Civic Intelligence

Northern Light School

990 • Fiscal year 2024 • EIN 94-3097690

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.Northernlightschool.com
3710 Dorisa AvenueOakland, CA 94605

(510) 957-0570

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$122,120

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,426,443

Down $610,946 (-10%) from 2023

Net Assets

Down

$5,245,093

Down $625,883 (-11%) from 2023

Liabilities

Up

$181,350

Up $14,937 (+9.0%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin15th percentile

Revenue

Down

$4,647,526

Down $2,478,753 (-35%) from 2023

Expenses

Up

$5,435,104

Up $286,658 (+5.6%) from 2023

Net Income

Down

-$787,578

Down $2,765,411 (-140%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$5,426,443
Liabilities$181,350
Net Assets$5,245,093
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$4,647,526
Expenses$5,435,104
Net Income-$787,578
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,784,569
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.

Northern Light School is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,386,471$4,635,098▼ $751,373
Land, Buildings, and Equipment, Net$285,788$252,400▼ $33,388
Accounts Receivable$123,154$210,374▲ $87,220
Prepaid Expenses and Deferred Charges$24,787$145,361▲ $120,574
Cash and Non-Interest-Bearing Accounts$148,691$109,701▼ $38,990
Savings and Temporary Cash Investments$1,689$6,700▲ $5,011
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$6,037,389$5,426,443▼ $610,946
Other Assets Total$66,809$66,809→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,723$142,377▼ $21,346
Deferred Revenue$2,690$38,973▲ $36,283
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$166,413$181,350▲ $14,937
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,497,339$4,654,806▲ $157,467
Net Assets Without Donor Restrictions$1,373,637$590,287▼ $783,350
Total Net Assets Fund Balance$5,870,976$5,245,093▼ $625,883
Total Liabilities and Net Assets / Fund Balance$6,037,389$5,426,443▼ $610,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,118$364,468$558,586
Equipment$58,281$103,077$161,358
Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,829,941$408,627▲ $360,348-$2,577,174
2022$2,074,619-▲ $75,073-$1,829,941
2021$1,785,659$757,477▼ $449,103-$2,074,619
2020$2,445,186-▲ $417,129$409,602$1,785,659
2019$2,638,178-▲ $52,488$62,024$2,445,187
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill DiazDirector of Admissions & MKTFT$110,750$11,370$122,120
Tonya TaylorDirector of StudentsFT$109,014$10,937$119,951
Erika MolinaDirector of Business OperationFT$105,832$7,633$113,465
Michelle Lewis-AlegreDIRECTOR OF DevelopmentFT$99,564$4,787$104,351
Sanjev deSilvaHead of SchoolFT$84,217$2,858$87,075

Board Members and Trustees

NameTitle
Liz WrightCHAIR of FINANCE
Heather Martinez ZonaChair of Governance
Ann HertelendyTrustee
BrianGadsdenTrustee
Dick BradfordTrustee
Joel ParrottTrustee
Kalyan BalavenTrustee
Mike PivovaroffTrustee
Monika BauerleinTrustee
Will NervisTrustee
Mary AntonTrustee Eff. 04/2023
Geary JohnsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newcomb Strategy PartnersConsultant2619 Lilac St, Oakland, CA 94619$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,043
Program Service Revenue
$2,701,638
Investment Income
$221,087
Other Revenue
$47,758
All Other Contributions
$1,483,162
Change in Net Assets
$-787,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,534,565
Other Expenses$1,460,348
Grants and Similar Amounts Paid$1,440,191
Total Fundraising Expense$600,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,446$1,126,339$375,446$1,877,231
Grants to Domestic Individuals$1,440,191--$1,440,191
Occupancy$552,093$92,579$71,216$715,888
Other Employee Benefits$58,276$174,829$58,276$291,381
Fees for Services Other$217,634--$217,634
Current Officers, Directors, Trustees, and Key Employees$34,412$103,237$34,412$172,061
Payroll Taxes$32,568$97,703$32,568$162,839
Office Expenses$86,525$10,286$7,541$104,352
Fees for Services Accounting-$93,832-$93,832
Information Technology$49,734$8,340$6,415$64,489
Depreciation Depletion$25,749$4,318$3,322$33,389
Pension Plan Contributions$6,210$18,632$6,211$31,053
Fees for Service Investment Mgmnt Fees-$21,741-$21,741
Fees for Services Legal$15,466$2,594$1,995$20,055
Insurance$12,379$2,076$1,597$16,052
Advertising$12,781--$12,781
Conferences and Meetings$5,873$985$758$7,616
Travel$4,503$755$581$5,839
Other Expenses$8,906$846-$846
Total Functional Expenses$3,075,674$1,759,092$600,338$5,435,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,731
Fundraising Gross Income$62,731
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$256,612$62,731$29,072$33,659
Total Events$256,612$62,731$62,731-
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
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
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 President, Head of School and Business Administrator prior to filing. A complete copy of the Form 990 is available to all board members.”

