Civic Intelligence

The Oxbow School

990 • Fiscal year 2022 • EIN 94-3265708

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.OXBOWSCHOOL.ORG

View Organization Page

530 Third StreetNapa, CA 94559

(707) 255-6000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.41x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,265,638

Up $26,977 (+0.3%) from 2021

Net Assets

Down

$8,037,590

Down $48,661 (-0.6%) from 2021

Liabilities

Up

$1,228,048

Up $75,638 (+6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$2,962,793

Up $1,491,328 (+101%) from 2021

Expenses

Up

$2,808,551

Up $1,541,435 (+122%) from 2021

Net Income

Down

$154,242

Down $50,107 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $9,270,351Liabilities 2011: $1,161,424Net Assets 2011: $8,108,9272011Assets 2012: $9,261,095Liabilities 2012: $1,194,368Net Assets 2012: $8,066,7272012Assets 2013: $9,088,876Liabilities 2013: $1,168,686Net Assets 2013: $7,920,1902013Assets 2014: $8,840,656Liabilities 2014: $374,355Net Assets 2014: $8,466,3012014Assets 2015: $8,536,391Liabilities 2015: $442,350Net Assets 2015: $8,094,0412015Assets 2016: $8,552,086Liabilities 2016: $517,221Net Assets 2016: $8,034,8652016Assets 2017: $8,304,144Liabilities 2017: $552,824Net Assets 2017: $7,751,3202017Assets 2018: $8,416,075Liabilities 2018: $533,486Net Assets 2018: $7,882,5892018Assets 2019: $8,915,624Liabilities 2019: $1,212,631Net Assets 2019: $7,702,9932019Assets 2020: $8,615,773Liabilities 2020: $1,079,867Net Assets 2020: $7,535,9062020Assets 2021: $9,238,661Liabilities 2021: $1,152,410Net Assets 2021: $8,086,2512021Assets 2022: $9,265,638Liabilities 2022: $1,228,048Net Assets 2022: $8,037,5902022Assets 2023: $9,281,052Liabilities 2023: $1,220,365Net Assets 2023: $8,060,6872023Assets 2024: $7,972,514Liabilities 2024: $487,212Net Assets 2024: $7,485,3022024Assets 2025: $3,872,265Liabilities 2025: $26,313Net Assets 2025: $3,845,9522025

Highlighted filing

2022

Assets$9,265,638
Liabilities$1,228,048
Net Assets$8,037,590
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,654,317Expenses 2011: $2,784,280Net Income 2011: -$129,9632011Revenue 2012: $2,673,824Expenses 2012: $2,716,024Net Income 2012: -$42,2002012Revenue 2013: $2,703,588Expenses 2013: $2,850,125Net Income 2013: -$146,5372013Revenue 2014: $3,401,644Expenses 2014: $2,855,533Net Income 2014: $546,1112014Revenue 2015: $2,546,666Expenses 2015: $2,918,926Net Income 2015: -$372,2602015Revenue 2016: $2,985,696Expenses 2016: $3,044,872Net Income 2016: -$59,1762016Revenue 2017: $3,084,349Expenses 2017: $3,367,894Net Income 2017: -$283,5452017Revenue 2018: $3,569,493Expenses 2018: $3,413,564Net Income 2018: $155,9292018Revenue 2019: $3,358,963Expenses 2019: $3,538,559Net Income 2019: -$179,5962019Revenue 2020: $3,240,180Expenses 2020: $3,407,267Net Income 2020: -$167,0872020Revenue 2021: $1,471,465Expenses 2021: $1,267,116Net Income 2021: $204,3492021Revenue 2022: $2,962,793Expenses 2022: $2,808,551Net Income 2022: $154,2422022Revenue 2023: $2,922,544Expenses 2023: $3,050,908Net Income 2023: -$128,3642023Revenue 2024: $3,158,094Expenses 2024: $3,218,489Net Income 2024: -$60,3952024Revenue 2025: $2,622,288Expenses 2025: $6,266,487Net Income 2025: -$3,644,1992025

Highlighted filing

2022

Revenue$2,962,793
Expenses$2,808,551
Net Income$154,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$3,309,808
Mission and Program Overview

Mission

The oxbow school is a unique, interdisciplinary semester program for high school students. Our mission is to strengthen students' abilities in creative and critical inquiry by combining rigorous studio art practice with innovative academics. Our vision is for oxbow students to develop a stronger sense of identity, self-worth, and the confidence to embrace the responsibility for their own learning and lives.

