Civic Intelligence

Black Pine Circle Inc.

990 • Fiscal year 2021 • EIN 94-1700228

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization Profilewww.BlackPineCircle.org

View Organization Page

2027 7th StreetBerkeley, CA 94710

(510) 845-0876

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$427,563

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

4.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,007,147

Up $566,224 (+4.9%) from 2020

Net Assets

Up

$2,298,822

Up $225,016 (+11%) from 2020

Liabilities

Up

$9,708,325

Up $341,208 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$11,492,665

Up $1,437,416 (+14%) from 2020

Expenses

Up

$11,267,649

Up $1,314,885 (+13%) from 2020

Net Income

Up

$225,016

Up $122,531 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,550,475Liabilities 2011: $2,981,569Net Assets 2011: $568,9062011Assets 2012: $4,656,140Liabilities 2012: $4,081,080Net Assets 2012: $575,0602012Assets 2013: $4,758,126Liabilities 2013: $4,496,008Net Assets 2013: $262,1182013Assets 2014: $5,931,426Liabilities 2014: $5,056,401Net Assets 2014: $875,0252014Assets 2015: $6,805,826Liabilities 2015: $5,463,339Net Assets 2015: $1,342,4872015Assets 2016: $8,710,759Liabilities 2016: $6,929,119Net Assets 2016: $1,781,6402016Assets 2017: $9,751,695Liabilities 2017: $7,650,604Net Assets 2017: $2,101,0912017Assets 2018: $9,917,434Liabilities 2018: $8,015,051Net Assets 2018: $1,902,3832018Assets 2019: $9,891,516Liabilities 2019: $7,920,195Net Assets 2019: $1,971,3212019Assets 2020: $11,440,923Liabilities 2020: $9,367,117Net Assets 2020: $2,073,8062020Assets 2021: $12,007,147Liabilities 2021: $9,708,325Net Assets 2021: $2,298,8222021Assets 2022: $12,532,373Liabilities 2022: $9,831,634Net Assets 2022: $2,700,7392022Assets 2023: $11,354,660Liabilities 2023: $9,051,004Net Assets 2023: $2,303,6562023Assets 2024: $11,451,988Liabilities 2024: $9,552,255Net Assets 2024: $1,899,7332024Assets 2025: $11,859,604Liabilities 2025: $8,775,085Net Assets 2025: $3,084,5192025

Highlighted filing

2021

Assets$12,007,147
Liabilities$9,708,325
Net Assets$2,298,822
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,927,311Expenses 2011: $3,959,356Net Income 2011: -$32,0452011Revenue 2012: $4,261,493Expenses 2012: $4,255,339Net Income 2012: $6,1542012Revenue 2013: $4,766,680Expenses 2013: $4,764,228Net Income 2013: $2,4522013Revenue 2014: $5,760,224Expenses 2014: $5,147,317Net Income 2014: $612,9072014Revenue 2015: $6,407,024Expenses 2015: $5,939,562Net Income 2015: $467,4622015Revenue 2016: $6,968,351Expenses 2016: $6,529,198Net Income 2016: $439,1532016Revenue 2017: $8,360,195Expenses 2017: $8,040,744Net Income 2017: $319,4512017Revenue 2018: $8,873,176Expenses 2018: $9,071,884Net Income 2018: -$198,7082018Revenue 2019: $9,759,620Expenses 2019: $9,690,682Net Income 2019: $68,9382019Revenue 2020: $10,055,249Expenses 2020: $9,952,764Net Income 2020: $102,4852020Revenue 2021: $11,492,665Expenses 2021: $11,267,649Net Income 2021: $225,0162021Revenue 2022: $11,436,125Expenses 2022: $11,034,210Net Income 2022: $401,9152022Revenue 2023: $12,007,532Expenses 2023: $12,404,615Net Income 2023: -$397,0832023Revenue 2024: $13,047,486Expenses 2024: $13,451,409Net Income 2024: -$403,9232024Revenue 2025: $13,863,559Expenses 2025: $12,678,773Net Income 2025: $1,184,7862025

Highlighted filing

2021

Revenue$11,492,665
Expenses$11,267,649
Net Income$225,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$11,493,648
Mission and Program Overview

Mission

Black pine circle's mission is to create a learning community that encourages humanity, empathy, moral depth, cultural understanding, and freedom in intellectual pursuits. Educationally, it is our goal to create intellectually vibrant people, independent thinkers, who will never lose their passion for learning, their delight in research and their involvement in cultural pursuits.

