Civic Intelligence

Wood Rose Academy

990 • Fiscal year 2024 • EIN 68-0385363

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 03, 2025

Organization ProfileWWW.WOODROSEACADEMY.ORG
4347 Cowell RdConcord, 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

1.05x

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

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

Liabilities / Revenue

88th percentile

0.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,469,349

Down $132,883 (-8.3%) from 2023

Net Assets

Down

-$75,123

Down $117,478 (-277%) from 2023

Liabilities

Down

$1,544,472

Down $15,405 (-1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$1,642,856

Down $246,393 (-13%) from 2023

Expenses

Up

$1,775,375

Up $125,286 (+7.6%) from 2023

Net Income

Down

-$132,519

Down $371,679 (-155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$1,469,349
Liabilities$1,544,472
Net Assets-$75,123
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$1,642,856
Expenses$1,775,375
Net Income-$132,519
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,667,577
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.

To allow students to learn and live according to judeo-christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,901$1,063,932▼ $32,969
Savings and Temporary Cash Investments$250,000$344,907▲ $94,907
Cash and Non-Interest-Bearing Accounts$245,087$60,510▼ $184,577
Accounts Receivable$10,244--
Total Assets$1,602,232$1,469,349▼ $132,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,385,000$1,385,000→ $0
Other Liabilities$174,877$159,472▼ $15,405
Total Liabilities$1,559,877$1,544,472▼ $15,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,355$-75,123▼ $117,478
Total Net Assets Fund Balance$42,355$-75,123▼ $117,478
Total Liabilities and Net Assets / Fund Balance$1,602,232$1,469,349▼ $132,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,099$588,603$1,237,702
Land$404,571-$404,571
Other Land Buildings$10,262$2,053$12,315
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carlos M Galvez-garciaPresident
Ellen Crnkovich Thru 112023President
Alexander SaldanhaDirector
Laura BermudezDirector
Martin J CrnkovichDirector
Salvador OrozcoDirector
Mark GibsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,457
Program Service Revenue
$1,542,978
Investment Income
$14,907
Other Revenue
$22,514
All Other Contributions
$51,557
Change in Net Assets
$-132,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,770
Other Expenses$669,605
Total Fundraising Expense$153,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,716$98,589$98,589$985,894
Occupancy$205,526$25,691$25,691$256,908
Interest$94,180$11,773$11,773$117,726
Payroll Taxes$63,348$7,919$7,919$79,186
Other Employee Benefits$32,552$4,069$4,069$40,690
Office Expenses$28,522$3,565$3,565$35,652
Depreciation Depletion$32,968--$32,968
Other Expenses$22,124--$22,124
Insurance$7,446--$7,446
Advertising$4,343-$1,861$6,204
Fees for Services Other$6,094--$6,094
Fees for Services Accounting-$5,600-$5,600
All Other Expenses$4,352--$4,352
Total Functional Expenses$1,464,702$157,206$153,467$1,775,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,235
Fundraising Direct Expenses$24,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute$58,135$47,235$16,643$30,592
Total Events$58,135$47,235$24,721$22,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fundacio Arenales$138,009
Payroll Liabilities$21,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Martin j crnkovich and ellen g crnkovich have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members who have authority to remove directors, enact amendments or make modifications. They may sell or dispose of assets as well as merge or dissolve the school.”

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

“The members have power to appoint and remove directors.”

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

“The members shall have the authority by their majority vote to: - enact amendments, additions, or other modifications to bylaws; - enact amendments, additions, or modifications to articles; - merge or dissolve the school; and - sell or dispose of all or substantially all assets.”

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

“Form 990 is reviewed 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, Section B, Line 12C

“The board of directors monitors the conflict of interest policy and address any concerns. All directors, officers, and key people are required to abide by it. All are required to provide in writing all material facts that arise. The board has the right to investigate and take appropriate action as necessary. The board decides what actions are taken when one is discovered.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and conflict of interest policy available to the public upon request.”

Form 990, Part VII

“The organization is listing a former president and board member in part vii, line 1a.”

