Civic Intelligence

Camellia Waldorf School

990 • Fiscal year 2023 • EIN 68-0133583

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

Organization ProfileWWW.CAMELLIAWALDORF.ORG
7450 Pocket RoadSacramento, CA 95831

(916) 427-5022

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

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

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

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,543

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,491,490

Up $250,420 (+11%) from 2022

Net Assets

Up

$743,825

Up $160,019 (+27%) from 2022

Liabilities

Up

$1,747,665

Up $90,401 (+5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$2,253,549

Down $345,923 (-13%) from 2022

Expenses

Down

$2,093,531

Down $173,566 (-7.7%) from 2022

Net Income

Down

$160,018

Down $172,357 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $317,738Liabilities 2014: $109,899Net Assets 2014: $207,8392014Assets 2015: $455,417Liabilities 2015: $88,388Net Assets 2015: $367,0292015Assets 2016: $1,891,574Liabilities 2016: $1,666,724Net Assets 2016: $224,8502016Assets 2017: $1,893,388Liabilities 2017: $1,648,717Net Assets 2017: $244,6712017Assets 2018: $1,992,897Liabilities 2018: $1,642,785Net Assets 2018: $350,1122018Assets 2021: $2,010,980Liabilities 2021: $1,793,070Net Assets 2021: $217,9102021Assets 2022: $2,241,070Liabilities 2022: $1,657,264Net Assets 2022: $583,8062022Assets 2023: $2,491,490Liabilities 2023: $1,747,665Net Assets 2023: $743,8252023Assets 2024: $2,855,855Liabilities 2024: $1,955,748Net Assets 2024: $900,1072024

Highlighted filing

2023

Assets$2,491,490
Liabilities$1,747,665
Net Assets$743,825
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,266,739Expenses 2014: $1,167,998Net Income 2014: $98,7412014Revenue 2015: $1,445,130Expenses 2015: $1,279,379Net Income 2015: $165,7512015Revenue 2016: $1,431,659Expenses 2016: $1,556,272Net Income 2016: -$124,6132016Revenue 2017: $1,382,410Expenses 2017: $1,362,589Net Income 2017: $19,8212017Revenue 2018: $1,225,832Expenses 2018: $1,120,391Net Income 2018: $105,4412018Revenue 2021: $1,500,854Expenses 2021: $1,464,553Net Income 2021: $36,3012021Revenue 2022: $2,599,472Expenses 2022: $2,267,097Net Income 2022: $332,3752022Revenue 2023: $2,253,549Expenses 2023: $2,093,531Net Income 2023: $160,0182023Revenue 2024: $2,548,149Expenses 2024: $2,393,332Net Income 2024: $154,8172024

Highlighted filing

2023

Revenue$2,253,549
Expenses$2,093,531
Net Income$160,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,275,685
Mission and Program Overview

Mission

Camellia Waldorf School educates by honoring childhood, appreciating the individuality of each student, and instilling a sense of moral and ethical responsibility while building capacities for learning and encouraging clear and creative thinking.

Camellia waldorf school educates by honoring childhood, appreciating the individuality of each student, and instilling a sense of moral and ethical responibility while building capacities and encouraging clear and creative thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,818,943$1,862,220▲ $43,277
Savings and Temporary Cash Investments$314,901$505,004▲ $190,103
Cash and Non-Interest-Bearing Accounts$57,663$56,690▼ $973
Accounts Receivable$37,429$29,614▼ $7,815
Other Notes and Loans Receivable, Net$9,877$24,925▲ $15,048
Prepaid Expenses and Deferred Charges$2,257$13,037▲ $10,780
Total Assets$2,241,070$2,491,490▲ $250,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,421,062$1,401,180▼ $19,882
Unsecured Notes Loans Payable$149,725$149,725→ $0
Accounts Payable and Accrued Expenses$38,474$103,053▲ $64,579
Deferred Revenue$48,003$93,707▲ $45,704
Total Liabilities$1,657,264$1,747,665▲ $90,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,132$693,151▲ $160,019
Net Assets With Donor Restrictions$50,674$50,674→ $0
Total Net Assets Fund Balance$583,806$743,825▲ $160,019
Total Liabilities and Net Assets / Fund Balance$2,241,070$2,491,490▲ $250,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,937$180,317$1,088,254
Land$804,000-$804,000
Equipment$150,283$78,790$229,073
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua WilsonSchool DirectorFT$70,069$5,474$75,543
Sarah CasebeerDirectorFT$50,909$3,977$54,886
Shane JewellDirectorPT$47,329$3,698$51,027
Meredith JohansonDirector-$3,500-$3,500
Laura EmbreyDirectorPT$2,349$184$2,533
Fatima MarinDirector-$520-$520

