Civic Intelligence

Live Oak Charter School

990 • Fiscal year 2019 • EIN 68-0469314

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization Profilewww.liveoakcharter.org
100 Gnoss ConcoursePetaluma, CA 94952

(707) 762-9020

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,239

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$990,181

Down $34,695 (-3.4%) from 2018

Net Assets

Down

$680,097

Down $172,527 (-20%) from 2018

Liabilities

Up

$310,084

Up $137,832 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Up

$3,179,806

Up $113,780 (+3.7%) from 2018

Expenses

Up

$3,352,333

Up $471,395 (+16%) from 2018

Net Income

Down

-$172,527

Down $357,615 (-193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2019

Assets$990,181
Liabilities$310,084
Net Assets$680,097
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$3,179,806
Expenses$3,352,333
Net Income-$172,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.0
Gross Receipts
$3,179,806
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.

To provide public school students of southern Sonoma County with a K-8 Whole-Child Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$210,215$525,988▲ $315,773
Cash and Non-Interest-Bearing Accounts$798,293$455,408▼ $342,885
Land, Buildings, and Equipment, Net$16,368$8,785▼ $7,583
Total Assets$1,024,876$990,181▼ $34,695
Liabilities
Accounts Payable and Accrued Expenses$172,252$310,084▲ $137,832
Total Liabilities$172,252$310,084▲ $137,832
Net Assets / Fund Balance
Unrestricted Net Assets$679,297$506,770▼ $172,527
Temporarily Rstr Net Assets$173,327$173,327→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$852,624$680,097▼ $172,527
Total Liabilities and Net Assets / Fund Balance$1,024,876$990,181▼ $34,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,785$37,923$46,708
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MorganExecutive DirectorFT$104,182$39,057$143,239
John AzzizziBusiness Manager / Consortium DirectorPT$46,382$17,443$63,825

Board Members and Trustees

NameTitle
Sarah GrossiChair
Chris FoxMember
Daniella BakerMember
Erin WrightsmanMember
James JensenMember
Cortney CallahanSecretary
Josh KiznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,940,196
Program Service Revenue
$227,484
Investment Income
$12,126
Other Revenue
$0
All Other Contributions
$28,900
Change in Net Assets
$-172,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,179,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,179,806
Total Revenue per Form 990
$3,179,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,476,270
Other Expenses$876,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,105$94,619-$1,664,724
Pension Plan Contributions$283,186$9,996-$293,182
Other Employee Benefits$273,841$8,157-$281,998
Occupancy$257,606--$257,606
Fees for Services Other$210,298--$210,298
Other Expenses$159,948$4,172$0$164,120
Current Officers, Directors, Trustees, and Key Employees$72,927$77,637-$150,564
Office Expenses$95,113$11,013-$106,126
Payroll Taxes$81,136$4,666-$85,802
Fees for Services Legal-$46,048-$46,048
Insurance$-7,198$19,609-$12,411
Conferences and Meetings-$9,943-$9,943
Depreciation Depletion$7,583--$7,583
Fees for Services Accounting-$6,525-$6,525
Advertising-$999-$999
Total Functional Expenses$3,058,949$293,384$0$3,352,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,352,333
Total Expenses per Form 990$3,352,333
Total Expenses per Audited Statements$3,352,332
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“If time permits the form 990 is reviewed and approved by the school's board of directors at a regularly scheduled board meeting prior to submission. Otherwise, the executive director and chairperson of the board discuss and review the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers, and employees listed in school's conflict of interest policy are required to annually complete and file form 700 "statement of economic interest" with the sonoma county board of supervisors. Copies are retained by the organization and reviewed by independent auditors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on it's website, through public websites such as guidestar, and upon request.”

Filing and Contact Details

Filer

Filer Name
Live Oak Charter School
EIN
68-0469314
Phone
7077629020
Address
100 GNOSS CONCOURSE, PETALUMA, CA 94952

Signing Officer

Name
John Azzizzi
Title
CFO
Phone
7079629020
Signed
2020-02-13

Organization Details

Principal Officer
Justin Tomola
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

Schedule D, Part XII, Line 2D

“Rounding Adjustment”

Raw XML AppendixShowing 400 of 516 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/OtherExpensesGrp/Desc1Other Contracts & Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14172
IRS990/OtherExpensesGrp/ProgramServicesAmt054404
IRS990/OtherExpensesGrp/ProgramServicesAmt1159948
IRS990/OtherExpensesGrp/TotalAmt054404
IRS990/OtherExpensesGrp/TotalAmt1164120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570105
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664724
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04666
IRS990/PayrollTaxesGrp/ProgramServicesAmt081136
IRS990/PayrollTaxesGrp/TotalAmt085802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283186
IRS990/PensionPlanContributionsGrp/TotalAmt0293182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN TOMOLA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees&Contracts-CBSC
IRS990/ProgramServiceRevenueGrp/Desc1Fees&Contracts-AfterCare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137902
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02939233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011024
IRS990/PYOtherExpensesAmt0713279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115769
IRS990/PYRevenuesLessExpensesAmt0185088
IRS990/PYSalariesCompEmpBnftPaidAmt02167659
IRS990/PYTotalExpensesAmt02880938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03066026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0243552
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227484
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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/BookValueAmt08785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037923
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046708
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03352333
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03179806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08785
IRS990ScheduleD/TotalExpensesPerForm990Amt03352333
IRS990ScheduleD/TotalRevenuePerForm990Amt03179806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03179806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03352332
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy statements are included in all advertisements, enrollment materials and the school's charter as a public school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IF TIME PERMITS THE FORM 990 IS REVIEWED AND APPROVED BY THE SCHOOL'S BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO SUBMISSION. OTHERWISE, THE EXECUTIVE DIRECTOR AND CHAIRPERSON OF THE BOARD DISCUSS AND REVIEW THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES LISTED IN SCHOOL'S CONFLICT OF INTEREST POLICY ARE REQUIRED TO ANNUALLY COMPLETE AND FILE FORM 700 "STATEMENT OF ECONOMIC INTEREST" WITH THE SONOMA COUNTY BOARD OF SUPERVISORS. COPIES ARE RETAINED BY THE ORGANIZATION AND REVIEWED BY INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON IT'S WEBSITE, THROUGH PUBLIC WEBSITES SUCH AS GUIDESTAR, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,181
Liabilities
$310,084
Net assets
$680,097
Revenue
$3,179,806
Expenses
$3,352,333
Net income
-$172,527
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