Civic Intelligence

Northern Light School

990 • Fiscal year 2019 • EIN 94-3097690

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.NORTHERNLIGHTSCHOOL.COM
3710 Dorisa AveOakland, CA 94605

(510) 957-0570

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,981,217

Down $530,646 (-15%) from 2017

Net Assets

Down

$2,488,496

Down $928,481 (-27%) from 2017

Liabilities

Up

$492,721

Up $397,835 (+419%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$3,424,164

Up $155,532 (+4.8%) from 2017

Expenses

Up

$3,995,664

Up $283,410 (+7.6%) from 2017

Net Income

Down

-$571,500

Down $127,878 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,350,270Liabilities 2011: $90,909Net Assets 2011: $2,259,3612011Assets 2012: $2,478,975Liabilities 2012: $150,199Net Assets 2012: $2,328,7762012Assets 2013: $2,480,146Liabilities 2013: $164,242Net Assets 2013: $2,315,9042013Assets 2014: $3,487,739Liabilities 2014: $176,472Net Assets 2014: $3,311,2672014Assets 2015: $3,724,382Liabilities 2015: $286,387Net Assets 2015: $3,437,9952015Assets 2016: $4,064,203Liabilities 2016: $128,018Net Assets 2016: $3,936,1852016Assets 2017: $3,511,863Liabilities 2017: $94,886Net Assets 2017: $3,416,9772017Assets 2019: $2,981,217Liabilities 2019: $492,721Net Assets 2019: $2,488,4962019Assets 2020: $3,096,076Liabilities 2020: $939,389Net Assets 2020: $2,156,6872020Assets 2021: $4,264,584Liabilities 2021: $322,237Net Assets 2021: $3,942,3472021Assets 2022: $4,035,826Liabilities 2022: $285,806Net Assets 2022: $3,750,0202022Assets 2023: $6,037,389Liabilities 2023: $166,413Net Assets 2023: $5,870,9762023Assets 2024: $5,426,443Liabilities 2024: $181,350Net Assets 2024: $5,245,0932024

Highlighted filing

2019

Assets$2,981,217
Liabilities$492,721
Net Assets$2,488,496
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,622,125Expenses 2011: $2,386,696Net Income 2011: $235,4292011Revenue 2012: $2,790,981Expenses 2012: $2,709,614Net Income 2012: $81,3672012Revenue 2013: $2,693,663Expenses 2013: $2,777,325Net Income 2013: -$83,6622013Revenue 2014: $3,523,168Expenses 2014: $2,720,041Net Income 2014: $803,1272014Revenue 2015: $2,997,307Expenses 2015: $2,855,995Net Income 2015: $141,3122015Revenue 2016: $3,478,769Expenses 2016: $3,013,329Net Income 2016: $465,4402016Revenue 2017: $3,268,632Expenses 2017: $3,712,254Net Income 2017: -$443,6222017Revenue 2019: $3,424,164Expenses 2019: $3,995,664Net Income 2019: -$571,5002019Revenue 2020: $3,790,269Expenses 2020: $4,080,701Net Income 2020: -$290,4322020Revenue 2021: $5,833,759Expenses 2021: $4,448,173Net Income 2021: $1,385,5862021Revenue 2022: $5,875,811Expenses 2022: $5,522,166Net Income 2022: $353,6452022Revenue 2023: $7,126,279Expenses 2023: $5,148,446Net Income 2023: $1,977,8332023Revenue 2024: $4,647,526Expenses 2024: $5,435,104Net Income 2024: -$787,5782024

Highlighted filing

2019

Revenue$3,424,164
Expenses$3,995,664
Net Income-$571,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.0
Gross Receipts
$3,560,435
Mission and Program Overview

Mission

The school is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds. The faculty and staff create an atmosphere where every child can grow academically, emotionally, physically, and spiritually, to become healthy, productive members of their families and communities. The focus is on academic excellence as well as non-violence, acceptance of differences, respect for the environment, and the moral advancement of humanity-so that the children develop an understanding that they have a responsibility to make a difference in the lives of others.

