Civic Intelligence

Sierra Waldorf School

990 • Fiscal year 2017 • EIN 77-0227794

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A

View Organization Page

19234 Rawhide RoadJamestown, CA 95327

(209) 984-0454

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

44th percentile

$46,758

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$853,233

Up $54,189 (+6.8%) from 2016

Net Assets

Up

$633,303

Up $88,935 (+16%) from 2016

Liabilities

Down

$219,930

Down $34,746 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$1,490,507

Up $305,657 (+26%) from 2016

Expenses

Up

$1,401,572

Up $279,705 (+25%) from 2016

Net Income

Up

$88,935

Up $25,952 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $527,978Liabilities 2011: $226,262Net Assets 2011: $301,7162011Assets 2012: $579,973Liabilities 2012: $229,600Net Assets 2012: $350,3732012Assets 2013: $569,045Liabilities 2013: $220,522Net Assets 2013: $348,5232013Assets 2014: $669,941Liabilities 2014: $223,365Net Assets 2014: $446,5762014Assets 2015: $743,934Liabilities 2015: $262,549Net Assets 2015: $481,3852015Assets 2016: $799,044Liabilities 2016: $254,676Net Assets 2016: $544,3682016Assets 2017: $853,233Liabilities 2017: $219,930Net Assets 2017: $633,3032017Assets 2018: $904,862Liabilities 2018: $219,512Net Assets 2018: $685,3502018Assets 2019: $975,347Liabilities 2019: $113,320Net Assets 2019: $862,0272019Assets 2020: $1,141,241Liabilities 2020: $356,497Net Assets 2020: $784,7442020Assets 2021: $1,117,857Liabilities 2021: $277,414Net Assets 2021: $840,4432021Assets 2022: $981,876Liabilities 2022: $86,862Net Assets 2022: $895,0142022Assets 2023: $1,070,786Liabilities 2023: $91,365Net Assets 2023: $979,4212023Assets 2024: $1,162,159Liabilities 2024: $82,774Net Assets 2024: $1,079,3852024Assets 2025: $875,769Liabilities 2025: $52,693Net Assets 2025: $823,0762025

Highlighted filing

2017

Assets$853,233
Liabilities$219,930
Net Assets$633,303
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $957,4582011Expenses 2012: $1,033,8232012Expenses 2013: $1,068,6192013Revenue 2014: $1,192,506Expenses 2014: $1,094,453Net Income 2014: $98,0532014Revenue 2015: $1,220,396Expenses 2015: $1,072,960Net Income 2015: $147,4362015Revenue 2016: $1,184,850Expenses 2016: $1,121,867Net Income 2016: $62,9832016Revenue 2017: $1,490,507Expenses 2017: $1,401,572Net Income 2017: $88,9352017Revenue 2018: $1,519,793Expenses 2018: $1,467,746Net Income 2018: $52,0472018Revenue 2019: $1,374,811Expenses 2019: $1,333,242Net Income 2019: $41,5692019Revenue 2020: $1,170,634Expenses 2020: $1,243,071Net Income 2020: -$72,4372020Revenue 2021: $1,114,505Expenses 2021: $1,114,049Net Income 2021: $4562021Revenue 2022: $1,189,023Expenses 2022: $1,173,422Net Income 2022: $15,6012022Revenue 2023: $1,252,355Expenses 2023: $1,269,471Net Income 2023: -$17,1162023Revenue 2024: $1,362,716Expenses 2024: $1,448,144Net Income 2024: -$85,4282024Revenue 2025: $1,314,117Expenses 2025: $1,543,224Net Income 2025: -$229,1072025

Highlighted filing

2017

Revenue$1,490,507
Expenses$1,401,572
Net Income$88,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,490,507
Mission and Program Overview

Mission

Education, the school had approximately 165 students enrolled in grades kindergarten through eighth grade for the school year, including the awarding of family scholarships and tuition relief for low income families.

