Civic Intelligence

Live Oak Waldorf School

990 • Fiscal year 2017 • EIN 94-2429431

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
410 Crother RoadMeadow Vista, CA 95722

(530) 878-8720

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$43,003

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$730,063

Down $8,698 (-1.2%) from 2016

Net Assets

Up

$418,970

Up $49,470 (+13%) from 2016

Liabilities

Down

$311,093

Down $58,168 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$1,428,912

Down $7,773 (-0.5%) from 2016

Expenses

Down

$1,357,028

Down $163,378 (-11%) from 2016

Net Income

Up

$71,884

Up $155,605 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $910,364Liabilities 2011: $442,015Net Assets 2011: $468,3492011Assets 2012: $909,072Liabilities 2012: $411,419Net Assets 2012: $497,6532012Assets 2013: $978,673Liabilities 2013: $401,348Net Assets 2013: $577,3252013Assets 2014: $901,319Liabilities 2014: $381,320Net Assets 2014: $519,9992014Assets 2015: $836,990Liabilities 2015: $383,746Net Assets 2015: $453,2442015Assets 2016: $738,761Liabilities 2016: $369,261Net Assets 2016: $369,5002016Assets 2017: $730,063Liabilities 2017: $311,093Net Assets 2017: $418,9702017Assets 2018: $821,040Liabilities 2018: $330,886Net Assets 2018: $490,1542018Assets 2019: $886,240Liabilities 2019: $346,689Net Assets 2019: $539,5512019Assets 2020: $1,235,021Liabilities 2020: $697,070Net Assets 2020: $537,9512020Assets 2021: $1,389,650Liabilities 2021: $704,291Net Assets 2021: $685,3592021Assets 2022: $1,588,400Liabilities 2022: $481,510Net Assets 2022: $1,106,8902022Assets 2023: $1,797,982Liabilities 2023: $81,445Net Assets 2023: $1,716,5372023Assets 2024: $2,067,064Liabilities 2024: $190,658Net Assets 2024: $1,876,4062024Assets 2025: $2,141,393Liabilities 2025: $177,082Net Assets 2025: $1,964,3112025

Highlighted filing

2017

Assets$730,063
Liabilities$311,093
Net Assets$418,970
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,216,4312011Expenses 2012: $1,506,8672012Expenses 2013: $1,622,2412013Revenue 2014: $1,551,039Expenses 2014: $1,634,473Net Income 2014: -$83,4342014Revenue 2015: $1,472,031Expenses 2015: $1,538,986Net Income 2015: -$66,9552015Revenue 2016: $1,436,685Expenses 2016: $1,520,406Net Income 2016: -$83,7212016Revenue 2017: $1,428,912Expenses 2017: $1,357,028Net Income 2017: $71,8842017Revenue 2018: $1,527,372Expenses 2018: $1,456,188Net Income 2018: $71,1842018Revenue 2019: $1,663,923Expenses 2019: $1,614,566Net Income 2019: $49,3572019Revenue 2020: $1,843,745Expenses 2020: $1,854,259Net Income 2020: -$10,5142020Revenue 2021: $1,797,317Expenses 2021: $1,652,496Net Income 2021: $144,8212021Revenue 2022: $2,324,726Expenses 2022: $1,905,513Net Income 2022: $419,2132022Revenue 2023: $2,523,322Expenses 2023: $1,913,675Net Income 2023: $609,6472023Revenue 2024: $2,347,382Expenses 2024: $2,188,328Net Income 2024: $159,0542024Revenue 2025: $2,419,453Expenses 2025: $2,331,548Net Income 2025: $87,9052025

Highlighted filing

2017

Revenue$1,428,912
Expenses$1,357,028
Net Income$71,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,441,595
Mission and Program Overview

Mission

To provide a school for children that follows the Waldorf method of teaching.