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

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Light School
EIN
94-3097690
In Care Of
% ERIKA MOLINA
Phone
5109570570
Address
3710 Dorisa Avenue, Oakland, CA 94605

Signing Officer

Name
Dr Mary Antn
Title
Chair of Finance
Phone
5109570570
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mary Antn
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
27

Preparer

Firm
Withumsmithbrownpc
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
RICHARD L Ruvelson
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Each year, the organization undergoes an annual audit by an outside independent accountant; however, the audit for the year ending june 30, 2024 is incomplete as of the time of filing this form 990. The audit of the organization is scheduled to be completed subsequent to the filing of form 990.”

Raw XML AppendixShowing 400 of 654 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm2Erika Molina
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Lewis-Alegre
IRS990/Form990PartVIISectionAGrp/PersonNm4Sanjev deSilva
IRS990/Form990PartVIISectionAGrp/PersonNm5Liz Wright
IRS990/Form990PartVIISectionAGrp/PersonNm6Kalyan Balaven
IRS990/Form990PartVIISectionAGrp/PersonNm7Monika Bauerlein
IRS990/Form990PartVIISectionAGrp/PersonNm8Dick Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm9BrianGadsden
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Hertelendy
IRS990/Form990PartVIISectionAGrp/PersonNm11Geary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Will Nervis
IRS990/Form990PartVIISectionAGrp/PersonNm13Joel Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Pivovaroff
IRS990/Form990PartVIISectionAGrp/PersonNm15Heather Martinez Zona
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ANTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105832
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir. of Admissions & MKT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Students
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Business Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR of FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE EFF. 04/2023
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IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt062731
IRS990/FundraisingGrossIncomeAmt062731
IRS990/GainOrLossGrp/SecuritiesAmt0-2804
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt04784569
IRS990/GrossRentsGrp/RealAmt035250
IRS990/GrossSalesOfInventoryAmt020844
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06415
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08340
IRS990/InformationTechnologyGrp/ProgramServicesAmt049734
IRS990/InformationTechnologyGrp/TotalAmt064489
IRS990/InsuranceGrp/FundraisingAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt02076
IRS990/InsuranceGrp/ProgramServicesAmt012379
IRS990/InsuranceGrp/TotalAmt016052
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223891
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04635098
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252400
IRS990/LandBldgEquipCostOrOtherBssAmt0719944
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05870976
IRS990/NetAssetsOrFundBalancesEOYAmt05245093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2804
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012508
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01373637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590287
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IRS990/OccupancyGrp/ManagementAndGeneralAmt092579
IRS990/OccupancyGrp/ProgramServicesAmt0552093
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IRS990/OfficeExpensesGrp/FundraisingAmt07541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010286
IRS990/OfficeExpensesGrp/ProgramServicesAmt086525
IRS990/OfficeExpensesGrp/TotalAmt0104352
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt066809
IRS990/OtherAssetsTotalGrp/EOYAmt066809
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291381
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc2STUDENT RETENTION
IRS990/OtherExpensesGrp/Desc3PENALTIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0106302
IRS990/OtherExpensesGrp/ProgramServicesAmt130626
IRS990/OtherExpensesGrp/ProgramServicesAmt28906
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IRS990/OtherExpensesGrp/TotalAmt130626
IRS990/OtherExpensesGrp/TotalAmt28906
IRS990/OtherExpensesGrp/TotalAmt3846
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01126339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01877231
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097703
IRS990/PayrollTaxesGrp/ProgramServicesAmt032568
IRS990/PayrollTaxesGrp/TotalAmt0162839
IRS990/PensionPlanContributionsGrp/FundraisingAmt06211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06210
IRS990/PensionPlanContributionsGrp/TotalAmt031053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,426,443
Liabilities
$181,350
Net assets
$5,245,093
Revenue
$4,647,526
Expenses
$5,435,104
Net income
-$787,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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