Education, the school had approximately 176 students enrolled in grades preschool through 8th grade for the school year, including the awarding of family scholarships and tuition relief for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$544,368$633,303▲ $88,935
Cash and Non-Interest-Bearing Accounts$462,389$406,277▼ $56,112
Land, Buildings, and Equipment, Net$227,640$331,232▲ $103,592
Savings and Temporary Cash Investments-$100,000-
Accounts Receivable$49,834$0▼ $49,834
Prepaid Expenses and Deferred Charges$11,012$14,870▲ $3,858
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$799,044$853,233▲ $54,189
Other Assets Total$48,169$854▼ $47,315
Liabilities
Other Liabilities$184,741$189,159▲ $4,418
Deferred Revenue-$23,319-
Accounts Payable and Accrued Expenses$69,935$7,452▼ $62,483
Total Liabilities$254,676$219,930▼ $34,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,368$633,303▲ $88,935
Total Liabilities and Net Assets / Fund Balance$799,044$853,233▲ $54,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,311$83,950$304,261
Leasehold Improvements$70,523$116,418$186,941
Equipment$12,097$40,548$52,645
Other Land Buildings$11,555$33,055$44,610
Land$16,746-$16,746
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennier AguireDirectorPT$46,758$46,758
Kim PendletonDirectorPT$45,640$45,640
Caroline SchiratoDirectorPT$43,640$43,640
Julie OrthDirectorPT$43,640$43,640

Board Members and Trustees

NameTitle
Andrea FerroniPresident
Larry GilesVice President
Alex AbarcaDirector
Andrew OnetoDirector
Ryan RainvilleSecretary
Steve HaywardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,529
Program Service Revenue
$1,112,915
Investment Income
$79
Other Revenue
$307,984
All Other Contributions
$69,451
Change in Net Assets
$88,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,220
Other Expenses$390,352
Total Fundraising Expense$84,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,271--$718,271
Current Officers, Directors, Trustees, and Key Employees$179,678--$179,678
Occupancy$125,587$4,356-$129,943
All Other Expenses$89,916-$23,284$113,200
Payroll Taxes$86,032--$86,032
Depreciation Depletion$22,642--$22,642
Other Employee Benefits$14,250--$14,250
Pension Plan Contributions$12,989--$12,989
Fees for Services Accounting$12,413--$12,413
Information Technology-$10,899-$10,899
Other Expenses$8,249-$61,017$8,249
Office Expenses$5,423--$5,423
Advertising$4,153--$4,153
Fees for Services Management$2,903--$2,903
Total Functional Expenses$1,302,016$15,255$84,301$1,401,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Special Events$308,062$307,984-$307,984
Total Events$308,062$307,984-$307,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Fund - Enrichment$119,265
Restricted Fund - Seed Fund$50,000
Rohlen Field Trip$7,215
Reimbursible Accounts$6,190
Restricted Fund - Parent Assoc$4,268
Ragland Field Trip$3,318
Amy Personal$2,150
McDaniel Field Trip$1,255
Eurythmy Funds - Restricted$1,125
Company Contribution - Pendleto$730
Company Contribution - McDaniel$685
Company Contribution - Robinson$685
Company Contribution - Orth$670
Company Contribution - Schirato$670
Orth Field Trip$376
Company Contribution - Pollen$192
TSA - McDaniel$114
Robinson Field Trips$96
TSA - Orth$82
TSA - Robinson$73
TSA - Schirato$70
TSA - Aguirre$50
TSA - Pendleton$42
TSA - Pollen$10
Craig Field Trip$-69
Roehl Field Trip$-220
Robertson - Field Trips$-292
Crich - Field Trips$-1,775
Garden Fund - Restricted$-7,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sierra Waldorf School
EIN
77-0227794
Phone
2099840454
Address
19234 Rawhide Road, Jamestown, CA 95327

Signing Officer

Name
Steve Hayward
Title
Treasurer
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hayward
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
42

