Civic Intelligence

Live Oak Waldorf School

990 • Fiscal year 2020 • EIN 94-2429431

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 06, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,689

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,235,021

Up $348,781 (+39%) from 2019

Net Assets

Down

$537,951

Down $1,600 (-0.3%) from 2019

Liabilities

Up

$697,070

Up $350,381 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$1,843,745

Up $179,822 (+11%) from 2019

Expenses

Up

$1,854,259

Up $239,693 (+15%) from 2019

Net Income

Down

-$10,514

Down $59,871 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,235,021
Liabilities$697,070
Net Assets$537,951
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,843,745
Expenses$1,854,259
Net Income-$10,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.0
Gross Receipts
$1,857,538
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$464,392$738,099▲ $273,707
Cash and Non-Interest-Bearing Accounts$235,266$272,289▲ $37,023
Savings and Temporary Cash Investments$93,456$112,190▲ $18,734
Accounts Receivable$73,269$95,417▲ $22,148
Loans From Officers Directors$15,695--
Prepaid Expenses and Deferred Charges$9,482$8,600▼ $882
Inventories for Sale or Use$2,607$1,000▼ $1,607
Intangible Assets$1,260$900▼ $360
Pledges and Grants Receivable$333$0▼ $333
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$886,240$1,235,021▲ $348,781
Other Assets Total$6,175$6,526▲ $351
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,868$378,342▲ $206,474
Unsecured Notes Loans Payable-$240,700-
Accounts Payable and Accrued Expenses$61,735$55,517▼ $6,218
Deferred Revenue$97,391$22,510▼ $74,881
Other Liabilities-$1-
Total Liabilities$346,689$697,070▲ $350,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,370$512,404▲ $26,034
Net Assets With Donor Restrictions$53,181$25,547▼ $27,634
Total Net Assets Fund Balance$539,551$537,951▼ $1,600
Total Liabilities and Net Assets / Fund Balance$886,240$1,235,021▲ $348,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,383$863,210$1,448,593
Leasehold Improvements$66,081$178,702$244,783
Equipment$-384$88,176$87,792
Land$81,583-$81,583
Other Land Buildings$5,436$46,052$51,488
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne PoirierMember at LargeFT$53,689$53,689
Debra JacobsSecretaryFT$50,527$50,527
Julie CaroMember at LargeFT$50,274$50,274

Board Members and Trustees

NameTitle
Jazmin VenturaCollege Chair
Sarah DunbarCollge Chair
Sara CaslerPresident
Eric FreedmanVice President
Noelle ThompsonFaculty Rep
Bobbi AlonsoMember at Large
Danielle BarclayParent Council
Keith GelberSite Develope
Steve MuellerStrategic Plan
Nik LinsteadtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,398
Program Service Revenue
$1,717,723
Investment Income
$184
Other Revenue
$62,440
All Other Contributions
$53,398
Change in Net Assets
$-10,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,600
Other Expenses$388,955
Grants and Similar Amounts Paid$207,704
Total Fundraising Expense$49,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,422$225,033$41,207$1,012,662
Grants to Domestic Individuals$207,704--$207,704
Current Officers, Directors, Trustees, and Key Employees$154,490--$154,490
Payroll Taxes$66,101$20,212$3,552$89,865
All Other Expenses$67,590$12,266$1,348$81,204
Insurance$37,202$3,306$827$41,335
Depreciation Depletion$28,579$2,540$635$31,754
Occupancy$27,895$2,479$620$30,994
Fees for Services Legal-$26,536-$26,536
Interest$16,133$1,434$359$17,926
Fees for Services Accounting-$17,809-$17,809
Other Expenses$15,295$1,359$340$16,994
Fees for Services Other$3,733$8,654$40$12,427
Office Expenses-$8,232-$8,232
Advertising-$7,085-$7,085
Information Technology$6,279$558$140$6,977
Conferences and Meetings$2,450$420-$2,870
Other Employee Benefits$525$46$12$583
Total Functional Expenses$1,430,882$373,940$49,437$1,854,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,183
Fundraising Direct Expenses$8,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed/Auction$61,503$61,503$1,395$60,108
Total Events$61,503$61,503$8,798$52,705
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$15,695--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
Debra Jacobs
Title
Secretary
Signed
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
210

