Civic Intelligence

Diablo Valley School

990 • Fiscal year 2020 • EIN 68-0340764

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profilewww.diablovalleyschool.org
2924 Clayton Road Ste BConcord, CA 94519

(925) 676-2982

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,029

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$363,152

Up $24,259 (+7.2%) from 2019

Net Assets

Up

$339,711

Up $39,534 (+13%) from 2019

Liabilities

Down

$23,441

Down $15,275 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Down

$237,235

Down $2,637 (-1.1%) from 2019

Expenses

Down

$197,701

Down $34,285 (-15%) from 2019

Net Income

Up

$39,534

Up $31,648 (+401%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $67,179Liabilities 2011: $02011Assets 2012: $85,835Liabilities 2012: $02012Assets 2013: $106,496Liabilities 2013: $02013Assets 2014: $125,329Liabilities 2014: $02014Assets 2015: $328,594Liabilities 2015: $0Net Assets 2015: $328,5942015Assets 2016: $395,559Liabilities 2016: $0Net Assets 2016: $395,5592016Assets 2017: $417,665Liabilities 2017: $0Net Assets 2017: $417,6652017Assets 2018: $454,158Liabilities 2018: $0Net Assets 2018: $454,1582018Assets 2019: $338,893Liabilities 2019: $38,716Net Assets 2019: $300,1772019Assets 2020: $363,152Liabilities 2020: $23,441Net Assets 2020: $339,7112020Assets 2021: $351,556Liabilities 2021: $35,498Net Assets 2021: $316,0582021Assets 2022: $351,810Liabilities 2022: $3,904Net Assets 2022: $347,9062022Assets 2023: $318,755Liabilities 2023: $7,148Net Assets 2023: $311,6072023Assets 2024: $278,554Liabilities 2024: $7,814Net Assets 2024: $270,7402024Assets 2025: $163,355Liabilities 2025: $8,719Net Assets 2025: $154,6362025

Highlighted filing

2020

Assets$363,152
Liabilities$23,441
Net Assets$339,711
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $112,363Expenses 2011: $103,250Net Income 2011: $9,1132011Revenue 2012: $154,737Expenses 2012: $136,081Net Income 2012: $18,6562012Revenue 2013: $157,569Expenses 2013: $136,908Net Income 2013: $20,6612013Revenue 2014: $153,237Expenses 2014: $134,403Net Income 2014: $18,8342014Revenue 2015: $237,952Expenses 2015: $164,735Net Income 2015: $73,2172015Revenue 2016: $238,695Expenses 2016: $179,110Net Income 2016: $59,5852016Revenue 2017: $248,493Expenses 2017: $247,357Net Income 2017: $1,1362017Revenue 2018: $262,814Expenses 2018: $228,703Net Income 2018: $34,1112018Revenue 2019: $239,872Expenses 2019: $231,986Net Income 2019: $7,8862019Revenue 2020: $237,235Expenses 2020: $197,701Net Income 2020: $39,5342020Revenue 2021: $95,521Expenses 2021: $119,174Net Income 2021: -$23,6532021Revenue 2022: $221,651Expenses 2022: $189,803Net Income 2022: $31,8482022Revenue 2023: $133,862Expenses 2023: $170,161Net Income 2023: -$36,2992023Revenue 2024: $153,158Expenses 2024: $194,025Net Income 2024: -$40,8672024Revenue 2025: $92,884Expenses 2025: $208,988Net Income 2025: -$116,1042025

Highlighted filing

2020

Revenue$237,235
Expenses$197,701
Net Income$39,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$239,107
Mission and Program Overview

Mission

Provide a K-12 school for children implementing democratic processes.

Provide a democratic school for children ages 5 through 19

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,955$256,388▲ $51,433
Cash and Non-Interest-Bearing Accounts$121,273$100,969▼ $20,304
Accounts Receivable$8,060$5,795▼ $2,265
Prepaid Expenses and Deferred Charges$4,605$0▼ $4,605
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$338,893$363,152▲ $24,259
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$18,750▲ $18,750
Deferred Revenue$36,845$2,625▼ $34,220
Other Liabilities$1,756$1,906▲ $150
Accounts Payable and Accrued Expenses$115$160▲ $45
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,716$23,441▼ $15,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,876$264,003▲ $40,127
Net Assets With Donor Restrictions$76,301$75,708▼ $593
Total Net Assets Fund Balance$300,177$339,711▲ $39,534
Total Liabilities and Net Assets / Fund Balance$338,893$363,152▲ $24,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,270$0▲ $7$0$6,277
2018$6,269$0▲ $1$0$6,270
2017$6,168$101→ $0$1$6,268
2016$5,981$188→ $0$0$6,169
2015$2,910$3,071→ $0$0$5,981
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Vicente LopezSecretary$40,029$40,029

