Civic Intelligence

Small School Districts Association

990 • Fiscal year 2022 • EIN 94-2891324

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.ssda.org

View Organization Page

925 L St 1200Sacramento, CA 95814

(916) 662-7213

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-31%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$165,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$702,500

Down $428,842 (-38%) from 2021

Net Assets

Down

$695,249

Down $436,086 (-39%) from 2021

Liabilities

Up

$7,251

Up $7,244 (+103486%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin5th percentile

Revenue

Down

$1,425,875

Down $265,257 (-16%) from 2021

Expenses

Up

$1,861,963

Up $734,356 (+65%) from 2021

Net Income

Down

-$436,088

Down $999,613 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $157,936Liabilities 2011: $2,515Net Assets 2011: $155,4212011Assets 2012: $177,293Liabilities 2012: $6,763Net Assets 2012: $170,5302012Assets 2013: $210,295Liabilities 2013: $2,864Net Assets 2013: $207,4312013Assets 2014: $385,336Liabilities 2014: $6,886Net Assets 2014: $378,4502014Assets 2015: $448,722Liabilities 2015: $9,122Net Assets 2015: $439,6002015Assets 2016: $562,990Liabilities 2016: $4,000Net Assets 2016: $558,9902016Assets 2017: $532,121Liabilities 2017: $0Net Assets 2017: $532,1212017Assets 2018: $656,357Liabilities 2018: $0Net Assets 2018: $656,3572018Assets 2019: $752,568Liabilities 2019: $9,578Net Assets 2019: $742,9902019Assets 2020: $571,506Liabilities 2020: $3,696Net Assets 2020: $567,8102020Assets 2021: $1,131,342Liabilities 2021: $7Net Assets 2021: $1,131,3352021Assets 2022: $702,500Liabilities 2022: $7,251Net Assets 2022: $695,2492022Assets 2023: $700,378Liabilities 2023: -$6,589Net Assets 2023: $706,9672023Assets 2024: $800,383Liabilities 2024: $2,418Net Assets 2024: $797,9652024

Highlighted filing

2022

Assets$702,500
Liabilities$7,251
Net Assets$695,249
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $494,4372011Expenses 2012: $519,0662012Expenses 2013: $466,5492013Revenue 2014: $655,516Expenses 2014: $485,320Net Income 2014: $170,1962014Revenue 2015: $690,127Expenses 2015: $628,977Net Income 2015: $61,1502015Revenue 2016: $633,765Expenses 2016: $514,375Net Income 2016: $119,3902016Revenue 2017: $680,704Expenses 2017: $711,581Net Income 2017: -$30,8772017Revenue 2018: $757,507Expenses 2018: $633,271Net Income 2018: $124,2362018Revenue 2019: $900,241Expenses 2019: $813,411Net Income 2019: $86,8302019Revenue 2020: $943,306Expenses 2020: $1,119,086Net Income 2020: -$175,7802020Revenue 2021: $1,691,132Expenses 2021: $1,127,607Net Income 2021: $563,5252021Revenue 2022: $1,425,875Expenses 2022: $1,861,963Net Income 2022: -$436,0882022Revenue 2023: $2,167,500Expenses 2023: $2,155,782Net Income 2023: $11,7182023Revenue 2024: $2,119,892Expenses 2024: $2,028,894Net Income 2024: $90,9982024

Highlighted filing

2022

Revenue$1,425,875
Expenses$1,861,963
Net Income-$436,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$1,425,875
Mission and Program Overview

Mission

Promote small school districts.

Promote small school districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,029$508,244▲ $215
Cash and Non-Interest-Bearing Accounts$623,114$194,256▼ $428,858
Land, Buildings, and Equipment, Net$199$0▼ $199
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,131,342$702,500▼ $428,842
Other Assets Total-$0-
Liabilities
Other Liabilities$7$7,251▲ $7,244
Total Liabilities$7$7,251▲ $7,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,335$695,249▼ $436,086
Total Net Assets Fund Balance$1,131,335$695,249▼ $436,086
Total Liabilities and Net Assets / Fund Balance$1,131,342$702,500▼ $428,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,610$16,610
Other Land Buildings-$8,690$8,690
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim TaylorExecutive DirectorPT$165,000$165,000