Provide and maintain a quality education for children whose families would otherwise not be able to meet the tuition costs of a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,679,918$2,623,856▼ $56,062
Land, Buildings, and Equipment, Net$238,078$223,390▼ $14,688
Accounts Receivable$205,668$73,165▼ $132,503
Prepaid Expenses and Deferred Charges$35,814$39,780▲ $3,966
Cash and Non-Interest-Bearing Accounts$33,280$20,238▼ $13,042
Savings and Temporary Cash Investments$787$788▲ $1
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,193,545$2,981,217▼ $212,328
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$100,465$397,628▲ $297,163
Accounts Payable and Accrued Expenses$30,012$81,055▲ $51,043
Deferred Revenue$13,412$14,038▲ $626
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$143,889$492,721▲ $348,832
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,679,918$2,638,177▼ $41,741
Temporarily Rstr Net Assets$154,211$89,832▼ $64,379
Unrestricted Net Assets$215,527$-239,513▼ $455,040
Total Net Assets Fund Balance$3,049,656$2,488,496▼ $561,160
Total Liabilities and Net Assets / Fund Balance$3,193,545$2,981,217▼ $212,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$29,673$76,230$0
Leasehold Improvements$193,717$213,429$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,679,918$0▲ $124,525$41,741$2,638,177
2017$3,054,997$0▲ $180,048$118,259$2,679,918
2016$3,236,391$70,000▲ $362,889$0$3,054,997
2015$2,994,760$233,500▲ $34,089$0$3,236,391
2014$2,908,577$119,400▲ $37,301$0$2,994,760
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Liz WrightBoard Chair
Cornell MaierTrustee
Dave FentonTrustee
Doreen Anthony BullardTrustee
Jacqueline PhillipsTrustee
John BrownTrustee
Varun BhagatTrustee
Zach SingletonTrustee
John NovickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,849
Program Service Revenue
$1,965,523
Investment Income
$93,252
Other Revenue
$283,540
All Other Contributions
$815,039
Change in Net Assets
$-571,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,433
Other Expenses$1,134,701
Grants and Similar Amounts Paid$1,046,530
Total Fundraising Expense$189,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,292$224,008$133,080$1,477,380
Grants to Domestic Individuals$1,046,530--$1,046,530
Occupancy$314,587$32,630$0$347,217
Other Expenses$202,512$0$0$202,512
Other Employee Benefits$142,482$28,490$16,926$187,898
Payroll Taxes$100,534$20,102$11,942$132,578
Information Technology$66,864$7,429$0$74,293
Fees for Services Other$68,078$2,784$0$70,862
All Other Expenses$7,388$25,948$19,791$53,127
Fees for Services Legal$0$48,057$0$48,057
Insurance$18,840$19,106$2,238$40,184
Depreciation Depletion$34,423$3,060$514$37,997
Office Expenses$0$18,839$0$18,839
Fees for Services Accounting$0$18,374$0$18,374
Pension Plan Contributions$10,433$4,290$1,854$16,577
Conferences and Meetings$8,045$574$0$8,619
Advertising$4,633$0$0$4,633
Travel$0$0$3,233$3,233
Total Functional Expenses$3,314,233$491,853$189,578$3,995,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$406,359
Fundraising Direct Expenses$126,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$484,359$385,759$51,208$334,551
Golf Tournament$188,810$20,600$9,523$11,077
Total Events$673,169$406,359$126,094$280,265
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$338,068
Accrued Pension$44,339
Accrued wages$15,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A draft of the Form 990 is reviewed by the board chair and school business manager prior to filing.”

Form 990, Part VI, Section B, Line 15

“Annual compensation agreements for all employees require board approval.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Light School
EIN
94-3097690
Phone
5109570570
Address
3710 Dorisa Ave, Oakland, CA 94605

Signing Officer

Name
Liz Wright
Title
Board Chair
Phone
3032506960
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Wright
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
75

Preparer

Firm
Linda Samaniego CPA
Address
1604 Via Barrett, San Lorenzo, CA 94580
Preparer
Linda Samaniego
Phone
5103037651
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment earnings are available upon board approval to provide funds for the school's tuition assistance program. During the current fiscal year, donors' released $353,500 of prior endowment contributions to use for general operations.”