To provide a primary school for children that follows the Waldorf method of teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,662$507,251▼ $32,411
Cash and Non-Interest-Bearing Accounts$98,139$117,367▲ $19,228
Accounts Receivable$49,320$76,257▲ $26,937
Loans From Officers Directors$22,167$17,076▼ $5,091
Savings and Temporary Cash Investments-$11,799-
Prepaid Expenses and Deferred Charges$5,727$11,726▲ $5,999
Inventories for Sale or Use$42,182$2,698▼ $39,484
Intangible Assets$3,731$2,132▼ $1,599
Pledges and Grants Receivable-$833-
Other Notes and Loans Receivable, Net-$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-
Total Assets$738,761$730,063▼ $8,698
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,337$187,908▼ $26,429
Deferred Revenue$83,783$65,912▼ $17,871
Accounts Payable and Accrued Expenses$48,880$40,197▼ $8,683
Other Liabilities$94--
Total Liabilities$369,261$311,093▼ $58,168
Net Assets / Fund Balance
Unrestricted Net Assets$337,656$353,178▲ $15,522
Temporarily Rstr Net Assets$31,844$65,792▲ $33,948
Total Net Assets Fund Balance$369,500$418,970▲ $49,470
Total Liabilities and Net Assets / Fund Balance$738,761$730,063▼ $8,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,951$803,242$1,135,193
Leasehold Improvements$87,756$157,027$244,783
Equipment$450$87,342$87,792
Land$81,583-$81,583
Other Land Buildings$5,511$42,906$48,417
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra JacobsDirectorFT$43,003$43,003
Lynne PoirierDirectorFT$42,553$42,553
Stephanie SkinnerFaculty RepFT$42,553$42,553
Brian BuckleAdministratorFT$42,500$42,500
Keith GelberDirectorPT$8,671$8,671

Board Members and Trustees

NameTitle
Eric FreedmanPresident
Danielle BarclayDirector
Debbie PettitDirector
Steve MuellerDirector
Sara CaslerSecretary
Jeremy BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,169
Program Service Revenue
$1,310,042
Investment Income
$90
Other Revenue
$40,611
All Other Contributions
$78,169
Change in Net Assets
$71,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,519
Other Expenses$313,466
Grants and Similar Amounts Paid$115,281
Total Fundraising Expense$10,494
Professional Fundraising Fees$1,762

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,849$185,947$1,715$714,511
Current Officers, Directors, Trustees, and Key Employees$136,780--$136,780
Grants to Domestic Individuals$115,281--$115,281
Payroll Taxes$56,775$15,906$146$72,827
Occupancy$48,638$4,323$1,081$54,042
Insurance$40,109$3,565$891$44,565
Depreciation Depletion$34,075$3,029$757$37,861
Fees for Services Accounting-$31,899-$31,899
Fees for Services Other$4,037$18,010$537$22,584
Advertising$1,012$21,233$15$22,260
All Other Expenses$8,078$8,530$181$16,789
Interest$9,353$831$208$10,392
Fees for Services Legal-$5,971-$5,971
Other Expenses$73$3,482$2,025$5,580
Conferences and Meetings$4,294--$4,294
Other Employee Benefits$1,872$524$5$2,401
Fees for Services Professional Fundraising--$1,762$1,762
Travel$60--$60
Total Functional Expenses$1,034,958$311,576$10,494$1,357,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,450
Fundraising Direct Expenses$8,054
Professional Fundraising Fees$1,762

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Crab Feed$30,441$30,441$2,274$28,167
Total Events$30,441$30,441$7,915$22,526
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
Loans from Officers, Directors, Trustees, and Key Employees$22,167$17,076▼ $5,091
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
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

“The school administrator will review the 990 before it is submitted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Live Oak Waldorf School
EIN
94-2429431
Phone
5308788720
Address
410 Crother Road, Meadow Vista, CA 95722

Signing Officer

Name
Brian Buckle
Title
Administrator
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
98

Preparer

Firm
Suzanne H Peterson CPA
Address
12911 Erin Drive, Auburn, CA 95603
Preparer
Suzanne Peterson
Phone
5308878707
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Adjustment to Cost of Goods Sold:Beginning inventory was overstated by $39,484, as merchandise inventory was managed by School volunteers for the Student Store and not properly counted, adjusted, and reported in the books. The student store was discontinued last year.”

