Civic Intelligence

Wood Rose Academy

990 • Fiscal year 2017 • EIN 68-0385363

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
4347 Cowell RoadConcord, CA 94518

(925) 825-4644

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$18,245

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,258,858

Down $45,804 (-3.5%) from 2016

Net Assets

Down

-$298,922

Down $34,344 (-13%) from 2016

Liabilities

Down

$1,557,780

Down $11,460 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$1,015,015

Down $212,013 (-17%) from 2016

Expenses

Down

$1,049,359

Down $51,420 (-4.7%) from 2016

Net Income

Down

-$34,344

Down $160,593 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,435,425Liabilities 2011: $1,833,440Net Assets 2011: -$398,0152011Assets 2012: $1,404,305Liabilities 2012: $1,887,079Net Assets 2012: -$482,7742012Assets 2013: $1,373,185Liabilities 2013: $1,890,060Net Assets 2013: -$516,8752013Assets 2014: $1,352,448Liabilities 2014: $1,728,803Net Assets 2014: -$376,3552014Assets 2015: $1,327,406Liabilities 2015: $1,718,233Net Assets 2015: -$390,8272015Assets 2016: $1,304,662Liabilities 2016: $1,569,240Net Assets 2016: -$264,5782016Assets 2017: $1,258,858Liabilities 2017: $1,557,780Net Assets 2017: -$298,9222017Assets 2018: $1,217,585Liabilities 2018: $1,557,237Net Assets 2018: -$339,6522018Assets 2019: $1,186,630Liabilities 2019: $1,536,655Net Assets 2019: -$350,0252019Assets 2020: $1,237,713Liabilities 2020: $1,497,945Net Assets 2020: -$260,2322020Assets 2021: $1,812,515Liabilities 2021: $1,935,976Net Assets 2021: -$123,4612021Assets 2022: $1,594,397Liabilities 2022: $1,649,718Net Assets 2022: -$55,3212022Assets 2023: $1,602,232Liabilities 2023: $1,559,877Net Assets 2023: $42,3552023Assets 2024: $1,469,349Liabilities 2024: $1,544,472Net Assets 2024: -$75,1232024Assets 2025: $1,451,453Liabilities 2025: $1,517,641Net Assets 2025: -$66,1882025

Highlighted filing

2017

Assets$1,258,858
Liabilities$1,557,780
Net Assets-$298,922
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $452,263Expenses 2011: $497,156Net Income 2011: -$44,8932011Revenue 2012: $746,416Expenses 2012: $831,175Net Income 2012: -$84,7592012Revenue 2013: $702,595Expenses 2013: $736,696Net Income 2013: -$34,1012013Revenue 2014: $1,066,158Expenses 2014: $925,638Net Income 2014: $140,5202014Revenue 2015: $1,011,851Expenses 2015: $1,045,550Net Income 2015: -$33,6992015Revenue 2016: $1,227,028Expenses 2016: $1,100,779Net Income 2016: $126,2492016Revenue 2017: $1,015,015Expenses 2017: $1,049,359Net Income 2017: -$34,3442017Revenue 2018: $1,115,010Expenses 2018: $1,155,740Net Income 2018: -$40,7302018Revenue 2019: $1,190,911Expenses 2019: $1,201,284Net Income 2019: -$10,3732019Revenue 2020: $1,177,307Expenses 2020: $1,087,514Net Income 2020: $89,7932020Revenue 2021: $1,314,127Expenses 2021: $1,177,357Net Income 2021: $136,7702021Revenue 2022: $1,232,333Expenses 2022: $1,194,134Net Income 2022: $38,1992022Revenue 2023: $1,889,249Expenses 2023: $1,650,089Net Income 2023: $239,1602023Revenue 2024: $1,642,856Expenses 2024: $1,775,375Net Income 2024: -$132,5192024Revenue 2025: $1,922,377Expenses 2025: $1,913,442Net Income 2025: $8,9352025

Highlighted filing

2017

Revenue$1,015,015
Expenses$1,049,359
Net Income-$34,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,170,578
Mission and Program Overview

Mission

To allow students to learn and live according to judeo-christian principles as preserved and taught by the roman catholic church.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,825$1,248,705▼ $31,120
Loans From Officers Directors$204,000$204,000→ $0
Cash and Non-Interest-Bearing Accounts$14,894$0▼ $14,894
Investments in Publicly Traded Securities$9,943$10,153▲ $210
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-264,578$-298,922▼ $34,344
Total Assets$1,304,662$1,258,858▼ $45,804
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,869$1,158,267▼ $22,602
Other Liabilities$184,371$195,513▲ $11,142
Total Liabilities$1,569,240$1,557,780▼ $11,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$-264,578$-298,922▼ $34,344
Total Liabilities and Net Assets / Fund Balance$1,304,662$1,258,858▼ $45,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,248,705$394,246$1,642,951
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana AldaySecretaryPT$18,245$18,245
Ellen G CrnkovichTreasurerPT$10,989$10,989

