Civic Intelligence

Live Oak Charter School

990 • Fiscal year 2013 • EIN 68-0469314

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

100 Gnoss Concourse 194952
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$793,395

Up $133,041 (+20%) from 2012

Net Assets

Up

$485,738

Up $255,191 (+111%) from 2012

Liabilities

Down

$307,657

Down $122,150 (-28%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,964,741

Down $83,873 (-4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $660,954Liabilities 2011: $299,182Net Assets 2011: $361,7722011Assets 2012: $660,354Liabilities 2012: $429,807Net Assets 2012: $230,5472012Assets 2013: $793,395Liabilities 2013: $307,657Net Assets 2013: $485,7382013Assets 2014: $794,981Liabilities 2014: $183,998Net Assets 2014: $610,9832014Assets 2015: $807,687Liabilities 2015: $184,269Net Assets 2015: $623,4182015Assets 2016: $888,201Liabilities 2016: $188,599Net Assets 2016: $699,6022016Assets 2017: $858,312Liabilities 2017: $190,776Net Assets 2017: $667,5362017Assets 2018: $1,024,876Liabilities 2018: $172,252Net Assets 2018: $852,6242018Assets 2019: $990,181Liabilities 2019: $310,084Net Assets 2019: $680,0972019Assets 2020: $1,359,059Liabilities 2020: $870,138Net Assets 2020: $488,9212020Assets 2021: $1,693,315Liabilities 2021: $889,665Net Assets 2021: $803,6502021Assets 2022: $1,497,312Liabilities 2022: $390,997Net Assets 2022: $1,106,3152022Assets 2023: $1,591,253Liabilities 2023: $459,527Net Assets 2023: $1,131,7262023Assets 2024: $1,818,116Liabilities 2024: $987,698Net Assets 2024: $830,4182024

Highlighted filing

2013

Assets$793,395
Liabilities$307,657
Net Assets$485,738

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,883,854Expenses 2011: $1,788,826Net Income 2011: $95,0282011Revenue 2012: $1,981,485Expenses 2012: $2,048,614Net Income 2012: -$67,1292012Expenses 2013: $1,964,7412013Revenue 2014: $2,248,607Expenses 2014: $2,123,362Net Income 2014: $125,2452014Revenue 2015: $2,472,357Expenses 2015: $2,459,922Net Income 2015: $12,4352015Revenue 2016: $2,766,377Expenses 2016: $2,815,766Net Income 2016: -$49,3892016Revenue 2017: $2,798,337Expenses 2017: $2,830,403Net Income 2017: -$32,0662017Revenue 2018: $3,066,026Expenses 2018: $2,880,938Net Income 2018: $185,0882018Revenue 2019: $3,179,806Expenses 2019: $3,352,333Net Income 2019: -$172,5272019Revenue 2020: $2,936,999Expenses 2020: $3,128,175Net Income 2020: -$191,1762020Revenue 2021: $2,957,599Expenses 2021: $2,642,870Net Income 2021: $314,7292021Revenue 2022: $3,463,383Expenses 2022: $3,160,718Net Income 2022: $302,6652022Revenue 2023: $3,553,135Expenses 2023: $3,527,724Net Income 2023: $25,4112023Revenue 2024: $3,289,752Expenses 2024: $3,591,060Net Income 2024: -$301,3082024

Highlighted filing

2013

Revenue-
Expenses$1,964,741
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.0
Gross Receipts
$2,155,836
Mission and Program Overview

Mission

The mission of the organization is to provide public school students of southern Sonoma County with a K-8 whole- child program inspired by Waldorf education. The organization embraces a developmental approach to learning that strives to bring forth from each child his or her Innate capacities through an age-appropriate curriculum. The organization seeks to educate the whole child head, hands and heart through education that cultivates and integrates each child's creative, intellectual, emotional, physical, and social capacities. The organization offers an artistically rich and experientially-based program that enlivens student curiosity about the natural world and human culture as the foundation for fostering academic achievement.

