,197,447Net Income 2021: $2,0912021Revenue 2022: $1,209,908Expenses 2022: $1,190,805Net Income 2022: $19,1032022Revenue 2023: $1,251,577Expenses 2023: $1,286,318Net Income 2023: -$34,7412023Revenue 2024: $1,619,855Expenses 2024: $1,574,919Net Income 2024: $44,9362024Revenue 2025: $1,586,452Expenses 2025: $1,762,944Net Income 2025: -$176,4922025

Highlighted filing

2023

Revenue$1,251,577
Expenses$1,286,318
Net Income-$34,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,262,105
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$637,658$567,216▼ $70,442
Accounts Receivable$57,047$67,885▲ $10,838
Prepaid Expenses and Deferred Charges$5,031$5,288▲ $257
Total Assets$1,213,447$1,129,229▼ $84,218
Other Assets Total$513,711$488,840▼ $24,871
Liabilities
Other Liabilities$1,300,191$1,262,021▼ $38,170
Accounts Payable and Accrued Expenses$132,908$115,875▼ $17,033
Deferred Revenue-$5,726-
Total Liabilities$1,433,099$1,383,622▼ $49,477
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,778$32,332▼ $19,446
Net Assets Without Donor Restrictions$-271,430$-286,725▼ $15,295
Total Net Assets Fund Balance$-219,652$-254,393▼ $34,741
Total Liabilities and Net Assets / Fund Balance$1,213,447$1,129,229▼ $84,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,778--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunita SandozVice Presidentschool AdminisFT$86,384$18,849$105,233

Board Members and Trustees

NameTitle
Jesse SweetPresident
Eric MaxenDirector
Jill SorberDirector
Matthew EllisDirector
Deb BrownSecretary
Kapil DevTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,470
Program Service Revenue
$15,744
Investment Income
$0
Other Revenue
$39,363
All Other Contributions
$39,562
Change in Net Assets
$-34,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,577
Revenue Not Reported on Form 990
$10,528
Total Revenue per Audited Statements
$1,262,105
Total Revenue per Form 990
$1,251,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,080
Other Expenses$339,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,051$54,288-$603,339
Occupancy-$186,550-$186,550
Pension Plan Contributions$98,728$10,432-$109,160
Current Officers, Directors, Trustees, and Key Employees-$107,085-$107,085
Other Employee Benefits$53,342$12,336-$65,678
Payroll Taxes$48,678$13,140-$61,818
Fees for Services Accounting-$15,541-$15,541
Insurance-$12,226-$12,226
Information Technology-$12,170-$12,170
Fees for Services Legal-$10,078-$10,078
All Other Expenses-$9,410-$9,410
Office Expenses-$6,027-$6,027
Fees for Services Other-$5,633-$5,633
Travel$3,595--$3,595
Advertising-$3,089-$3,089
Conferences and Meetings-$1,855-$1,855
Interest-$380-$380
Other Expenses$4,936$360-$360
Total Functional Expenses$788,844$497,474$0$1,286,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,296,846
Expenses per Audited Statements$1,286,318
Total Expenses per Form 990$1,286,318
Expenses Not Reported on Form 990$10,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,891
Fundraising Direct Expenses$10,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$49,891$49,891$5,419$44,472
Total Events$49,891$49,891$10,528$39,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$854,117
Pension Related Deferrals$396,873
Lease Liability$11,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Emerson School
EIN
52-2368753
Address
428 NW 20TH AVENUE, PORTLAND, OR 97209

Signing Officer

Name
Sunita Sandoz
Title
School Administ
Phone
5035256124
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunita Sandoz
Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
85

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expense - $10,528”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expense - $10,528”

Raw XML AppendixShowing 400 of 424 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/PYRevenuesLessExpensesAmt019103
IRS990/PYSalariesCompEmpBnftPaidAmt0907037
IRS990/PYTotalExpensesAmt01190805
IRS990/PYTotalRevenueAmt01209908
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015744
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/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt010528
IRS990ScheduleD/ExpensesSubtotalAmt01286318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0478062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET NET OF AMORT
IRS990ScheduleD/OtherExpensesIncludedAmt010528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0854117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1396873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt010528
IRS990ScheduleD/RevenueNotReportedAmt010528
IRS990ScheduleD/RevenueSubtotalAmt01251577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE - $10,528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE - $10,528
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488840
IRS990ScheduleD/TotalExpensesPerForm990Amt01286318
IRS990ScheduleD/TotalLiabilityAmt01262021
IRS990ScheduleD/TotalRevenuePerForm990Amt01251577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296846
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION AND A PORTION OF THE PORTLAND CITY ARTS TAX.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE EMERSON SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC ALLOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIALLY COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010528
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213447
IRS990/TotalAssetsEOYAmt01129229
IRS990/TotalAssetsGrp/BOYAmt01213447
IRS990/TotalAssetsGrp/EOYAmt01129229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01196470
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01433099
IRS990/TotalLiabilitiesEOYAmt01383622
IRS990/TotalLiabilitiesGrp/BOYAmt01433099
IRS990/TotalLiabilitiesGrp/EOYAmt01383622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-219652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-254393
IRS990/TotalOtherCompensationAmt018849
IRS990/TotalProgramServiceExpensesAmt0788844
IRS990/TotalProgramServiceRevenueAmt015744
IRS990/TotalReportableCompFromOrgAmt086384
IRS990/TotalRevenueGrp/ExclusionAmt039363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03595
IRS990/TravelGrp/TotalAmt03595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EMERSONSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNITA SANDOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL ADMINIST

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,229
Liabilities
$1,383,622
Net assets
-$254,393
Revenue
$1,251,577
Expenses
$1,286,318
Net income
-$34,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$5.59$0.39$1.59$1.76$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$5.51$0.21$1.62$1.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.38$0.25$1.25$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.43$0.22$1.21$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.59$0.24$1.20$1.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.45$0.24$1.19$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.43$0.22$1.08$1.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.95$0.14$1.12$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.15$0.22$1.03$1.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.62$0.16$0.99$1.30$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.29$0.15$0.94$0.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.91$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$0.84