Civic Intelligence

Live Oak Charter School

990 • Fiscal year 2022 • EIN 68-0469314

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

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

0.26x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$157,040

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,497,312

Down $196,003 (-12%) from 2021

Net Assets

Up

$1,106,315

Up $302,665 (+38%) from 2021

Liabilities

Down

$390,997

Down $498,668 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$3,463,383

Up $505,784 (+17%) from 2021

Expenses

Up

$3,160,718

Up $517,848 (+20%) from 2021

Net Income

Down

$302,665

Down $12,064 (-3.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$1,497,312
Liabilities$390,997
Net Assets$1,106,315
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$3,463,383
Expenses$3,160,718
Net Income$302,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.0
Gross Receipts
$3,463,383
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, Waldorf-inspired educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,138,383$1,242,740▲ $104,357
Accounts Receivable$541,528$242,959▼ $298,569
Land, Buildings, and Equipment, Net$5,271$8,559▲ $3,288
Prepaid Expenses and Deferred Charges$8,133$3,054▼ $5,079
Total Assets$1,693,315$1,497,312▼ $196,003
Liabilities
Unsecured Notes Loans Payable$463,200$0▼ $463,200
Accounts Payable and Accrued Expenses$426,465$390,997▼ $35,468
Other Liabilities-$0-
Total Liabilities$889,665$390,997▼ $498,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,583$977,456▲ $184,873
Net Assets With Donor Restrictions$11,067$128,859▲ $117,792
Total Net Assets Fund Balance$803,650$1,106,315▲ $302,665
Total Liabilities and Net Assets / Fund Balance$1,693,315$1,497,312▼ $196,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,559$43,555$52,114
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AzzizziConsortium Director / Finance ManagerFT$111,290$45,750$157,040
Justin TomolaExecutive DirectorFT$112,031$38,025$150,056

Board Members and Trustees

NameTitle
Jessica UmphressChair
Chris FoxMember
Kristen WalterMember
Stacy ItoMember
Cortney CallahanSecretary
Robert BunceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,249,789
Program Service Revenue
$205,974
Investment Income
$7,620
Other Revenue
$0
All Other Contributions
$37,290
Change in Net Assets
$302,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,463,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,463,383
Total Revenue per Form 990
$3,463,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,421,196
Other Expenses$739,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,771$216,671$0$1,487,442
Current Officers, Directors, Trustees, and Key Employees$0$315,397$0$315,397
Other Employee Benefits$235,009$37,528$0$272,537
Pension Plan Contributions$229,841$41,286$0$271,127
Occupancy$252,301$13,786$0$266,087
All Other Expenses$229,760$2,303$0$232,063
Other Expenses$78,212$23,067$0$101,279
Payroll Taxes$45,560$29,133$0$74,693
Office Expenses$56,547$11,225$0$67,772
Insurance$0$24,796$0$24,796
Fees for Services Accounting$0$13,264$0$13,264
Conferences and Meetings$9,046$536$0$9,582
Depreciation Depletion$2,117$0$0$2,117
Fees for Services Legal$0$2,059$0$2,059
Advertising$0$1,200$0$1,200
Total Functional Expenses$2,428,096$732,622$0$3,160,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,160,718
Total Expenses per Audited Statements$3,160,718
Total Expenses per Form 990$3,160,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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 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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“Form 990 is reviewed and approved by the school's board of directors at a regularly scheduled board meeting 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 are available for review by independent auditors.”

Form 990, Part VI, Section B, Line 15

“For executive director compensation, information was gathered from comparable organizations. A report was compiled comparing executive director pay with top executives at the comparable organizations. The report was reviewed in open session at a regular board meeting and executive director compensation was approved in open session at a regular board meeting. Process was last undertaken june 2022. A similar process was undertaken in june 2022 to review and compare compensation of other key employees including certificated teachers and school administration employees.”

Form 990, Part VI, Section C, Line 19

“All school public records, governing documents, conflict of interest policy, and financial statements are available to the public upon request. In addition, financial statements, audit reports, and many other school records and reports are made available as part of board meeting agenda packets posted on the school's website or separately posted on the school's website. Form 990 is also publicly available via the guidestar website.”

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
2023-04-12

Organization Details

Principal Officer
Justin Tomola
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Schedule D Part X Line 2 THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.”

Raw XML AppendixShowing 400 of 638 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03463383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024796
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt024796
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07620
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07620
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08559
IRS990/LandBldgEquipCostOrOtherBssAmt052114
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0803650
IRS990/NetAssetsOrFundBalancesEOYAmt01106315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0977456
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013786
IRS990/OccupancyGrp/ProgramServicesAmt0252301
IRS990/OccupancyGrp/TotalAmt0266087
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011225
IRS990/OfficeExpensesGrp/ProgramServicesAmt056547
IRS990/OfficeExpensesGrp/TotalAmt067772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272537
IRS990/OtherExpensesGrp/Desc0Instructional Materials
IRS990/OtherExpensesGrp/Desc1Other Contracted Services/Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123067
IRS990/OtherExpensesGrp/ProgramServicesAmt018932
IRS990/OtherExpensesGrp/ProgramServicesAmt178212
IRS990/OtherExpensesGrp/TotalAmt019303
IRS990/OtherExpensesGrp/TotalAmt1101279
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270771
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487442
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029133
IRS990/PayrollTaxesGrp/ProgramServicesAmt045560
IRS990/PayrollTaxesGrp/TotalAmt074693
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229841
IRS990/PensionPlanContributionsGrp/TotalAmt0271127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03054
IRS990/PrincipalOfficerNm0Justin Tomola
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees&Contracts-AfterCare Program
IRS990/ProgramServiceRevenueGrp/Desc1Fee&Contracts-CBS Consortium
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109751
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02852448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010034
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095117
IRS990/PYRevenuesLessExpensesAmt0314729
IRS990/PYSalariesCompEmpBnftPaidAmt02059451
IRS990/PYTotalExpensesAmt02642870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02957599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt021428
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205974
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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/BookValueAmt08559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043555
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052114
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,312
Liabilities
$390,997
Net assets
$1,106,315
Revenue
$3,463,383
Expenses
$3,160,718
Net income
$302,665
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