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Misc Beg Fund Bal Adjustment = $61”

Raw XML AppendixShowing 400 of 583 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Caro
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Casler
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Freedman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Parent Council
IRS990/Form990PartVIISectionAGrp/TitleTxt10Collge Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Faculty Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt12Strategic Plan
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08798
IRS990/FundraisingGrossIncomeAmt066183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt0207704
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0207704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01857538
IRS990/GrossSalesOfInventoryAmt03046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0558
IRS990/InformationTechnologyGrp/ProgramServicesAmt06279
IRS990/InformationTechnologyGrp/TotalAmt06977
IRS990/InsuranceGrp/FundraisingAmt0827
IRS990/InsuranceGrp/ManagementAndGeneralAmt03306
IRS990/InsuranceGrp/ProgramServicesAmt037202
IRS990/InsuranceGrp/TotalAmt041335
IRS990/IntangibleAssetsGrp/BOYAmt01260
IRS990/IntangibleAssetsGrp/EOYAmt0900
IRS990/InterestGrp/FundraisingAmt0359
IRS990/InterestGrp/ManagementAndGeneralAmt01434
IRS990/InterestGrp/ProgramServicesAmt016133
IRS990/InterestGrp/TotalAmt017926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01176140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738099
IRS990/LandBldgEquipCostOrOtherBssAmt01914239
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015695
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/BOYAmt0171868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378342
IRS990/NetAssetsOrFundBalancesBOYAmt0539551
IRS990/NetAssetsOrFundBalancesEOYAmt0537951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057385
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1949
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0486370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0512404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0620
IRS990/OccupancyGrp/ManagementAndGeneralAmt02479
IRS990/OccupancyGrp/ProgramServicesAmt027895
IRS990/OccupancyGrp/TotalAmt030994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08232
IRS990/OfficeExpensesGrp/TotalAmt08232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06175
IRS990/OtherAssetsTotalGrp/EOYAmt06526
IRS990/OtherChangesInNetAssetsAmt061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maint - Facilities
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0357
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21359
IRS990/OtherExpensesGrp/ProgramServicesAmt034433
IRS990/OtherExpensesGrp/ProgramServicesAmt116051
IRS990/OtherExpensesGrp/ProgramServicesAmt215295
IRS990/OtherExpensesGrp/TotalAmt034545
IRS990/OtherExpensesGrp/TotalAmt134433
IRS990/OtherExpensesGrp/TotalAmt217834
IRS990/OtherExpensesGrp/TotalAmt316994
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Cost Recovery
IRS990/OtherRevenueMiscGrp/Desc1Finance Charges
IRS990/OtherRevenueMiscGrp/Desc2S-T Rents-Night Classes
IRS990/OtherRevenueMiscGrp/ExclusionAmt01155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24002
IRS990/OtherRevenueTotalAmt07004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746422
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020212
IRS990/PayrollTaxesGrp/ProgramServicesAmt066101
IRS990/PayrollTaxesGrp/TotalAmt089865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08600
IRS990/PriorPeriodAdjustmentsAmt08853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Continuing Care
IRS990/ProgramServiceRevenueGrp/Desc1Home School
IRS990/ProgramServiceRevenueGrp/Desc2Other Classroom Fees
IRS990/ProgramServiceRevenueGrp/Desc3PreSchool
IRS990/ProgramServiceRevenueGrp/Desc4Tuition/Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41390414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41390414
IRS990/ProgSrvcAccomActy2Grp/Desc0Auxiliary: Provides Pre-school (21 students), children's "Continuing Care" program during after-school hours (130 students,) summer day camps (130 studuents,) parent-child (toddlers) program,(29 families) and administer Home School program (24 students completed school year).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160864
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410824
IRS990/PYOtherRevenueAmt017963
IRS990/PYProgramServiceRevenueAmt01560820
IRS990/PYRevenuesLessExpensesAmt049357
IRS990/PYSalariesCompEmpBnftPaidAmt01042878
IRS990/PYTotalExpensesAmt01614566
IRS990/PYTotalRevenueAmt01663923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01448688

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,021
Liabilities
$697,070
Net assets
$537,951
Revenue
$1,843,745
Expenses
$1,854,259
Net income
-$10,514
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