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IRS990/IntangibleAssetsGrp/BOYAmt03731
IRS990/IntangibleAssetsGrp/EOYAmt02132
IRS990/InterestGrp/FundraisingAmt0208
IRS990/InterestGrp/ManagementAndGeneralAmt0831
IRS990/InterestGrp/ProgramServicesAmt09353
IRS990/InterestGrp/TotalAmt010392
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02698
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01090517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507251
IRS990/LandBldgEquipCostOrOtherBssAmt01597768
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022167
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017076
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a primary school for children that follows the Waldorf method of teaching.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187908
IRS990/NetAssetsOrFundBalancesBOYAmt0369500
IRS990/NetAssetsOrFundBalancesEOYAmt0418970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025396
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt08670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01081
IRS990/OccupancyGrp/ManagementAndGeneralAmt04323
IRS990/OccupancyGrp/ProgramServicesAmt048638
IRS990/OccupancyGrp/TotalAmt054042
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02401
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/FundraisingAmt1585
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/FundraisingAmt32025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23482
IRS990/OtherExpensesGrp/ProgramServicesAmt028382
IRS990/OtherExpensesGrp/ProgramServicesAmt113526
IRS990/OtherExpensesGrp/ProgramServicesAmt25764
IRS990/OtherExpensesGrp/ProgramServicesAmt373
IRS990/OtherExpensesGrp/TotalAmt036654
IRS990/OtherExpensesGrp/TotalAmt114111
IRS990/OtherExpensesGrp/TotalAmt26404
IRS990/OtherExpensesGrp/TotalAmt35580
IRS990/OtherLiabilitiesGrp/BOYAmt094
IRS990/OtherRevenueMiscGrp/Desc0Classrooms' Net Income
IRS990/OtherRevenueMiscGrp/Desc1Cost Recovery
IRS990/OtherRevenueMiscGrp/Desc2Other Short Term Rents
IRS990/OtherRevenueMiscGrp/ExclusionAmt01107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21107
IRS990/OtherRevenueTotalAmt06545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015906
IRS990/PayrollTaxesGrp/ProgramServicesAmt056775
IRS990/PayrollTaxesGrp/TotalAmt072827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011726
IRS990/PriorPeriodAdjustmentsAmt0-22414
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Academic Events
IRS990/ProgramServiceRevenueGrp/Desc1Other School Events
IRS990/ProgramServiceRevenueGrp/Desc2Pentathlon
IRS990/ProgramServiceRevenueGrp/Desc3Tuition/Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31287547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31287547
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide children's program during after-school hours (125 families), summer day camps (111 studuents) and parent-child program (33 families)during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065771
IRS990/ProgSrvcAccomActy3Grp/Desc0Organized and hosted special academic enriching events for students and community such as a Pentathlon, Holiday Faire, and Pumpkin Path. An approximate total of 1,450 children and their families participated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268373
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334172
IRS990/PYOtherRevenueAmt037309
IRS990/PYProgramServiceRevenueAmt01314869
IRS990/PYRevenuesLessExpensesAmt0-83721
IRS990/PYSalariesCompEmpBnftPaidAmt0917861
IRS990/PYTotalExpensesAmt01520406
IRS990/PYTotalRevenueAmt01436685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071884
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011799
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087792
IRS990ScheduleD/LandGrp/BookValueAmt081583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507251
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$730,063
Liabilities
$311,093
Net assets
$418,970
Revenue
$1,428,912
Expenses
$1,357,028
Net income
$71,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$2.42$2.33$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$2.35$2.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$2.52$1.91$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.48$1.11$2.32$1.91$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.69$1.80$1.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.70$0.54$1.84$1.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.54$1.66$1.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$1.53$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$1.43$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.37$0.37$1.44$1.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.45$1.47$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.38$0.52$1.55$1.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.40$0.58$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.47$1.22