Civic Intelligence

Saklan Valley School

990 • Fiscal year 2024 • EIN 94-2494910

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

Organization Profilewww.saklan.org

View Organization Page

1678 School StreetMoraga, CA 94556

(925) 376-7900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$284,393

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,395,697

Up $717,781 (+20%) from 2023

Net Assets

Up

$1,392,091

Up $359,627 (+35%) from 2023

Liabilities

Up

$3,003,606

Up $358,154 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$4,702,122

Up $631,458 (+16%) from 2023

Expenses

Up

$4,342,495

Up $390,153 (+9.9%) from 2023

Net Income

Up

$359,627

Up $241,305 (+204%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,931,527Liabilities 2011: $2,077,478Net Assets 2011: -$145,9512011Assets 2012: $2,075,895Liabilities 2012: $2,242,967Net Assets 2012: -$167,0722012Assets 2013: $2,148,428Liabilities 2013: $2,424,797Net Assets 2013: -$276,3692013Assets 2014: $2,165,356Liabilities 2014: $2,463,788Net Assets 2014: -$298,4322014Assets 2015: $2,735,741Liabilities 2015: $2,906,121Net Assets 2015: -$170,3802015Assets 2016: $3,055,157Liabilities 2016: $2,774,611Net Assets 2016: $280,5462016Assets 2017: $2,844,677Liabilities 2017: $2,487,768Net Assets 2017: $356,9092017Assets 2018: $2,460,559Liabilities 2018: $2,459,573Net Assets 2018: $9862018Assets 2019: $2,281,102Liabilities 2019: $2,512,498Net Assets 2019: -$231,3962019Assets 2020: $2,327,649Liabilities 2020: $2,549,398Net Assets 2020: -$221,7492020Assets 2021: $3,106,579Liabilities 2021: $2,684,036Net Assets 2021: $422,5432021Assets 2022: $3,786,537Liabilities 2022: $2,872,395Net Assets 2022: $914,1422022Assets 2023: $3,677,916Liabilities 2023: $2,645,452Net Assets 2023: $1,032,4642023Assets 2024: $4,395,697Liabilities 2024: $3,003,606Net Assets 2024: $1,392,0912024

Highlighted filing

2024

Assets$4,395,697
Liabilities$3,003,606
Net Assets$1,392,091
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,949,917Expenses 2011: $2,029,120Net Income 2011: -$79,2032011Revenue 2012: $2,101,506Expenses 2012: $2,122,627Net Income 2012: -$21,1212012Revenue 2013: $1,961,101Expenses 2013: $2,070,398Net Income 2013: -$109,2972013Revenue 2014: $2,266,978Expenses 2014: $2,162,541Net Income 2014: $104,4372014Revenue 2015: $2,432,462Expenses 2015: $2,304,410Net Income 2015: $128,0522015Revenue 2016: $2,868,340Expenses 2016: $2,417,414Net Income 2016: $450,9262016Revenue 2017: $2,745,786Expenses 2017: $2,669,423Net Income 2017: $76,3632017Revenue 2018: $2,483,177Expenses 2018: $2,839,100Net Income 2018: -$355,9232018Revenue 2019: $2,567,994Expenses 2019: $2,955,782Net Income 2019: -$387,7882019Revenue 2020: $2,817,114Expenses 2020: $2,782,896Net Income 2020: $34,2182020Revenue 2021: $3,489,053Expenses 2021: $2,844,837Net Income 2021: $644,2162021Revenue 2022: $3,891,982Expenses 2022: $3,400,383Net Income 2022: $491,5992022Revenue 2023: $4,070,664Expenses 2023: $3,952,342Net Income 2023: $118,3222023Revenue 2024: $4,702,122Expenses 2024: $4,342,495Net Income 2024: $359,6272024

Highlighted filing

2024

Revenue$4,702,122
Expenses$4,342,495
Net Income$359,627
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v6.0
Gross Receipts
$4,723,504
Mission and Program Overview

Mission

To challenge students to think creatively, act compassionately, and live courageously.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,771,818$2,109,980▲ $338,162
Land, Buildings, and Equipment, Net$1,239,735$1,224,580▼ $15,155
Cash and Non-Interest-Bearing Accounts$492,166$926,496▲ $434,330
Prepaid Expenses and Deferred Charges$83,674$95,746▲ $12,072
Accounts Receivable$90,523$38,895▼ $51,628
Total Assets$3,677,916$4,395,697▲ $717,781
Liabilities
Deferred Revenue$1,848,181$2,132,786▲ $284,605
Mortgage Notes Payable Secured by Investment Property$459,384$446,531▼ $12,853
Accounts Payable and Accrued Expenses$337,887$424,289▲ $86,402
Total Liabilities$2,645,452$3,003,606▲ $358,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,583$1,337,785▲ $333,202
Net Assets With Donor Restrictions$27,881$54,306▲ $26,425
Total Net Assets Fund Balance$1,032,464$1,392,091▲ $359,627
Total Liabilities and Net Assets / Fund Balance$3,677,916$4,395,697▲ $717,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,741$568,794$1,135,535
Land$616,522-$616,522
Equipment$41,317$167,087$208,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$27,881$73,200-$46,775$54,306
2022$106,076$34,200-$112,395$27,881
2021$33,475$111,250-$38,649$106,076
2020$27,134$11,150-$4,809$33,475
2019$32,831$29,850-$35,547$27,134
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David O'Connell--$265,835$25,321$291,156
David O'ConnellHead of SchoolFT$259,072$25,321$284,393