Preparer

Firm
S and H Associates
Address
20033 Highway 108, Sonora, CA 95370
Preparer
Sabrina Miller EA
Phone
2095327539
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION, THE SCHOOL HAD APPROXIMATELY 176 STUDENTS ENROLLED IN GRADES PRESCHOOL THROUGH 8TH GRADE FOR THE SCHOOL YEAR, INCLUDING THE AWARDING OF FAMILY SCHOLARSHIPS AND TUITION RELIEF FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544368
IRS990/NetAssetsOrFundBalancesEOYAmt0633303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0307984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0307984
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04356
IRS990/OccupancyGrp/ProgramServicesAmt0125587
IRS990/OccupancyGrp/TotalAmt0129943
IRS990/OfficeExpensesGrp/ProgramServicesAmt05423
IRS990/OfficeExpensesGrp/TotalAmt05423
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt048169
IRS990/OtherAssetsTotalGrp/EOYAmt0854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014250
IRS990/OtherExpensesGrp/Desc0Scrip Expense
IRS990/OtherExpensesGrp/Desc1Parent Association Expense
IRS990/OtherExpensesGrp/Desc2Workers' compensation expense
IRS990/OtherExpensesGrp/Desc3ESP Program
IRS990/OtherExpensesGrp/FundraisingAmt061017
IRS990/OtherExpensesGrp/ProgramServicesAmt09987
IRS990/OtherExpensesGrp/ProgramServicesAmt19523
IRS990/OtherExpensesGrp/ProgramServicesAmt28249
IRS990/OtherExpensesGrp/TotalAmt061017
IRS990/OtherExpensesGrp/TotalAmt19987
IRS990/OtherExpensesGrp/TotalAmt29523
IRS990/OtherExpensesGrp/TotalAmt38249
IRS990/OtherLiabilitiesGrp/BOYAmt0184741
IRS990/OtherLiabilitiesGrp/EOYAmt0189159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086032
IRS990/PayrollTaxesGrp/TotalAmt086032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012989
IRS990/PensionPlanContributionsGrp/TotalAmt012989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014870
IRS990/PrincipalOfficerNm0Steve Hayward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272894
IRS990/PYOtherRevenueAmt0184461
IRS990/PYProgramServiceRevenueAmt0912344
IRS990/PYRevenuesLessExpensesAmt062983
IRS990/PYSalariesCompEmpBnftPaidAmt0848973
IRS990/PYTotalExpensesAmt01121867
IRS990/PYTotalRevenueAmt01184850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01112915
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0544368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304261
IRS990ScheduleD/EquipmentGrp/BookValueAmt012097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052645
IRS990ScheduleD/LandGrp/BookValueAmt016746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-69
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-1775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt91125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10-7816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15119265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18-292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20-220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amy Personal
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Company Contribution - McDaniel
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Company Contribution - Orth
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Company Contribution - Pendleto
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Company Contribution - Pollen
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Company Contribution - Robinson
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Company Contribution - Schirato
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Craig Field Trip
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Crich - Field Trips
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Eurythmy Funds - Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Garden Fund - Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11McDaniel Field Trip
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12Orth Field Trip
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13Ragland Field Trip
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14Reimbursible Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15Restricted Fund - Enrichment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16Restricted Fund - Parent Assoc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc17Restricted Fund - Seed Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc18Robertson - Field Trips
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc19Robinson Field Trips
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc20Roehl Field Trip
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc21Rohlen Field Trip
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22TSA - Aguirre
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc23TSA - McDaniel
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc24TSA - Orth
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc25TSA - Pendleton
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc26TSA - Pollen
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc27TSA - Robinson
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc28TSA - Schirato
IRS990ScheduleD/ProtectionNaturalHabitatInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,233
Liabilities
$219,930
Net assets
$633,303
Revenue
$1,490,507
Expenses
$1,401,572
Net income
$88,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.82$1.31$1.54$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.36$1.45$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.98$1.25$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.90$1.19$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.11$1.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$1.17$1.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.86$1.37$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.69$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.49$1.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.54$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$1.22$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$1.19$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$0.96