Board Members and Trustees

NameTitle
Deniz TuncerDirector
Robert SchuetzleDirector
Sarah HugginsDirector
Tim TakagiDirector
Amy ChambersSecretary
Steve GuestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,359
Program Service Revenue
$2,050,695
Investment Income
$2,103
Other Revenue
$22,392
Change in Net Assets
$160,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,253,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,253,549
Total Revenue per Form 990
$2,253,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,280
Other Expenses$509,251
Total Fundraising Expense$26,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,664$192,424$10,070$1,041,158
Other Employee Benefits$234,409$12,508$655$247,572
Current Officers, Directors, Trustees, and Key Employees$150,238$30,218$7,553$188,009
Payroll Taxes$75,487$17,071$1,322$93,880
All Other Expenses$74,587$2,063$272$76,922
Interest$50,765$11,480$889$63,134
Fees for Services Other$36,885$8,627-$45,512
Other Expenses$39,291$27,862$812$39,291
Depreciation Depletion$34,129$1,835$734$36,698
Insurance$27,893$1,500$600$29,993
Pension Plan Contributions$11,006$2,523$132$13,661
Office Expenses$5,926$6,584$658$13,168
Advertising-$120-$120
Total Functional Expenses$1,737,979$328,897$26,655$2,093,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,530
Total Expenses per Audited Statements$2,093,530
Total Expenses per Form 990$2,093,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,479
Fundraising Direct Expenses$22,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palooza$70,837$38,479$4,500$33,979
Total Events$70,837$38,479$22,136$16,343
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
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
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, Part VI, Section B, Line 11B

“Line 11b explanation - trustees are emailed a copy of the form 990 prior to filing. Questions are addressed at the subsequent meeting and then the returns are approved for filing.”

Form 990, Part VI, Section B, Line 12

“Potential conflicts of interest are identified by the administrative staff or the secretary, who brings them to the attention of the board.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the top management official is determined by the board annually. The board takes into account performance, compensation of executives from similar organizations, and budgetary constraints.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies, and financial statements are available for public review in the office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Camellia Waldorf School
EIN
68-0133583
Phone
9164275022
Address
7450 POCKET ROAD, SACRAMENTO, CA 95831

Signing Officer

Name
Amy Chambers
Title
President
Phone
9164275022
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Stinson
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
8
Employees
52
Volunteers
150

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
James H Fritzsche CPA
Phone
9497778800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 517 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/NetAssetsOrFundBalancesBOYAmt0583806
IRS990/NetAssetsOrFundBalancesEOYAmt0743825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693151
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06584
IRS990/OfficeExpensesGrp/ProgramServicesAmt05926
IRS990/OfficeExpensesGrp/TotalAmt013168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247572
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2IT SOFTWARE AND SERVICE
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02316
IRS990/OtherExpensesGrp/FundraisingAmt1642
IRS990/OtherExpensesGrp/FundraisingAmt2812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227862
IRS990/OtherExpensesGrp/ProgramServicesAmt0107673
IRS990/OtherExpensesGrp/ProgramServicesAmt136672
IRS990/OtherExpensesGrp/ProgramServicesAmt214354
IRS990/OtherExpensesGrp/ProgramServicesAmt339291
IRS990/OtherExpensesGrp/TotalAmt0115778
IRS990/OtherExpensesGrp/TotalAmt145607
IRS990/OtherExpensesGrp/TotalAmt243028
IRS990/OtherExpensesGrp/TotalAmt339291
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PA INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1808
IRS990/OtherRevenueTotalAmt06049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041158
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017071
IRS990/PayrollTaxesGrp/ProgramServicesAmt075487
IRS990/PayrollTaxesGrp/TotalAmt093880
IRS990/PensionPlanContributionsGrp/FundraisingAmt0132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011006
IRS990/PensionPlanContributionsGrp/TotalAmt013661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013037
IRS990/PrincipalOfficerNm0CINDY STINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02050695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02050695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0320882
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0509952
IRS990/PYOtherRevenueAmt013283
IRS990/PYProgramServiceRevenueAmt02283447
IRS990/PYRevenuesLessExpensesAmt0332375
IRS990/PYSalariesCompEmpBnftPaidAmt01436263
IRS990/PYTotalExpensesAmt02267097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02599472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160018
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02253549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505004
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02093530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0804000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0804000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02253549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE HAVE EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862220
IRS990ScheduleD/TotalExpensesPerForm990Amt02093530
IRS990ScheduleD/TotalRevenuePerForm990Amt02253549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02253549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093530
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DISCRIMINATION POLICY APPEARS IN THE FOOTER OF EACH PAGE OF OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017636
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION ASSISTANCE GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1TUITION ASSISTANCE GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2MULTIPLE CHILD DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3MULTIPLE CHILD DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt4EMPLOYEE BENEFIT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt5EMPLOYEE BENEFIT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt09190
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt14000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt23282
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt33283
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt413130
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt526260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,491,490
Liabilities
$1,747,665
Net assets
$743,825
Revenue
$2,253,549
Expenses
$2,093,531
Net income
$160,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.96$0.90$2.55$2.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.75$0.74$2.25$2.09$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.66$0.58$2.60$2.27$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.79$0.22$1.50$1.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.64$0.35$1.23$1.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.65$0.24$1.38$1.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.67$0.22$1.43$1.56$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$1.45$1.28$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$1.27$1.17$0.10