Board Members and Trustees

NameTitle
Michael CaplesPresident
Daniel SolinoMember
John PeifferMember
Lizette DesperateMember
Mark BaumeisterMember
Martin J CrnkovichMember
Raymond TittmannMember
Revenue and Support

Revenue Composition

Contributions and Grants
$64,730
Program Service Revenue
$919,164
Investment Income
$210
Other Revenue
$30,911
All Other Contributions
$64,730
Change in Net Assets
$-34,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,168
Other Expenses$368,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,629$57,403-$574,032
Occupancy$103,633$11,515-$115,148
All Other Expenses$84,003$4,690-$88,693
Payroll Taxes$53,103$5,900-$59,003
Depreciation Depletion$28,008$3,112-$31,120
Current Officers, Directors, Trustees, and Key Employees$26,311$2,923-$29,234
Other Expenses$22,613$2,513-$25,126
Other Employee Benefits$17,009$1,890-$18,899
Advertising$6,414--$6,414
Office Expenses$4,939$548-$5,487
Insurance$4,619$421-$5,040
Total Functional Expenses$958,444$90,915$0$1,049,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,474
Fundraising Direct Expenses$155,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script$119,693$119,693$121,279$-1,586
Salute Dinner$45,666$45,666$6,206$39,460
Total Events$186,474$186,474$155,563$30,911
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$204,000$204,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$169,489
Overdraft$25,508
Payroll Liabilities$516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed in the school office by at least two board members before it is filed. A copy of the form 990 is retained in the school office and is available for review by the entire governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available, by request, for review in the school offices. The governing board has not yet adopted a conflict of interest policy, but will do so in the next school term. This policy will also be available, by request, to the public in the school offices.”

Filing and Contact Details

Filer

Filer Name
Wood Rose Academy
EIN
68-0385363
Phone
9258254644
Address
4347 Cowell Road, Concord, CA 94518

Signing Officer

Name
Ellen G Crnkovich
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
6
Employees
35
Volunteers
150

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018899
IRS990/OtherExpensesGrp/Desc0PRESCHOOL OTHER
IRS990/OtherExpensesGrp/Desc1PRESCHOOL REPAIRS & MAINTENANC
IRS990/OtherExpensesGrp/Desc2PRESCHOOL NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc3CONSULTING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02513
IRS990/OtherExpensesGrp/ProgramServicesAmt036679
IRS990/OtherExpensesGrp/ProgramServicesAmt128324
IRS990/OtherExpensesGrp/ProgramServicesAmt226160
IRS990/OtherExpensesGrp/ProgramServicesAmt322613
IRS990/OtherExpensesGrp/TotalAmt036679
IRS990/OtherExpensesGrp/TotalAmt128324
IRS990/OtherExpensesGrp/TotalAmt226160
IRS990/OtherExpensesGrp/TotalAmt325126
IRS990/OtherLiabilitiesGrp/BOYAmt0184371
IRS990/OtherLiabilitiesGrp/EOYAmt0195513
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05900
IRS990/PayrollTaxesGrp/ProgramServicesAmt053103
IRS990/PayrollTaxesGrp/TotalAmt059003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, CARE & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361541
IRS990/PYOtherRevenueAmt043003
IRS990/PYProgramServiceRevenueAmt0957486
IRS990/PYRevenuesLessExpensesAmt0126249
IRS990/PYSalariesCompEmpBnftPaidAmt0739238
IRS990/PYTotalExpensesAmt01100779
IRS990/PYTotalRevenueAmt01227028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-264578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-298922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01248705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01642951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248705
IRS990ScheduleD/TotalLiabilityAmt0195513
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED WHEN APPLYING FOR EXEMPT STATUS AND ON APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALUTE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0121279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0M E CRNKOVICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in the school office by at least two board members before it is filed. A copy of the form 990 is retained in the school office and is available for review by the entire governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available, by request, for review in the school offices. The governing board has not yet adopted a conflict of interest policy, but will do so in the next school term. This policy will also be available, by request, to the public in the school offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304662
IRS990/TotalAssetsEOYAmt01258858
IRS990/TotalAssetsGrp/BOYAmt01304662

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,858
Liabilities
$1,557,780
Net assets
-$298,922
Revenue
$1,015,015
Expenses
$1,049,359
Net income
-$34,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.52$0.07$1.92$1.91$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.54$0.08$1.64$1.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.56$0.04$1.89$1.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.65$0.06$1.23$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.94$0.12$1.31$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.50$0.26$1.18$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.54$0.35$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.56$0.34$1.12$1.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.56$0.30$1.02$1.05$0.03
2016Summary only. Only limited summary data is available for this year.$1.30$1.57$0.26$1.23$1.10$0.13
2015Summary only. Only limited summary data is available for this year.$1.33$1.72$0.39$1.01$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$1.35$1.73$0.38$1.07$0.93$0.14
2013Summary only. Only limited summary data is available for this year.$1.37$1.89$0.52$0.70$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$1.89$0.48$0.75$0.83$0.08
2011Summary only. Only limited summary data is available for this year.$1.44$1.83$0.40$0.45$0.50$0.04