Civic Intelligence

Live Oak Waldorf School

990 • Fiscal year 2019 • EIN 94-2429431

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

0.39x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$47,667

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$886,240

Up $65,200 (+7.9%) from 2018

Net Assets

Up

$539,551

Up $49,397 (+10%) from 2018

Liabilities

Up

$346,689

Up $15,803 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$1,663,923

Up $136,551 (+8.9%) from 2018

Expenses

Up

$1,614,566

Up $158,378 (+11%) from 2018

Net Income

Down

$49,357

Down $21,827 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$886,240
Liabilities$346,689
Net Assets$539,551
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$1,663,923
Expenses$1,614,566
Net Income$49,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,674,975
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,782$464,392▼ $17,390
Cash and Non-Interest-Bearing Accounts$146,926$235,266▲ $88,340
Savings and Temporary Cash Investments$87,948$93,456▲ $5,508
Accounts Receivable$82,776$73,269▼ $9,507
Loans From Officers Directors$16,196$15,695▼ $501
Prepaid Expenses and Deferred Charges$9,561$9,482▼ $79
Inventories for Sale or Use$3,385$2,607▼ $778
Intangible Assets$2,153$1,260▼ $893
Pledges and Grants Receivable$333$333→ $0
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$821,040$886,240▲ $65,200
Other Assets Total$6,176$6,175▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,808$171,868▲ $60
Deferred Revenue$101,526$97,391▼ $4,135
Accounts Payable and Accrued Expenses$41,356$61,735▲ $20,379
Total Liabilities$330,886$346,689▲ $15,803
Net Assets / Fund Balance
Unrestricted Net Assets$422,773$486,370▲ $63,597
Temporarily Rstr Net Assets$67,381$53,181▼ $14,200
Total Net Assets Fund Balance$490,154$539,551▲ $49,397
Total Liabilities and Net Assets / Fund Balance$821,040$886,240▲ $65,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,061$840,502$1,146,563
Leasehold Improvements$73,306$171,477$244,783
Equipment$-191$87,983$87,792
Land$81,583-$81,583
Other Land Buildings$3,633$44,784$48,417
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra JacobsAt-Large MemberFT$47,667$47,667
Jazmin VenturaCollege ChairFT$47,667$47,667
Noelle ThompsonFaculty RepFT$47,666$47,666
Sarah DunbarCollge ChairFT$47,666$47,666

Board Members and Trustees

NameTitle
Eric FreedmanPresident
Danielle BarclayParent Council
Sara CaslerSecretary
Keith GelberSite Develope
Steve MuellerStrategic Plan
James CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,967
Program Service Revenue
$1,560,820
Investment Income
$173
Other Revenue
$17,963
All Other Contributions
$84,967
Change in Net Assets
$49,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,878
Other Expenses$410,824
Grants and Similar Amounts Paid$160,864
Total Fundraising Expense$44,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,320$193,956$38,133$775,409
Current Officers, Directors, Trustees, and Key Employees$190,668--$190,668
Grants to Domestic Individuals$160,864--$160,864
Occupancy$114,744$10,199$2,550$127,493
Payroll Taxes$58,530$15,354$2,917$76,801
All Other Expenses$31,210$11,738$447$43,395
Insurance-$29,325-$29,325
Depreciation Depletion$23,988$2,132$533$26,653
Fees for Services Accounting$2,985$21,643-$24,628
Advertising$1,579$12,403-$13,982
Other Expenses$144$11,951-$12,095
Fees for Services Legal-$10,520-$10,520
Office Expenses-$9,445-$9,445
Fees for Services Management$1,174$6,811-$7,985
Fees for Services Other$2,964$3,565$210$6,739
Information Technology-$2,987-$2,987
Conferences and Meetings-$1,362-$1,362
Interest-$380-$380
Total Functional Expenses$1,226,005$343,771$44,790$1,614,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,588
Fundraising Direct Expenses$7,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed/Auction$20,588$20,588$2,640$17,948
Total Events$20,588$20,588$7,559$13,029
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$16,196$15,695▼ $501
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
Yes
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 18: Explanation of Other Means Forms Available For Public Inspection

“The IRS form 990 from previous year is avialable to the public to view at the office upon written request.”

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
Eric Freedman
Title
President
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
220

Preparer

Firm
Suzanne H Peterson CPA
Address
12911 Erin Drive, Auburn, CA 95603
Preparer
Suzanne Peterson
Phone
5308878707
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IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01144746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464392
IRS990/LandBldgEquipCostOrOtherBssAmt01609138
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016196
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015695
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a school for children that follows the Waldorf method of teaching.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171868
IRS990/NetAssetsOrFundBalancesBOYAmt0490154
IRS990/NetAssetsOrFundBalancesEOYAmt0539551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013029
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01501
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02550
IRS990/OccupancyGrp/ManagementAndGeneralAmt010199
IRS990/OccupancyGrp/ProgramServicesAmt0114744
IRS990/OccupancyGrp/TotalAmt0127493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09445
IRS990/OfficeExpensesGrp/TotalAmt09445
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06176
IRS990/OtherAssetsTotalGrp/EOYAmt06175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Supplies - academic
IRS990/OtherExpensesGrp/Desc2Subject Teachers - Academic
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011951
IRS990/OtherExpensesGrp/ProgramServicesAmt062820
IRS990/OtherExpensesGrp/ProgramServicesAmt118240
IRS990/OtherExpensesGrp/ProgramServicesAmt212775
IRS990/OtherExpensesGrp/ProgramServicesAmt3144
IRS990/OtherExpensesGrp/TotalAmt062820
IRS990/OtherExpensesGrp/TotalAmt118240
IRS990/OtherExpensesGrp/TotalAmt212775
IRS990/OtherExpensesGrp/TotalAmt312095
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Cost Recovery
IRS990/OtherRevenueMiscGrp/Desc1Finance Charges
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22590
IRS990/OtherRevenueTotalAmt03433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015354
IRS990/PayrollTaxesGrp/ProgramServicesAmt058530
IRS990/PayrollTaxesGrp/TotalAmt076801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09482
IRS990/PriorPeriodAdjustmentsAmt040
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Continuing Care
IRS990/ProgramServiceRevenueGrp/Desc1Home School
IRS990/ProgramServiceRevenueGrp/Desc2Other Classroom Fees
IRS990/ProgramServiceRevenueGrp/Desc3PreSchool
IRS990/ProgramServiceRevenueGrp/Desc4Tuition/Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41144934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41144934
IRS990/ProgSrvcAccomActy2Grp/Desc0Auxiliary: Provide children's "Continuing Care" program during after-school hours (165 students,) summer day camps (100 studuents,) parent-child (toddlers) program,(43 families) and administer Home School program (41 students) during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159061
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365726
IRS990/PYOtherRevenueAmt041557
IRS990/PYProgramServiceRevenueAmt01424722
IRS990/PYRevenuesLessExpensesAmt071184
IRS990/PYSalariesCompEmpBnftPaidAmt0931401
IRS990/PYTotalExpensesAmt01456188
IRS990/PYTotalRevenueAmt01527372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01388792
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093456
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146563
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087792
IRS990ScheduleD/LandGrp/BookValueAmt081583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464392
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,240
Liabilities
$346,689
Net assets
$539,551
Revenue
$1,663,923
Expenses
$1,614,566
Net income
$49,357
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