A K-8 independent school whose mission is to create a learning community that encourages humanity, empathy, moral depth, cultural understanding, and freedom in intellectual pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,918,993$7,793,940▼ $125,053
Cash and Non-Interest-Bearing Accounts$3,370,773$2,575,146▼ $795,627
Savings and Temporary Cash Investments$5,139$1,264,089▲ $1,258,950
Investments in Publicly Traded Securities$171,042$227,206▲ $56,164
Accounts Receivable$108,473$117,323▲ $8,850
Prepaid Expenses and Deferred Charges$37,545$29,443▼ $8,102
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,611,965$12,007,147▲ $395,182
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,144,804$5,064,532▲ $919,728
Mortgage Notes Payable Secured by Investment Property$3,782,033$3,680,758▼ $101,275
Accounts Payable and Accrued Expenses$686,322$963,035▲ $276,713
Other Liabilities$925,000--
Total Liabilities$9,538,159$9,708,325▲ $170,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,073,806$2,298,822▲ $225,016
Total Net Assets Fund Balance$2,073,806$2,298,822▲ $225,016
Total Liabilities and Net Assets / Fund Balance$11,611,965$12,007,147▲ $395,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,199,792$3,164,155$9,363,947
Equipment$535,620$707,399$1,243,019
Land$1,058,528-$1,058,528
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarlstroemExecutive DirectorFT$343,243$84,320$427,563
William SheaTreasurer/CFOFT$213,357$45,300$258,657
Deandre CalhounUpper School HeadFT$151,557$13,472$165,029
Melinda MorrisSenior BookkeeperFT$116,268$16,166$132,434
Betsy CoryK-8 CounselorFT$119,961$11,888$131,849
Christine MytkoSTEAM CoordinatorFT$115,150$11,636$126,786
Augusta WongDirector of AdmissionsFT$106,325$7,081$113,406

Board Members and Trustees

NameTitle
Peter WongBoard Chair
Brett HazlettBoard Member
Eric PearsonBoard Member
Jill HughesBoard Member
Karen ZukorBoard Member
Kathleen McnamaraBoard Member
Lupita GarciaBoard Member
Mike SeelBoard Member
Nam DoBoard Member
Sandra HampBoard Member
Shalini SharpBoard Member
Marc DerewetzkySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,138
Program Service Revenue
$10,101,386
Investment Income
$124
Other Revenue
$-983
All Other Contributions
$439,673
Change in Net Assets
$225,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table259$27,465Fair Market Value (FMV)
Securities Publicly Traded1$5,139Fair Market Value (FMV)
Total Noncash Contributions260$32,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,027,624
Revenue Not Reported on Financial Statements
$1,465,041
Other Revenue Adjustments
$1,465,041
Total Revenue per Audited Statements
$10,027,624
Total Revenue per Form 990
$11,492,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,983,603
Other Expenses$1,819,005
Grants and Similar Amounts Paid$1,465,041
Total Fundraising Expense$220,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,822,954$433,010$83,420$5,339,384
Grants to Domestic Individuals$1,465,041--$1,465,041
Other Employee Benefits$1,166,492$120,499$33,472$1,320,463
Current Officers, Directors, Trustees, and Key Employees$172,605$481,423$43,151$697,179
Office Expenses$305,012$176,566$11,837$493,415
Occupancy$352,626$84,750$4,418$441,794
Payroll Taxes$367,614$61,269$8,753$437,636
Depreciation Depletion$344,900$57,483$8,212$410,595
Pension Plan Contributions$170,269$15,705$2,967$188,941
Interest$143,921$23,987$3,425$171,333
Information Technology$67,696$31,301$999$99,996
Fees for Services Other$52,997$35,522-$88,519
Insurance$30,154$4,523$1,221$35,898
Fees for Services Legal-$28,559-$28,559
Fees for Services Accounting-$23,600-$23,600
Other Expenses$2,575$429$18,248$21,252
Advertising$2,980$1,064-$4,044
Total Functional Expenses$9,467,836$1,579,690$220,123$11,267,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,267,649
Expenses per Audited Statements$9,802,608
Total Expenses per Audited Statements$9,802,608
Expenses Not Reported on Financial Statements$1,465,041
Other Expense Adjustments$1,465,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Soiree$27,465---
Total Events$27,465-$983$-983
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-
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
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, Line 11B: Form 990 Review Process

“Black Pine Circle School has established an audit committee that reviews the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Responsibility lies with the board of directors and is brought up in board meetings.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Black Pine Circle Inc
EIN
94-1700228
Phone
5108450876
Address
2027 7th Street, Berkeley, CA 94710

Signing Officer

Name
William Shea
Title
Treasurer/CFO
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carlstroem
Formed
1967
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
90
Volunteers
147

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $1465041”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $1465041”