Board Members and Trustees

NameTitle
Chris ThomasPresident - resigned 3/7/2020
Jesper JurcenocksPresident as of 3/7/2020, Trustee
Aiden Campbell-O'BrienTrustee
Griffin TenneyTrustee
Kiran AlumbaughTrustee
Lea MasonTrustee
Michael BaumTrustee
Nathaniel BaumillerTrustee
Nickey Lucero-TenneyTrustee
Patti BerrowTrustee
Sammy PitchfordTrustee
Tony AyalaTrustee
Marshall BellTrustee - resigned 11/1/2019
Doreen O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,522
Program Service Revenue
$221,553
Investment Income
$309
Other Revenue
$-1,149
All Other Contributions
$13,487
Change in Net Assets
$39,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,024
Other Expenses$95,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,669--$60,669
Other Salaries and Wages$56,720--$56,720
Current Officers, Directors, Trustees, and Key Employees$37,404$0$0$37,404
Insurance$7,079$2,274-$9,353
Payroll Taxes$7,900--$7,900
Office Expenses$4,982--$4,982
Other Expenses$4,140$0$0$4,140
Information Technology$2,836--$2,836
Fees for Services Legal$2,644--$2,644
Fees for Services Accounting$989--$989
Advertising$235--$235
Travel$102--$102
All Other Expenses$49--$49
Total Functional Expenses$195,427$2,274$0$197,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,225
Fundraising Direct Expenses$647
Gaming Gross Income$540
Fundraising Gross Income$183
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
California Income Taxes$240
California Department of Tax and Fee Administration$105
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Doreen O'Brien and Aiden Campbell-O'Brien have a family relationship, Nicky Lucero-Tenney and Griffin Tenney have a family relationship, Michael Baum and Nathaniel Baumiller have a family relationship”

Form 990, Part VI, Section A, Line 4

“Bylaws were amended and restated on May 8, 2020. The location of the corporation was updated. The annual meeting date was updated to reflect current practice. The term of trustees and officers was changed to start at the beginning of the fiscal year. The office of Vice President was added to the officers. Officer terms were changed from 1 years to 2 years with the President and Secretary being elected on even numbered years and Vice President and Treasurer elected on odd numbered years. An age requirement was added to officers. Board intervention to day to day school operation was added to the bylaws.”

Form 990, Part VI, Section A, Line 6

“Diablo Valley School has voting members.”

Form 990, Part VI, Section A, Line 7A

“Diablo Valley School members elect the trustees and officers of the Corporation: President, Vice President, Treasurer and Secretary.”

Form 990, Part VI, Section A, Line 7B

“Diablo Valley School Member's determine fiscal and educational policies.”

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

“The 990 form and all attachments with supporting documentation is given to the board of directors to review.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request at the location of the school, 2924 Clayton Rd., Ste B, Concord, CA 94519”

Form 990, Part VII, Section A, Line 1A

“Vicente Lopez was paid as a staff employee not as the position of Secretary.”

Form 990, Part VII, Section A, Line 1B

“Vicente Lopez was paid as a staff employee not as the position of Secretary.”

Filing and Contact Details

Filer

Filer Name
Diablo Valley School
EIN
68-0340764
Phone
9256762982
Address
2924 Clayton Road Ste B, Concord, CA 94519

Signing Officer

Name
Doreen OBrien
Title
Treasurer
Phone
9256762982
Signed
2020-11-02

Organization Details

Principal Officer
Doreen O'Brien
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The school has a permanent endowment fund intended to sustain the longevity of the school.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee - resigned 11/1/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12President - resigned 3/7/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13President as of 3/7/2020, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt035
IRS990/FundraisingDirectExpensesAmt0647
IRS990/FundraisingGrossIncomeAmt0183
IRS990/GainOrLossGrp/OtherAmt065
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01225
IRS990/GamingGrossIncomeAmt0540
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0239107
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02836
IRS990/InformationTechnologyGrp/TotalAmt02836
IRS990/InsuranceGrp/ManagementAndGeneralAmt02274
IRS990/InsuranceGrp/ProgramServicesAmt07079
IRS990/InsuranceGrp/TotalAmt09353
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide a K-12 school for children implementing democratic processes
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0300177
IRS990/NetAssetsOrFundBalancesEOYAmt0339711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-464
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-685
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-685
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264003
IRS990/NoncashContributionsAmt04116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060669
IRS990/OccupancyGrp/TotalAmt060669
IRS990/OfficeExpensesGrp/ProgramServicesAmt04982
IRS990/OfficeExpensesGrp/TotalAmt04982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-Kind Donations
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Forgiven Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02891
IRS990/OtherExpensesGrp/ProgramServicesAmt16787
IRS990/OtherExpensesGrp/ProgramServicesAmt24140
IRS990/OtherExpensesGrp/TotalAmt02891
IRS990/OtherExpensesGrp/TotalAmt16787
IRS990/OtherExpensesGrp/TotalAmt24140
IRS990/OtherLiabilitiesGrp/BOYAmt01756
IRS990/OtherLiabilitiesGrp/EOYAmt01906
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056720
IRS990/OtherSalariesAndWagesGrp/TotalAmt056720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07900
IRS990/PayrollTaxesGrp/TotalAmt07900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Doreen O'Brien
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0K-12 School
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221553
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03931

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,152
Liabilities
$23,441
Net assets
$339,711
Revenue
$237,235
Expenses
$197,701
Net income
$39,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.09$1.55$0.93$2.09$1.16
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$1.53$1.94$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.34$1.70$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$2.22$1.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.35$3.16$0.96$1.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.23$3.40$2.37$1.98$0.40
2019Summary only. Only limited summary data is available for this year.$3.39$0.39$3.00$2.40$2.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.63$2.29$0.34
2017Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$2.48$2.47$0.01
2016Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$2.39$1.79$0.60
2015Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$2.38$1.65$0.73
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.53$1.34$0.19
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.58$1.37$0.21
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.55$1.36$0.19
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$1.12$1.03$0.09