Raw XML AppendixShowing 400 of 647 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07429
IRS990/InformationTechnologyGrp/ProgramServicesAmt066864
IRS990/InformationTechnologyGrp/TotalAmt074293
IRS990/InsuranceGrp/FundraisingAmt02238
IRS990/InsuranceGrp/ManagementAndGeneralAmt019106
IRS990/InsuranceGrp/ProgramServicesAmt018840
IRS990/InsuranceGrp/TotalAmt040184
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-20846
IRS990/InvestmentIncomeGrp/ExclusionAmt093399
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093399
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02679918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02623856
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223390
IRS990/LandBldgEquipCostOrOtherBssAmt0513049
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010177
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The school is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds. The faculty and staff create an atmosphere where every child can grow academically, emotionally, physically and spiritually to become healthy, productive members of their families and communities. The focus is on academic excellence as well as non-violence, acceptance of differences, respect for the environment, and moral advancement of humanity so that the children develop an understanding that they have a responsibility to make a difference in the lives of others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03049656
IRS990/NetAssetsOrFundBalancesEOYAmt02488496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-147
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-147
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0280265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0280265
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03275
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032630
IRS990/OccupancyGrp/ProgramServicesAmt0314587
IRS990/OccupancyGrp/TotalAmt0347217
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018839
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187898
IRS990/OtherExpensesGrp/Desc0Student and Family Activities
IRS990/OtherExpensesGrp/Desc1Curriculum and class supplies
IRS990/OtherExpensesGrp/Desc2Taxes and licenses
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0124571
IRS990/OtherExpensesGrp/ProgramServicesAmt144021
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3202512
IRS990/OtherExpensesGrp/TotalAmt0124571
IRS990/OtherExpensesGrp/TotalAmt144021
IRS990/OtherExpensesGrp/TotalAmt238162
IRS990/OtherExpensesGrp/TotalAmt3202512
IRS990/OtherLiabilitiesGrp/BOYAmt0100465
IRS990/OtherLiabilitiesGrp/EOYAmt0397628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100534
IRS990/PayrollTaxesGrp/TotalAmt0132578
IRS990/PensionPlanContributionsGrp/FundraisingAmt01854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010433
IRS990/PensionPlanContributionsGrp/TotalAmt016577
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02679918
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02638177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039780
IRS990/PrincipalOfficerNm0Liz Wright
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1School activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01929855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133489
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0981259
IRS990/PYInvestmentIncomeAmt085236
IRS990/PYOtherExpensesAmt01301779
IRS990/PYOtherRevenueAmt0424155
IRS990/PYProgramServiceRevenueAmt01859699
IRS990/PYRevenuesLessExpensesAmt0-437297
IRS990/PYSalariesCompEmpBnftPaidAmt01631547
IRS990/PYTotalExpensesAmt03914585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03477288
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-571500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01965523
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,981,217
Liabilities
$492,721
Net assets
$2,488,496
Revenue
$3,424,164
Expenses
$3,995,664
Net income
-$571,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.18$5.25$4.65$5.44$0.79
2023Summary only. Only limited summary data is available for this year.$6.04$0.17$5.87$7.13$5.15$1.98
2022Summary only. Only limited summary data is available for this year.$4.04$0.29$3.75$5.88$5.52$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.32$3.94$5.83$4.45$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.94$2.16$3.79$4.08$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.49$2.49$3.42$4.00$0.57
2017Summary only. Only limited summary data is available for this year.$3.51$0.09$3.42$3.27$3.71$0.44
2016Summary only. Only limited summary data is available for this year.$4.06$0.13$3.94$3.48$3.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.29$3.44$3.00$2.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.31$3.52$2.72$0.80
2013Summary only. Only limited summary data is available for this year.$2.48$0.16$2.32$2.69$2.78$0.08
2012Summary only. Only limited summary data is available for this year.$2.48$0.15$2.33$2.79$2.71$0.08
2011Summary only. Only limited summary data is available for this year.$2.35$0.09$2.26$2.62$2.39$0.24