Civic Intelligence

Black Pine Circle Inc.

990 • Fiscal year 2022 • EIN 94-1700228

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

Organization ProfileWWW.BLACKPINECIRCLE.ORG

View Organization Page

2027 7th StreetBerkeley, CA 94710

(510) 846-0876

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.86x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$383,521

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,532,373

Up $525,226 (+4.4%) from 2021

Net Assets

Up

$2,700,739

Up $401,917 (+17%) from 2021

Liabilities

Up

$9,831,634

Up $123,309 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$11,436,125

Down $56,540 (-0.5%) from 2021

Expenses

Down

$11,034,210

Down $233,439 (-2.1%) from 2021

Net Income

Up

$401,915

Up $176,899 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$12,532,373
Liabilities$9,831,634
Net Assets$2,700,739
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$11,436,125
Expenses$11,034,210
Net Income$401,915
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$11,460,718
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$7,793,940$7,608,278▼ $185,662
Cash and Non-Interest-Bearing Accounts$2,575,146$3,070,632▲ $495,486
Savings and Temporary Cash Investments$1,264,089$1,378,052▲ $113,963
Investments in Publicly Traded Securities$227,206$256,132▲ $28,926
Accounts Receivable$117,323$167,624▲ $50,301
Prepaid Expenses and Deferred Charges$29,443$51,655▲ $22,212
Total Assets$12,007,147$12,532,373▲ $525,226
Liabilities
Deferred Revenue$5,064,532$5,366,257▲ $301,725
Mortgage Notes Payable Secured by Investment Property$3,680,758$3,711,533▲ $30,775
Accounts Payable and Accrued Expenses$963,035$753,844▼ $209,191
Total Liabilities$9,708,325$9,831,634▲ $123,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,298,822$2,700,739▲ $401,917
Total Net Assets Fund Balance$2,298,822$2,700,739▲ $401,917
Total Liabilities and Net Assets / Fund Balance$12,007,147$12,532,373▲ $525,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,437,350$3,283,624$9,334,519
Equipment$1,112,400$613,545$1,112,400
Land$1,058,528-$1,058,528
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarlstroemExecutive DirectorFT$327,950$55,571$383,521
William SheaDirector of Finance/CFOFT$224,599$29,121$253,720
Tanveer AlibhaiLower School HeadFT$131,500$46,229$177,729
Deandre CalhounUpper School HeadFT$163,650$11,723$175,373
Anatoliy GulimovskiyUpper School Math TeacherFT$113,663$17,607$131,270
Betsy CoryK-8 CounselorFT$118,695$9,767$128,462
Melinda MorrisControllerFT$111,176$13,794$124,970

Board Members and Trustees

NameTitle
Peter WongBoard Chair
Brett HazlettBoard Member
Christine MaBoard Member
Eric PearsonBoard Member
Erik HarrisBoard Member
Jase TurnerBoard Member
Jill HughesBoard Member
Karen ZukorBoard Member
Mike SeelBoard Member
Nam DoBoard Member
Ryan SullivanBoard Member
Sandra HampBoard Member
Shalini SharpBoard Member
Sonia KatyalBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$540,462
Program Service Revenue
$10,893,008
Investment Income
$2,655
Other Revenue
$0
All Other Contributions
$498,270
Change in Net Assets
$401,915

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
Securities Publicly Traded2$31,073Fair Market Value (FMV)
Total Noncash Contributions2$31,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,030,455
Revenue Not Reported on Financial Statements
$1,405,670
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,405,670
Total Revenue per Audited Statements
$10,030,455
Total Revenue per Form 990
$11,436,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,715,375
Other Expenses$1,913,165
Grants and Similar Amounts Paid$1,405,670
Total Fundraising Expense$263,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,585,099$931,195$139,679$4,655,973
Grants to Domestic Individuals$1,405,670--$1,405,670
Current Officers, Directors, Trustees, and Key Employees$968,042$251,439$37,716$1,257,197
Other Employee Benefits$867,011$278,501$14,149$1,159,661
Office Expenses$525,229$136,423$20,463$682,115
Payroll Taxes$327,882$99,952$9,949$437,783
Depreciation Depletion$333,896$86,726$13,009$433,631
Occupancy$400,496$15,304-$415,800
Pension Plan Contributions$145,380$55,286$4,095$204,761
Interest$125,216$32,524$4,879$162,619
Information Technology$80,198$26,010$2,168$108,376
Insurance$17,713$21,525$666$39,904
Fees for Services Accounting$17,325$4,500$675$22,500
Fees for Services Legal$13,499$3,506$526$17,531
Advertising$3,032$12,595$390$16,017
Other Expenses--$14,672$14,672
Total Functional Expenses$8,815,688$1,955,486$263,036$11,034,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,034,210
Expenses per Audited Statements$9,628,540
Total Expenses per Audited Statements$9,628,540
Expenses Not Reported on Financial Statements$1,405,670
Other Expense Adjustments$1,405,670
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,593
Fundraising Gross Income$24,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,785$24,593$24,593$0
Total Events$66,785$24,593$24,593$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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Black pine circle school has established an audit committee that reviews the 990.”