Board Members and Trustees

NameTitle
Jose GonzalesPresident
Stuart PackardVice President
Amy WooliverDirector
Brett McFaddenDirector
Dr Amy AlzinaDirector
Dr Catherine ReimerDirector
Dr Don BrannDirector
Dr Jeremy PowellDirector
Dr Maritza KoeppenDirector
Eric BonniksenDirector
Linda IrvingDirector
Marie CaldwellDirector
Mike MartinDirector
Nicole NewmanDirector
Taylor SmithSecretary
Terri RufertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Advisors Group LLCConsulting/lobbying925 L ST STE 1200, Sacramento, CA 95814-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,801
Program Service Revenue
$394,859
Investment Income
$215
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-436,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,572,764
Salaries, Compensation, and Employee Benefits$289,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$264,052--$264,052
Fees for Services Lobbying$184,000--$184,000
Current Officers, Directors, Trustees, and Key Employees$165,000--$165,000
Other Salaries and Wages$113,232--$113,232
Fees for Services Other$28,492$67,022-$95,514
Travel$27,782--$27,782
Fees for Services Legal-$21,831-$21,831
Advertising$21,676--$21,676
All Other Expenses$18,050$2,792-$20,842
Insurance$6,957$6,957-$13,914
Other Expenses$6,461$6,461-$12,922
Office Expenses$10,298$2,575-$12,873
Payroll Taxes$9,667--$9,667
Information Technology$4,438$1,109-$5,547
Fees for Services Accounting-$4,765-$4,765
Other Employee Benefits$1,300--$1,300
Depreciation Depletion$199--$199
Total Functional Expenses$1,748,451$113,512$0$1,861,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,484
Payroll Liabilities$767
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Small school districts and services providers to small school districts”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Association members elect directors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Association members review decisions of the board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is examined by the board members prior to signing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Small School Districts Association
EIN
94-2891324
Phone
9166627213
Address
925 L ST 1200, SACRAMENTO, CA 95814

Signing Officer

Name
Tim Taylor
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Taylor
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
12
Employees
3

Preparer

Firm
Incompass Tax Estate & Business Solutions
Address
4600 Roseville Rd Ste 150, North Highlands, CA 95660
Preparer
David S Kasperik CPA Cgma
Phone
9169749393
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 490 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0Tim Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Amy Alzina
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Bonniksen
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Don Brann
IRS990/Form990PartVIISectionAGrp/PersonNm4Jose Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm5Marie Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Maritza Koeppen
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Irving
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Wooliver
IRS990/Form990PartVIISectionAGrp/PersonNm10Brett McFadden
IRS990/Form990PartVIISectionAGrp/PersonNm11Stuart Packard
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Jeremy Powell
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Catherine Reimer
IRS990/Form990PartVIISectionAGrp/PersonNm14Terri Rufert
IRS990/Form990PartVIISectionAGrp/PersonNm15Taylor Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Nicole Newman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0569452
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01425875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01109
IRS990/InformationTechnologyGrp/ProgramServicesAmt04438
IRS990/InformationTechnologyGrp/TotalAmt05547
IRS990/InsuranceGrp/ManagementAndGeneralAmt06957
IRS990/InsuranceGrp/ProgramServicesAmt06957
IRS990/InsuranceGrp/TotalAmt013914
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025300
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0441349
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SMALL SCHOOL DISTRICTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01131335
IRS990/NetAssetsOrFundBalancesEOYAmt0695249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01131335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695249
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OfficeExpensesGrp/ProgramServicesAmt010298
IRS990/OfficeExpensesGrp/TotalAmt012873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300
IRS990/OtherExpensesGrp/Desc0CONTRACTURAL - GRANT
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZATION EXPENSES
IRS990/OtherExpensesGrp/Desc2GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06461
IRS990/OtherExpensesGrp/ProgramServicesAmt0797530
IRS990/OtherExpensesGrp/ProgramServicesAmt174632
IRS990/OtherExpensesGrp/ProgramServicesAmt214685
IRS990/OtherExpensesGrp/ProgramServicesAmt36461
IRS990/OtherExpensesGrp/TotalAmt0797530
IRS990/OtherExpensesGrp/TotalAmt174632
IRS990/OtherExpensesGrp/TotalAmt214685
IRS990/OtherExpensesGrp/TotalAmt312922
IRS990/OtherLiabilitiesGrp/BOYAmt07
IRS990/OtherLiabilitiesGrp/EOYAmt07251
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09667
IRS990/PayrollTaxesGrp/TotalAmt09667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NEGOTIATIONS TRAINING INC
IRS990/ProgramServiceRevenueGrp/Desc2NSS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER EXEMPT FUNCTION INC
IRS990/ProgramServiceRevenueGrp/Desc4SUP SUMMIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3207062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3207062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01332634
IRS990/PYInvestmentIncomeAmt0256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01053577
IRS990/PYProgramServiceRevenueAmt0358242
IRS990/PYRevenuesLessExpensesAmt0563525
IRS990/PYSalariesCompEmpBnftPaidAmt074030
IRS990/PYTotalExpensesAmt01127607
IRS990/PYTotalRevenueAmt01691132
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-436088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROMOTE SMALL SCHOOL DISTRICTS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07251
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tim Taylor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,500
Liabilities
$7,251
Net assets
$695,249
Revenue
$1,425,875
Expenses
$1,861,963
Net income
-$436,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.12$2.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.71$2.17$2.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.43$1.86$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.69$1.13$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.94$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.66$0.49$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.49