Filing and Contact Details

Filer

EIN
68-0469314
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0429807
IRS990/AccountsPayableAccruedExpenses/EOY0306354
IRS990/AccountsReceivable/BOY0458693
IRS990/AccountsReceivable/EOY0493904
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE PUBLIC SCHOOL STUDENTS OF SOUTHERN SONOMA COUNTY WITH A K-8 WHOLE-CHILD PROGRAM INSPIRED BY WALDORF EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 GNOSS CONCOURSE 1
IRS990/AddressPrincipalOfficerUS/City0PETALUMA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094952
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0412548
IRS990/AllOtherExpenses/ManagementAndGeneral09090
IRS990/AllOtherExpenses/ProgramServices039118
IRS990/AllOtherExpenses/Total048208
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0201661
IRS990/CashNonInterestBearing/EOY0299491
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices042678
IRS990/CompCurrentOfficersDirectors/Total042678
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02153490
IRS990/ContributionsGrantsPriorYear01978673
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY01303
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL TO SERVE STUDENTS IN GRADES K-8.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01703450
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0SARA JORDAN
IRS990/Form990PartVIISectionA/NamePerson1JOHN GERBER
IRS990/Form990PartVIISectionA/NamePerson2PAM TAMBE
IRS990/Form990PartVIISectionA/NamePerson3RACHEL KAPLAN
IRS990/Form990PartVIISectionA/NamePerson4JULIE YARNALL
IRS990/Form990PartVIISectionA/NamePerson5CLIFF SCHLUETER
IRS990/Form990PartVIISectionA/NamePerson6TOM GALLUP
IRS990/Form990PartVIISectionA/NamePerson7KARNA DAWSON
IRS990/Form990PartVIISectionA/NamePerson8DEBBIE ELAM
IRS990/Form990PartVIISectionA/NamePerson9MATTHEW MORGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization942678
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7VICE-CHAIR
IRS990/Form990PartVIISectionA/Title8CHAIRPERSON
IRS990/Form990PartVIISectionA/Title9Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01740942
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02155836
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01126
IRS990/Insurance/ProgramServices04843
IRS990/Insurance/Total05969
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02346
IRS990/InvestmentIncome/ExclusionAmount02346
IRS990/InvestmentIncomePriorYear02812
IRS990/InvestmentIncome/TotalRevenueColumn02346
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of the Organization is to provide public school students of Southern Sonoma County with a K-8 whole-child program inspired by Waldorf Education. The Organization embraces a developmental approach to learning that strives to bring forth from each child his or her innate capacities through an age-appropriate curriculum. The Organization seeks to educate the whole child head, hands and heart through an education that cultivates and integrates each childs creative, intellectual, emotional, physical, and social capacities. The Organization offers an artistically rich and experientially-based program that enlivens student curiosity about the natural world and human culture as the foundation for fostering academic achievement.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEBBIE ELAM
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0230547
IRS990/NetAssetsOrFundBalancesEOY0485738
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035311
IRS990/OtherEmployeeBenefits/ProgramServices0285505
IRS990/OtherEmployeeBenefits/Total0320816
IRS990/OtherExpensePriorYear0670219
IRS990/OtherExpensesCurrentYear0573720
IRS990/OtherExpenses/Description0DIRECT SUPPORT/INDIRECT COSTS
IRS990/OtherExpenses/Description1PRO/CONSULT SERVICES
IRS990/OtherExpenses/Description2RENTAL, LEASES, & REPAIRS
IRS990/OtherExpenses/Description3BOOKS & SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral09795
IRS990/OtherExpenses/ManagementAndGeneral121518
IRS990/OtherExpenses/ManagementAndGeneral229753
IRS990/OtherExpenses/ManagementAndGeneral332530
IRS990/OtherExpenses/ProgramServices042146
IRS990/OtherExpenses/ProgramServices192587
IRS990/OtherExpenses/ProgramServices2128028
IRS990/OtherExpenses/ProgramServices3139981
IRS990/OtherExpenses/Total051941
IRS990/OtherExpenses/Total1114105
IRS990/OtherExpenses/Total2157781
IRS990/OtherExpenses/Total3172511
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117792
IRS990/OtherSalariesAndWages/ProgramServices0909735
IRS990/OtherSalariesAndWages/Total01027527
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment064096
IRS990/ReconcilationRevenueExpenses0191095
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0191095
IRS990/RevenuesLessExpensesPriorYear0-67129
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01391021
IRS990/SalariesEtcPriorYear01378395
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal01964741
IRS990ScheduleD/RevenueSubtotal02155836
IRS990ScheduleD/TotalExpensesPerForm99001964741
IRS990ScheduleD/TotalRevenuePerForm99002155836
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01964741
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02155836
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES AN ANNUAL SUBMISSION OF INTERESTS BY OFFICERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND CHAIRPERSON OF THE BOARD DISCUSS AND REVIEW THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 2054
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PETALUMA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094952
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0680469315
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FRIENDS OF LIVE OAK CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUNDRAISING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0287725
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FRIENDS OF LIVE OAK CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0c
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 GNOSS CONCOURSE 1
IRS990/TheBooksAreInCareOf/AddressUS/City0PETALUMA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094952
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07077629020
IRS990/TotalAssets/BOY0660354
IRS990/TotalAssetsBOY0660354
IRS990/TotalAssets/EOY0793395
IRS990/TotalAssetsEOY0793395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.99$0.83$3.29$3.59$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$3.55$3.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.39$1.11$3.46$3.16$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.89$0.80$2.96$2.64$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.87$0.49$2.94$3.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$3.18$3.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$3.07$2.88$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$2.80$2.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$2.77$2.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.62$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$2.25$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.49$1.96
2012Summary only. Only limited summary data is available for this year.$0.66$0.43$0.23$1.98$2.05$0.07
2011Summary only. Only limited summary data is available for this year.$0.66$0.30$0.36$1.88$1.79$0.10