Civic Intelligence

Northern Light School

990 • Fiscal year 2020 • EIN 94-3097690

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% 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 / Assets71st percentile

Assets

Up

$3,096,076

Up $114,859 (+3.9%) from 2019

Net Assets

Down

$2,156,687

Down $331,809 (-13%) from 2019

Liabilities

Up

$939,389

Up $446,668 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$3,790,269

Up $366,105 (+11%) from 2019

Expenses

Up

$4,080,701

Up $85,037 (+2.1%) from 2019

Net Income

Up

-$290,432

Up $281,068 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$3,096,076
Liabilities$939,389
Net Assets$2,156,687
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$3,790,269
Expenses$4,080,701
Net Income-$290,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.0
Gross Receipts
$3,843,573
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$2,623,856$2,400,569▼ $223,287
Cash and Non-Interest-Bearing Accounts$20,238$267,702▲ $247,464
Land, Buildings, and Equipment, Net$223,390$191,343▼ $32,047
Accounts Receivable$73,165$135,462▲ $62,297
Prepaid Expenses and Deferred Charges$39,780$100,212▲ $60,432
Savings and Temporary Cash Investments$788$788→ $0
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--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,981,217$3,096,076▲ $114,859
Other Assets Total$0--
Liabilities
Other Liabilities$397,628$530,230▲ $132,602
Unsecured Notes Loans Payable$0$360,165▲ $360,165
Accounts Payable and Accrued Expenses$81,055$44,561▼ $36,494
Deferred Revenue$14,038$4,433▼ $9,605
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$492,721$939,389▲ $446,668
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,698,518$2,549,168▼ $149,350
Net Assets Without Donor Restrictions$-210,022$-392,481▼ $182,459
Total Net Assets Fund Balance$2,488,496$2,156,687▼ $331,809
Total Liabilities and Net Assets / Fund Balance$2,981,217$3,096,076▲ $114,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$21,912$91,812$0
Leasehold Improvements$169,431$237,715$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,638,177$0▲ $52,488$0$2,445,186
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,636,072
Program Service Revenue
$2,079,526
Investment Income
$98,818
Other Revenue
$-24,147
All Other Contributions
$1,457,776
Change in Net Assets
$-290,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,790,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,894
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,744,375
Total Revenue per Form 990
$3,790,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,252
Grants and Similar Amounts Paid$1,303,686
Other Expenses$954,763
Total Fundraising Expense$174,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,898$332,911$110,836$1,435,645
Grants to Domestic Individuals$1,303,686--$1,303,686
Occupancy$326,020$0$0$326,020
Other Employee Benefits$163,653$54,927$18,287$236,867
Payroll Taxes$87,113$29,238$9,734$126,085
Fees for Services Other$119,078$0$0$119,078
All Other Expenses$4,173$64,078$32,993$101,244
Fees for Services Accounting$0$41,150$0$41,150
Insurance$0$39,979$0$39,979
Depreciation Depletion$33,544$3,183$514$37,241
Other Expenses$33,593$0$0$33,593
Office Expenses$0$28,284$0$28,284
Pension Plan Contributions$10,700$11,047$1,908$23,655
Fees for Service Investment Mgmnt Fees$0$19,955$0$19,955
Conferences and Meetings$12,145$0$0$12,145
Fees for Services Legal$0$7,631$0$7,631
Total Functional Expenses$3,193,960$712,469$174,272$4,080,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,080,701
Total Expenses per Audited Statements$4,080,701
Total Expenses per Form 990$4,080,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,304
Fundraising Gross Income$24,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$112,514$18,718$21,971$-3,253
Gala$90,730$6,230$6,680$-450
Total Events$203,244$24,948$53,304$-28,356
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$434,766
Accrued pension$78,424
Accrued wages$17,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

“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
President
Phone
3032506960
Signed
2021-04-23
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
27
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 $163,500 of prior endowment contributions to use for general operations.”

Raw XML AppendixShowing 400 of 643 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039979
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt039979
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098818
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098818
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02623856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02400569
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191343
IRS990/LandBldgEquipCostOrOtherBssAmt0520870
IRS990/LegalDomicileStateCd0CA
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0484
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0484
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt02488496
IRS990/NetAssetsOrFundBalancesEOYAmt02156687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28356
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03725
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-210022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-392481
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0326020
IRS990/OccupancyGrp/TotalAmt0326020
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028284
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt028284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236867
IRS990/OtherExpensesGrp/Desc0Curriculum and class supplies
IRS990/OtherExpensesGrp/Desc1Equipment expenses
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Student and community activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt044877
IRS990/OtherExpensesGrp/ProgramServicesAmt17921
IRS990/OtherExpensesGrp/ProgramServicesAmt255559
IRS990/OtherExpensesGrp/ProgramServicesAmt333593
IRS990/OtherExpensesGrp/TotalAmt044877
IRS990/OtherExpensesGrp/TotalAmt188007
IRS990/OtherExpensesGrp/TotalAmt255559
IRS990/OtherExpensesGrp/TotalAmt333593
IRS990/OtherLiabilitiesGrp/BOYAmt0397628
IRS990/OtherLiabilitiesGrp/EOYAmt0530230
IRS990/OtherRevenueTotalAmt0484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435645
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029238
IRS990/PayrollTaxesGrp/ProgramServicesAmt087113
IRS990/PayrollTaxesGrp/TotalAmt0126085
IRS990/PensionPlanContributionsGrp/FundraisingAmt01908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010700
IRS990/PensionPlanContributionsGrp/TotalAmt023655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100212
IRS990/PrincipalOfficerNm0Liz Wright
IRS990/PriorPeriodAdjustmentsAmt04517
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and enrollment
IRS990/ProgramServiceRevenueGrp/Desc1Student activities and other fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187555
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01081849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01046530
IRS990/PYInvestmentIncomeAmt093252
IRS990/PYOtherExpensesAmt01134701
IRS990/PYOtherRevenueAmt0283540
IRS990/PYProgramServiceRevenueAmt01965523
IRS990/PYRevenuesLessExpensesAmt0-571500
IRS990/PYSalariesCompEmpBnftPaidAmt01814433
IRS990/PYTotalExpensesAmt03995664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03424164
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-290432
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01991971
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02638177

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,096,076
Liabilities
$939,389
Net assets
$2,156,687
Revenue
$3,790,269
Expenses
$4,080,701
Net income
-$290,432
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
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.94$2.16$3.79$4.08$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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