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IRS990/Desc0Serving the educational and emotional needs of 330 students, grades Kindergarten through Eighth Grade, with a comprehensive and award winning curriculum and philosophy. The School year lasts over 176 days and students matriculate to the most sought after high schools. The school is open each day from 7:30 am until at least 6 pm. Therefore, 10.5 hours per day (conservatively) over, 176 days, suggest that the school provide 2024 hours of continuous service each year. If one multiplies this through the student body number (2024 X 330), Black Pine Circle School is providing 667,920 hours of education each year to our students and families. As in previous years, by maintaining a healthy financial aid program, Black Pine Circle School retained a very high percentage of students from the prior year. The school has also managed to retain and recruit an expert faculty despite the challenges brought on by the COVID-19 pandemic. We are serving more students, than we ever have in our forty-eight year history.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0John Carlstroem
IRS990/Form990PartVIISectionAGrp/PersonNm1William Shea
IRS990/Form990PartVIISectionAGrp/PersonNm2Deandre Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm3Melinda Morris
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Cory
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Mytko
IRS990/Form990PartVIISectionAGrp/PersonNm6Augusta Wong
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Wong
IRS990/Form990PartVIISectionAGrp/PersonNm8Marc Derewetzky
IRS990/Form990PartVIISectionAGrp/PersonNm9Nam Do
IRS990/Form990PartVIISectionAGrp/PersonNm10Lupita Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandra Hamp
IRS990/Form990PartVIISectionAGrp/PersonNm12Brett Hazlett
IRS990/Form990PartVIISectionAGrp/PersonNm13Jill Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathleen Mcnamara
IRS990/Form990PartVIISectionAGrp/PersonNm15Eric Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Seel
IRS990/Form990PartVIISectionAGrp/PersonNm17Shalini Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen Zukor
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Upper School Head
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt4K-8 Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt5STEAM Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027465
IRS990/FundraisingDirectExpensesAmt0983
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0925000
IRS990/GrantAmt01465041
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01465041
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt0999
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031301
IRS990/InformationTechnologyGrp/ProgramServicesAmt067696
IRS990/InformationTechnologyGrp/TotalAmt099996
IRS990/InsuranceGrp/FundraisingAmt01221
IRS990/InsuranceGrp/ManagementAndGeneralAmt04523
IRS990/InsuranceGrp/ProgramServicesAmt030154
IRS990/InsuranceGrp/TotalAmt035898
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03425
IRS990/InterestGrp/ManagementAndGeneralAmt023987
IRS990/InterestGrp/ProgramServicesAmt0143921
IRS990/InterestGrp/TotalAmt0171333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0171042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227206
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03871554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07918993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07793940
IRS990/LandBldgEquipCostOrOtherBssAmt011665494
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Black Pine Circle's mission is to create a learning community that encourages humanity, empathy, moral depth, cultural understanding, and freedom in intellectual pursuits. Educationally, it is our goal to create intellectually vibrant people, independent thinkers, who will never lose their passion for learning, their delight in research and their involvement in cultural pursuits.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03680758
IRS990/NetAssetsOrFundBalancesBOYAmt02073806
IRS990/NetAssetsOrFundBalancesEOYAmt02298822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-983
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02298822
IRS990/NoncashContributionsAmt032604
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IRS990/OccupancyGrp/ManagementAndGeneralAmt084750
IRS990/OccupancyGrp/ProgramServicesAmt0352626
IRS990/OccupancyGrp/TotalAmt0441794
IRS990/OfficeExpensesGrp/FundraisingAmt011837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305012
IRS990/OfficeExpensesGrp/TotalAmt0493415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01166492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01320463
IRS990/OtherExpensesGrp/Desc0Other expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ProgramServicesAmt02575
IRS990/OtherExpensesGrp/TotalAmt021252
IRS990/OtherLiabilitiesGrp/BOYAmt0925000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04822954
IRS990/OtherSalariesAndWagesGrp/TotalAmt05339384
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367614
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170269
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029443
IRS990/PrincipalOfficerNm0John Carlstroem
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29903713
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29903713
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IRS990/PYOtherRevenueAmt06862
IRS990/PYProgramServiceRevenueAmt09610648
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IRS990/PYSalariesCompEmpBnftPaidAmt07125836
IRS990/PYTotalExpensesAmt09952764
IRS990/PYTotalRevenueAmt010055249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,007,147
Liabilities
$9,708,325
Net assets
$2,298,822
Revenue
$11,492,665
Expenses
$11,267,649
Net income
$225,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$8.78$3.08$13.9$12.7$1.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.55$1.90$13.0$13.5$0.40
2023Summary only. Only limited summary data is available for this year.$11.4$9.05$2.30$12.0$12.4$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$9.83$2.70$11.4$11.0$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.71$2.30$11.5$11.3$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.37$2.07$10.1$9.95$0.10
2019Summary only. Only limited summary data is available for this year.$9.89$7.92$1.97$9.76$9.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$8.02$1.90$8.87$9.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$7.65$2.10$8.36$8.04$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.71$6.93$1.78$6.97$6.53$0.44
2015Summary only. Only limited summary data is available for this year.$6.81$5.46$1.34$6.41$5.94$0.47
2014Summary only. Only limited summary data is available for this year.$5.93$5.06$0.88$5.76$5.15$0.61
2013Summary only. Only limited summary data is available for this year.$4.76$4.50$0.26$4.77$4.76$0.00
2012Summary only. Only limited summary data is available for this year.$4.66$4.08$0.58$4.26$4.26$0.01
2011Summary only. Only limited summary data is available for this year.$3.55$2.98$0.57$3.93$3.96$0.03