Board Members and Trustees

NameTitle
John KimCo-Chair
Toshie BabaCo-Chair
Brian LovrinTrustee
Erin MooreheadTrustee
Etienne LacrampeTrustee
Jenny ChoiTrustee
Lori AndersTrustee
Karen CatanzariteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Moss CPAOutsourced Accounting201 N Civic Dr Ste 210, Walnut Creek, CA 94596$120,600
Revenue and Support

Revenue Composition

Contributions and Grants
$910,613
Program Service Revenue
$3,763,912
Investment Income
$27,597
Other Revenue
$0
All Other Contributions
$268,371
Change in Net Assets
$359,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,066,618
Other Expenses$1,275,877
Total Fundraising Expense$81,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,978,165$295,192$59,931$2,333,288
Current Officers, Directors, Trustees, and Key Employees$0$264,835$0$264,835
Occupancy$178,920$50,899$5,447$235,266
Travel$214,060$0$0$214,060
Other Employee Benefits$155,469$44,228$4,733$204,430
Fees for Services Other$145,693$40,139$3,973$189,805
Office Expenses$144,862$38,700$1,544$185,106
Payroll Taxes$140,575$39,991$4,280$184,846
Fees for Services Accounting$0$143,600$0$143,600
Other Expenses$104,214$0$0$104,214
Insurance$80,936$0$0$80,936
Pension Plan Contributions$60,246$17,139$1,834$79,219
Depreciation Depletion$57,373$0$0$57,373
Advertising$0$39,052$0$39,052
Interest$0$19,616$0$19,616
Fees for Services Legal$0$6,849$0$6,849
Total Functional Expenses$3,260,513$1,000,240$81,742$4,342,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,382
Fundraising Gross Income$21,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,283$27,598$10,900$16,698
Total Events$65,283$27,598$27,598$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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saklan Valley School
EIN
94-2494910
Phone
9253767900
Address
1678 School Street, Moraga, CA 94556
Doing Business As
The Saklan School

Signing Officer

Name
David O'Connell
Title
Head of School
Phone
9253767900
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David O'Connell
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
50

Preparer

Firm
Moss CPA
Address
201 N Civic Drive Suite 210, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by a tax professional. The form is then reviewed by the schools management and the finance committee. A final copy is then provided to the full Board for review.”

Pt VI, Line 12C

“The Board of Trustees reviews all potential conflicts of interest at least annually. All personnel and Board members are required to disclose potential conflicts and any related party affiliations. Loans between the school, members of management, and the Board are strictly prohibited. The school seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accrodance with the schools policies and procedures.”

Pt VI, Line 15A

“The Board of Trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the Schools policies and procedures.”

Pt VI, Line 15B

“The Board of Trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the Schools policies and procedures.”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446531
IRS990/NetAssetsOrFundBalancesBOYAmt01032464
IRS990/NetAssetsOrFundBalancesEOYAmt01392091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01004583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01337785
IRS990/NoncashContributionsAmt019262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05447
IRS990/OccupancyGrp/ManagementAndGeneralAmt050899
IRS990/OccupancyGrp/ProgramServicesAmt0178920
IRS990/OccupancyGrp/TotalAmt0235266
IRS990/OfficeExpensesGrp/FundraisingAmt01544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144862
IRS990/OfficeExpensesGrp/TotalAmt0185106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204430
IRS990/OtherExpensesGrp/Desc0Educational materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0104214
IRS990/OtherExpensesGrp/TotalAmt0104214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01978165
IRS990/OtherSalariesAndWagesGrp/TotalAmt02333288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140575
IRS990/PayrollTaxesGrp/TotalAmt0184846
IRS990/PensionPlanContributionsGrp/FundraisingAmt01834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060246
IRS990/PensionPlanContributionsGrp/TotalAmt079219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095746
IRS990/PrincipalOfficerNm0David O'Connell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03388944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374968
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09005
IRS990/PYOtherExpensesAmt01010660
IRS990/PYOtherRevenueAmt050918
IRS990/PYProgramServiceRevenueAmt03840930
IRS990/PYRevenuesLessExpensesAmt0118322
IRS990/PYSalariesCompEmpBnftPaidAmt02941682
IRS990/PYTotalExpensesAmt03952342
IRS990/PYTotalRevenueAmt04070664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0359627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03388944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01771818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02109980
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0566741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135535
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027881
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054306
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt046775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0112395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0111250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035547
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208404
IRS990ScheduleD/LandGrp/BookValueAmt0616522
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0616522
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224580
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school publishes its racial nondiscrimination policy in local newspaper media throughout the period of solicitation of students. Published in local newspaper media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027598
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011698
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0265835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,395,697
Liabilities
$3,003,606
Net assets
$1,392,091
Revenue
$4,702,122
Expenses
$4,342,495
Net income
$359,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$3.00$1.39$4.70$4.34$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.65$1.03$4.07$3.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.87$0.91$3.89$3.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.11$2.68$0.42$3.49$2.84$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.55$0.22$2.82$2.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.28$2.51$0.23$2.57$2.96$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.00$2.48$2.84$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.49$0.36$2.75$2.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.77$0.28$2.87$2.42$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.91$0.17$2.43$2.30$0.13
2014Summary only. Only limited summary data is available for this year.$2.17$2.46$0.30$2.27$2.16$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$2.42$0.28$1.96$2.07$0.11
2012Summary only. Only limited summary data is available for this year.$2.08$2.24$0.17$2.10$2.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.93$2.08$0.15$1.95$2.03$0.08