Filing and Contact Details

Filer

Filer Name
Wood Rose Academy
EIN
68-0385363
Phone
9258254644
Address
4347 COWELL RD, CONCORD, CA 94518

Signing Officer

Name
Carlos M Galvez-garcia
Title
President
Phone
9258254644
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos M Galvez-garcia
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
3575 PIEDMONT RD NE STE 1550, ATLANTA, GA 30305
Preparer
Ellen Lucciola
Phone
4042623300
Raw XML AppendixShowing 400 of 442 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/MissionDesc0WOOD ROSE ACADEMY'S MISSION IS TO PROVIDE A STRONG ACADEMIC FOUNDATION THROUGH A CLASSICAL CURRICULUM. WE PARTNER WITH PARENTS IN THE INTELLECTUAL, MORAL, PHYSICAL AND SPIRITUAL FORMATION OF THEIR CHILDREN IN THE CATHOLIC TRADITION. WE EDUCATE OUR STUDENTS TO SERVE GOD, TO SEEK TRUTH AND BEAUTY, AND TO PURSUE EXCELLENCE IN WORK AND STUDIES.
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND APPLICATIO
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4HOT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0631333
IRS990/PYOtherRevenueAmt044069
IRS990/PYProgramServiceRevenueAmt01476106
IRS990/PYRevenuesLessExpensesAmt0239160
IRS990/PYSalariesCompEmpBnftPaidAmt01018756
IRS990/PYTotalExpensesAmt01650089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01889249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01542978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344907
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/BookValueAmt0649099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01237702
IRS990ScheduleD/LandGrp/BookValueAmt0404571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDACIO ARENALES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063932
IRS990ScheduleD/TotalLiabilityAmt0159472
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/ExplanationTxt0PUBLISHED WHEN APPLYING FOR EXEMPT STATUS AND ON APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALUTE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016643
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN J CRNKOVICH AND ELLEN G CRNKOVICH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE AUTHORITY TO REMOVE DIRECTORS, ENACT AMENDMENTS OR MAKE MODIFICATIONS. THEY MAY SELL OR DISPOSE OF ASSETS AS WELL AS MERGE OR DISSOLVE THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE POWER TO APPOINT AND REMOVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS SHALL HAVE THE AUTHORITY BY THEIR MAJORITY VOTE TO: - ENACT AMENDMENTS, ADDITIONS, OR OTHER MODIFICATIONS TO BYLAWS; - ENACT AMENDMENTS, ADDITIONS, OR MODIFICATIONS TO ARTICLES; - MERGE OR DISSOLVE THE SCHOOL; AND - SELL OR DISPOSE OF ALL OR SUBSTANTIALLY ALL ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED 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/ExplanationTxt5THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY AND ADDRESS ANY CONCERNS. ALL DIRECTORS, OFFICERS, AND KEY PEOPLE ARE REQUIRED TO ABIDE BY IT. ALL ARE REQUIRED TO PROVIDE IN WRITING ALL MATERIAL FACTS THAT ARISE. THE BOARD HAS THE RIGHT TO INVESTIGATE AND TAKE APPROPRIATE ACTION AS NECESSARY. THE BOARD DECIDES WHAT ACTIONS ARE TAKEN WHEN ONE IS DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION IS LISTING A FORMER PRESIDENT AND BOARD MEMBER IN PART VII, LINE 1A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01602232
IRS990/TotalAssetsEOYAmt01469349
IRS990/TotalAssetsGrp/BOYAmt01602232
IRS990/TotalAssetsGrp/EOYAmt01469349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062457
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01464702
IRS990/TotalFunctionalExpensesGrp/TotalAmt01775375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01559877
IRS990/TotalLiabilitiesEOYAmt01544472
IRS990/TotalLiabilitiesGrp/BOYAmt01559877
IRS990/TotalLiabilitiesGrp/EOYAmt01544472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01464702
IRS990/TotalProgramServiceRevenueAmt01542978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01542978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01642856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01602232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01469349

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,469,349
Liabilities
$1,544,472
Net assets
-$75,123
Revenue
$1,642,856
Expenses
$1,775,375
Net income
-$132,519
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