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

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

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Black Pine Circle Inc
EIN
94-1700228
Phone
5108460876
Address
2027 7TH STREET, BERKELEY, CA 94710

Signing Officer

Name
John Carlstroem
Title
Executive Director
Phone
5108450876
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carlstroem
Formed
1967
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
90
Volunteers
147

Preparer

Firm
Aprio Llp
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Tracy Teale
Phone
4048929651
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service and the california franchise tax board have determined that the school is exempt from federal and state income taxes under irc 501(c)(3) and california rtc 23701(d). The school has evaluated its current tax positions as of june 30, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The school's 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 ADJUSTMENTS:

“SCHOLARSHIPS 1,405,670.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,405,670.”

Raw XML AppendixShowing 400 of 647 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/Desc0SEE SCHEDULE OSERVING 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/PersonNm11RYAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SONIA KATYAL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE MA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CARLSTROEM
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm16DEANDRE CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm17MELINDA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18BETSY CORY
IRS990/Form990PartVIISectionAGrp/PersonNm19TANVEER ALIBHAI
IRS990/Form990PartVIISectionAGrp/PersonNm20ANATOLIY GULIMOVSKIY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18K-8 COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20UPPER SCHOOL MATH TEACHER
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042192
IRS990/FundraisingDirectExpensesAmt024593
IRS990/FundraisingGrossIncomeAmt024593
IRS990/GainOrLossGrp/OtherAmt01247
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01405670
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011460718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01408
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02168
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026010
IRS990/InformationTechnologyGrp/ProgramServicesAmt080198
IRS990/InformationTechnologyGrp/TotalAmt0108376
IRS990/InsuranceGrp/FundraisingAmt0666
IRS990/InsuranceGrp/ManagementAndGeneralAmt021525
IRS990/InsuranceGrp/ProgramServicesAmt017713
IRS990/InsuranceGrp/TotalAmt039904
IRS990/InterestGrp/FundraisingAmt04879
IRS990/InterestGrp/ManagementAndGeneralAmt032524
IRS990/InterestGrp/ProgramServicesAmt0125216
IRS990/InterestGrp/TotalAmt0162619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256132
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07793940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07608278
IRS990/LandBldgEquipCostOrOtherBssAmt011505447
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03680758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03711533
IRS990/NetAssetsOrFundBalancesBOYAmt02298822
IRS990/NetAssetsOrFundBalancesEOYAmt02700739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02298822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02700739
IRS990/NoncashContributionsAmt031073
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0400496
IRS990/OccupancyGrp/TotalAmt0415800
IRS990/OfficeExpensesGrp/FundraisingAmt020463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525229
IRS990/OfficeExpensesGrp/TotalAmt0682115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0867011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01159661
IRS990/OtherExpensesGrp/Desc0EVENTS
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IRS990/OtherExpensesGrp/TotalAmt014672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03585099
IRS990/OtherSalariesAndWagesGrp/TotalAmt04655973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327882
IRS990/PayrollTaxesGrp/TotalAmt0437783
IRS990/PensionPlanContributionsGrp/FundraisingAmt04095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145380
IRS990/PensionPlanContributionsGrp/TotalAmt0204761
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051655
IRS990/PrincipalOfficerNm0JOHN CARLSTROEM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259857
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259857
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IRS990/PYProgramServiceRevenueAmt010101386
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010893008
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05437350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,532,373
Liabilities
$9,831,634
Net assets
$2,700,739
Revenue
$11,436,125
Expenses
$11,034,210
Net income
$401,915
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
2022Detailed filing. Detailed filing data is available for this year.$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