Civic Intelligence

Connolly Ranch Education Center

990 • Fiscal year 2021 • EIN 80-0493340

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileWWW.CONNOLLYRANCH.ORG

View Organization Page

3141 Browns Valley RoadNapa, CA 94558

(707) 224-1894

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,385

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,230,000

Up $220,327 (+22%) from 2020

Net Assets

Up

$747,964

Up $264,703 (+55%) from 2020

Liabilities

Down

$482,036

Down $44,376 (-8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Down

$1,233,145

Down $184,832 (-13%) from 2020

Expenses

Down

$968,865

Down $116,680 (-11%) from 2020

Net Income

Down

$264,280

Down $68,152 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $193,287Liabilities 2011: $4,007Net Assets 2011: $189,2802011Assets 2012: $200,534Liabilities 2012: $1,916Net Assets 2012: $198,6182012Assets 2013: $131,429Liabilities 2013: $951Net Assets 2013: $130,4782013Assets 2014: $168,941Liabilities 2014: $2,149Net Assets 2014: $166,7922014Assets 2015: $320,828Liabilities 2015: $117,204Net Assets 2015: $203,6242015Assets 2016: $354,937Liabilities 2016: $1,871Net Assets 2016: $353,0662016Assets 2017: $354,115Liabilities 2017: $6,452Net Assets 2017: $347,6632017Assets 2018: $387,980Liabilities 2018: $3,944Net Assets 2018: $384,0362018Assets 2019: $316,644Liabilities 2019: $165,815Net Assets 2019: $150,8292019Assets 2020: $1,009,673Liabilities 2020: $526,412Net Assets 2020: $483,2612020Assets 2021: $1,230,000Liabilities 2021: $482,036Net Assets 2021: $747,9642021Assets 2022: $1,303,322Liabilities 2022: $377,447Net Assets 2022: $925,8752022Assets 2023: $1,284,743Liabilities 2023: $315,941Net Assets 2023: $968,8022023Assets 2024: $2,752,834Liabilities 2024: $231,721Net Assets 2024: $2,521,1132024

Highlighted filing

2021

Assets$1,230,000
Liabilities$482,036
Net Assets$747,964
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $386,290Expenses 2011: $319,028Net Income 2011: $67,2622011Expenses 2012: $409,4002012Expenses 2013: $447,9002013Revenue 2014: $448,398Expenses 2014: $412,084Net Income 2014: $36,3142014Revenue 2015: $585,595Expenses 2015: $548,763Net Income 2015: $36,8322015Revenue 2016: $148,517Expenses 2016: $156,090Net Income 2016: -$7,5732016Revenue 2017: $738,744Expenses 2017: $744,145Net Income 2017: -$5,4012017Revenue 2018: $795,102Expenses 2018: $811,223Net Income 2018: -$16,1212018Revenue 2019: $853,222Expenses 2019: $986,763Net Income 2019: -$133,5412019Revenue 2020: $1,417,977Expenses 2020: $1,085,545Net Income 2020: $332,4322020Revenue 2021: $1,233,145Expenses 2021: $968,865Net Income 2021: $264,2802021Revenue 2022: $1,293,247Expenses 2022: $1,115,947Net Income 2022: $177,3002022Revenue 2023: $1,093,489Expenses 2023: $1,051,469Net Income 2023: $42,0202023Revenue 2024: $2,635,967Expenses 2024: $1,085,492Net Income 2024: $1,550,4752024

Highlighted filing

2021

Revenue$1,233,145
Expenses$968,865
Net Income$264,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,247,769
Mission and Program Overview

Mission

The mission of connolly ranch is to connect kids with nature through farm based education programs where they learn about farm life, the role of farm animals, the concepts of ecology and sustainability along with an appreciation for nature. They also learn about organic gardening, the sources and benefits of healthy foods and an appreciation of how nature works to sustain us. It is the only working farm in napa county dedicated to education.

Crec instills children of all ages with a deep respect for the environment; a strong understanding of farming and sustainable agriculture; and a love for the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$667,279$869,254▲ $201,975
Land, Buildings, and Equipment, Net$177,067$204,868▲ $27,801
Cash and Non-Interest-Bearing Accounts$164,727$155,878▼ $8,849
Accounts Receivable$600--
Total Assets$1,009,673$1,230,000▲ $220,327
Liabilities
Unsecured Notes Loans Payable$291,400$355,782▲ $64,382
Deferred Revenue$200,267$110,810▼ $89,457
Accounts Payable and Accrued Expenses$32,374$15,057▼ $17,317
Other Liabilities$2,371$387▼ $1,984
Total Liabilities$526,412$482,036▼ $44,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,857$719,191▲ $278,334
Net Assets With Donor Restrictions$42,404$28,773▼ $13,631
Total Net Assets Fund Balance$483,261$747,964▲ $264,703
Total Liabilities and Net Assets / Fund Balance$1,009,673$1,230,000▲ $220,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,152$158,866$248,018
Buildings$115,716$12,008$127,724
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Heidi SoldingerCo Executive Director$100,385$100,385
Katie HackettCo Executive Director$81,923$81,923

