Civic Intelligence

Live Oak Waldorf School

990 • Fiscal year 2018 • EIN 94-2429431

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

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

0.40x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,633

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$821,040

Up $90,977 (+12%) from 2017

Net Assets

Up

$490,154

Up $71,184 (+17%) from 2017

Liabilities

Up

$330,886

Up $19,793 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$1,527,372

Up $98,460 (+6.9%) from 2017

Expenses

Up

$1,456,188

Up $99,160 (+7.3%) from 2017

Net Income

Down

$71,184

Down $700 (-1.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$821,040
Liabilities$330,886
Net Assets$490,154
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,527,372
Expenses$1,456,188
Net Income$71,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,540,534
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$507,251$481,782▼ $25,469
Cash and Non-Interest-Bearing Accounts$117,367$146,926▲ $29,559
Savings and Temporary Cash Investments$11,799$87,948▲ $76,149
Accounts Receivable$76,257$82,776▲ $6,519
Loans From Officers Directors$17,076$16,196▼ $880
Prepaid Expenses and Deferred Charges$11,726$9,561▼ $2,165
Inventories for Sale or Use$2,698$3,385▲ $687
Intangible Assets$2,132$2,153▲ $21
Pledges and Grants Receivable$833$333▼ $500
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$730,063$821,040▲ $90,977
Other Assets Total-$6,176-
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,908$171,808▼ $16,100
Deferred Revenue$65,912$101,526▲ $35,614
Accounts Payable and Accrued Expenses$40,197$41,356▲ $1,159
Total Liabilities$311,093$330,886▲ $19,793
Net Assets / Fund Balance
Unrestricted Net Assets$353,178$422,773▲ $69,595
Temporarily Rstr Net Assets$65,792$67,381▲ $1,589
Total Net Assets Fund Balance$418,970$490,154▲ $71,184
Total Liabilities and Net Assets / Fund Balance$730,063$821,040▲ $90,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,043$823,150$1,138,193
Leasehold Improvements$80,531$164,252$244,783
Equipment$53$87,739$87,792
Land$81,583-$81,583
Other Land Buildings$4,572$43,845$48,417
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra JacobsFaculty ChairFT$44,633$44,633
Jazmin VenturaCollege ChairFT$44,633$44,633
Rev BowenAt-Large MemberFT$44,633$44,633
Stephanie SkinnerFaculty RepFT$44,633$44,633
Keith GelberSite DevelopePT$8,960$8,960

Board Members and Trustees

NameTitle
Eric FreedmanPresident
Debbie PettitDirector
Brian BuckleAdministrator
Danielle BarclayParent Council
Sara CaslerSecretary
Steve MuellerStrategic Plan
Jeremy BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,974
Program Service Revenue
$1,424,722
Investment Income
$119
Other Revenue
$41,557
All Other Contributions
$60,974
Change in Net Assets
$71,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,401
Other Expenses$365,726
Grants and Similar Amounts Paid$159,061
Total Fundraising Expense$3,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,689$165,948-$677,637
Current Officers, Directors, Trustees, and Key Employees$187,492--$187,492
Grants to Domestic Individuals$159,061--$159,061
Payroll Taxes$51,090$15,182-$66,272
Occupancy$42,466$3,774$944$47,184
Insurance$40,916$3,637$909$45,462
All Other Expenses$27,794$3,951$578$32,323
Depreciation Depletion$27,223$2,420$605$30,248
Fees for Services Accounting-$30,102-$30,102
Fees for Services Other$2,600$16,205$209$19,014
Interest$12,987$1,154$289$14,430
Fees for Services Legal-$13,493-$13,493
Advertising$10,892$968$242$12,102
Other Expenses$10,935$13,061$87$10,935
Total Functional Expenses$1,174,302$278,023$3,863$1,456,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,058
Fundraising Direct Expenses$11,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed/Auction$34,987$34,987$4,504$30,483
Total Events$34,987$34,987$10,120$24,867
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$17,076$16,196▼ $880
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
Brian Buckle
Title
Administrator
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
64

Preparer

Firm
Suzanne H Peterson CPA
Address
12911 Erin Drive, Auburn, CA 95603
Preparer
Suzanne Peterson
Phone
5308878707
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IRS990/Form990PartVIISectionAGrp/TitleTxt0College Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Strategic Plan
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0909
IRS990/InsuranceGrp/ManagementAndGeneralAmt03637
IRS990/InsuranceGrp/ProgramServicesAmt040916
IRS990/InsuranceGrp/TotalAmt045462
IRS990/IntangibleAssetsGrp/BOYAmt02132
IRS990/IntangibleAssetsGrp/EOYAmt02153
IRS990/InterestGrp/FundraisingAmt0289
IRS990/InterestGrp/ManagementAndGeneralAmt01154
IRS990/InterestGrp/ProgramServicesAmt012987
IRS990/InterestGrp/TotalAmt014430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03385
IRS990/InvestmentIncomeGrp/ExclusionAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01118986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481782
IRS990/LandBldgEquipCostOrOtherBssAmt01600768
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017076
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016196
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/BOYAmt0187908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171808
IRS990/NetAssetsOrFundBalancesBOYAmt0418970
IRS990/NetAssetsOrFundBalancesEOYAmt0490154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029448
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0944
IRS990/OccupancyGrp/ManagementAndGeneralAmt03774
IRS990/OccupancyGrp/ProgramServicesAmt042466
IRS990/OccupancyGrp/TotalAmt047184
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Contract and Outside Services
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113061
IRS990/OtherExpensesGrp/ProgramServicesAmt066907
IRS990/OtherExpensesGrp/ProgramServicesAmt121476
IRS990/OtherExpensesGrp/ProgramServicesAmt2774
IRS990/OtherExpensesGrp/ProgramServicesAmt310935
IRS990/OtherExpensesGrp/TotalAmt066907
IRS990/OtherExpensesGrp/TotalAmt129691
IRS990/OtherExpensesGrp/TotalAmt213835
IRS990/OtherExpensesGrp/TotalAmt310935
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Cost Recovery
IRS990/OtherRevenueMiscGrp/Desc1Finance Charges
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24099
IRS990/OtherRevenueTotalAmt06295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015182
IRS990/PayrollTaxesGrp/ProgramServicesAmt051090
IRS990/PayrollTaxesGrp/TotalAmt066272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Academic Events
IRS990/ProgramServiceRevenueGrp/Desc1Other Classroom Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition/Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21329658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21329658
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide children's "Continuing Care" program during after-school hours (119 families,) summer day camps (84 studuents,) and parent-child (toddlers) program,(35 families) during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115281
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313466
IRS990/PYOtherRevenueAmt040611
IRS990/PYProgramServiceRevenueAmt01310042
IRS990/PYRevenuesLessExpensesAmt071884
IRS990/PYSalariesCompEmpBnftPaidAmt0926519
IRS990/PYTotalExpensesAmt01357028
IRS990/PYTotalProfFndrsngExpnsAmt01762
IRS990/PYTotalRevenueAmt01428912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071184
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01200421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087948
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138193
IRS990ScheduleD/EquipmentGrp/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087792
IRS990ScheduleD/LandGrp/BookValueAmt081583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481782
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,040
Liabilities
$330,886
Net assets
$490,154
Revenue
$1,527,372
Expenses
$1,456,188
Net income
$71,184
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