Board Members and Trustees

NameTitle
Per CaseyPresident
Arthur RoosaMember at Large
Chelsea KohlerMember at Large
Gene KellyMember at Large
Katharine FalaceSecretary
Craig FinsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,533
Program Service Revenue
$974,573
Investment Income
$412
Other Revenue
$-5,373
All Other Contributions
$113,933
Change in Net Assets
$264,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,322
Other Expenses$213,543
Total Fundraising Expense$30,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,329$121,112$26,821$644,262
Other Employee Benefits-$58,165-$58,165
Payroll Taxes$42,515$8,241$2,139$52,895
Fees for Services Accounting-$23,654-$23,654
Depreciation Depletion$16,458--$16,458
Fees for Services Other-$15,372-$15,372
Other Expenses$2,635$11,912$1,708$14,547
Insurance-$12,315-$12,315
All Other Expenses$8,820$495-$9,315
Interest-$5,559-$5,559
Office Expenses-$5,026-$5,026
Total Functional Expenses$625,291$312,906$30,668$968,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,624
Fundraising Gross Income$9,251
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“The board of directors will receive a copy of form 990 and will review and discuss it before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connolly Ranch Education Center
EIN
80-0493340
Phone
7072241894
Address
3141 BROWNS VALLEY ROAD, NAPA, CA 94558

Signing Officer

Name
Craig Finster
Title
Board Chair
Phone
7072241894
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Finster
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
26

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Debra M Haverstick CPA
Phone
7072556540
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS (AGES 0 TO 6): YEAR-ROUND, EDUCATIONAL PROGRAMS FOLLOW OUR UNIQUE EDUCATIONAL PEDAGOGY, CURRICULUM, AND HOURGLASS MODEL OF LEARNING & RELATIONS . CONNOLLY RANCH EDUCATION CENTER'S UNIQUE DISCOVERYBASED PEDAGOGY IS CENTERED AROUND CULTIVATING SOCIAL, EMOTIONAL AND ECOLOGICALINTELLIGENCE AS CHILDREN OF ALL AGES EXPLORE AND INTERACT WITH OUR ANIMALS, GARDEN AND WILD SPACES. OUR NATURAL AND EVER-CHANGING EDUCATIONAL ENVIRONMENT PROVIDES SPONTANEOUS OPPORTUNITIES TO EXPLORE AND LEARN FROM "WHAT JUST HAPPENED." WE LEAD WITH INQUIRY TO ENCOURAGE CHILDREN TO BECOME DYNAMIC LEARNERS, MINDFUL LEADERS, AND DIVERGENT THINKERS. EDUCATIONAL PROGRAMS INCLUDE, BUT NOT LIMITED:PARENT-CHILD CLASS (AGES 0-2), EARTHLINGS PLAYSCHOOL (AGES 3-4), EXPLORER PLAYSCHOOL (AGES 5-6),OUTDOOR AFTERSCHOOL (GRADES 1-5).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662022
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS (ALL AGES): CREC IS COMMITTED TO BEING AN ACTIVE COMMUNITY PARTNER AND PROVIDES A NUMBER OF LOW COST WEEKDAY AND WEEKEND PROGRAMS AND SEASONAL FESTIVALS. THESE COMMUNITY PROGRAMS & FESTIVALS PROVIDE CHILDREN AND FAMILIES AN UNDERSTANDING OF FARMING AND SUSTAINABLE AGRICULTURE ANDA LOVE FOR THE NATURAL WORLD. ADDITIONALLY, CREC PARTNERS WITH OVER 6 SCHOOL BAY AREA SCHOOL DISTRICT TO PROVIDE ENGAGING, HANDS-ON, FARM-BASED EDUCATIONAL EXPERIENCES DESIGNED TO MEET CALIFORNIA STATE STANDARDS FROM PRESCHOOL THROUGH HIGH SCHOOL. COMMUNITY PROGRAMS INCLUDE, BUT NOT LIMITED: SATURDAY FARM OPEN HOUSE, K-12 FIELD TRIPS & MIDDLE SCHOOL SCIENCE RETREATS, HARVEST FESTIVAL, EARTH NIGHT FESTIVAL, AND GREEN FRIDAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0340694
IRS990/PYOtherRevenueAmt01757
IRS990/PYProgramServiceRevenueAmt0789737
IRS990/PYRevenuesLessExpensesAmt0332432
IRS990/PYSalariesCompEmpBnftPaidAmt0744851
IRS990/PYTotalExpensesAmt01085545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0264280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0555803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0974573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0789737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0689156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03539322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0113189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0178712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0385589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0505
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89410
IRS990ScheduleA/PublicSupportPY509Pct00.86960
IRS990ScheduleA/PublicSupportTotal509Amt04697979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0555803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01423260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867710
IRS990ScheduleA/Total509Grp/TotalAmt05253782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01141774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05254287
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/BookValueAmt0115716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204868
IRS990ScheduleD/TotalLiabilityAmt0387
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt181923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDI SOLDINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATIE HACKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt181923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF FORM 990 AND WILL REVIEW AND DISCUSS IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01009673
IRS990/TotalAssetsEOYAmt01230000
IRS990/TotalAssetsGrp/BOYAmt01009673
IRS990/TotalAssetsGrp/EOYAmt01230000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,000
Liabilities
$482,036
Net assets
$747,964
Revenue
$1,233,145
Expenses
$968,865
Net income
$264,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.23$2.52$2.64$1.09$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.97$1.09$1.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.38$0.93$1.29$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$1.23$0.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.53$0.48$1.42$1.09$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.17$0.15$0.85$0.99$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.80$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$0.74$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.41
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.39$0.32$0.07