To provide education in the arts to students primarily in 11th and 12th grades. The school also provides curriculum courses in english, history, science and math to the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,501,488$6,389,421▼ $112,067
Investments Other Securities$1,809,378$1,638,589▼ $170,789
Cash and Non-Interest-Bearing Accounts$910,230$1,217,515▲ $307,285
Prepaid Expenses and Deferred Charges$17,565$12,413▼ $5,152
Pledges and Grants Receivable-$7,700-
Total Assets$9,238,661$9,265,638▲ $26,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,710$602,917▲ $17,207
Deferred Revenue$272,105$492,333▲ $220,228
Unsecured Notes Loans Payable$221,212--
Accounts Payable and Accrued Expenses$73,383$132,798▲ $59,415
Total Liabilities$1,152,410$1,228,048▲ $75,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,937,179$8,029,890▲ $92,711
Net Assets With Donor Restrictions$149,072$7,700▼ $141,372
Total Net Assets Fund Balance$8,086,251$8,037,590▼ $48,661
Total Liabilities and Net Assets / Fund Balance$9,238,661$9,265,638▲ $26,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,486,585$4,682,059$9,168,644
Other Land Buildings$314,156$1,698,489$2,012,645
Land$1,588,680-$1,588,680
Other Securities$1,638,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,809,378$59,783▼ $162,538$49,470$1,638,588
2020$1,421,030$9,803▲ $394,299-$1,809,378
2019$1,383,476$42,500▼ $4,946-$1,421,030
2018$1,290,814$25,000▲ $67,662-$1,383,476
2017$1,129,792$75,000▲ $86,022-$1,290,814
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer JordanHead of SchoolFT$131,286$17,843$149,129

Board Members and Trustees

NameTitle
Beth KarpfingerChair
Ann HatchTrustee
Charlotte WorsleyTrustee
Jordan FellingTrustee
Mark EnglishTrustee
Robin HillTrustee
Jennifer SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,370
Program Service Revenue
$2,302,823
Investment Income
$73,478
Other Revenue
$81,122
All Other Contributions
$284,158
Change in Net Assets
$154,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$51,905Fair Market Value (FMV)
Total Noncash Contributions2$51,905-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,852
Other Expenses$1,059,348
Grants and Similar Amounts Paid$482,351
Total Fundraising Expense$13,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,349$419,627-$1,065,976
Grants to Domestic Individuals$482,351--$482,351
Depreciation Depletion$259,221--$259,221
Fees for Services Other$29,624$154,102-$183,726
Occupancy$158,430$10,207-$168,637
Other Employee Benefits$56,997$63,219-$120,216
Advertising-$102,392$12,910$115,302
Insurance-$91,951-$91,951
Payroll Taxes$50,204$30,456-$80,660
Office Expenses-$29,731-$29,731
Fees for Service Investment Mgmnt Fees-$18,566-$18,566
Interest-$13,215-$13,215
Other Expenses$68,168$4,734$175$4,909
All Other Expenses$3,869--$3,869
Travel-$2,037-$2,037
Total Functional Expenses$1,847,177$948,289$13,085$2,808,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$398,015
Fundraising Direct Expenses$347,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glamping$398,015$398,015$347,015$51,000
Total Events$398,015$398,015$347,015$51,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“We have not provided a copy of the form 990 to our trustees before filing the return. We do have it available for any trustees that wishes to review it.”

Form 990, Part VI, Section C, Line 19

“We have not made our conflict of interest policy available to the public during the tax year. Our financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Oxbow School
EIN
94-3265708
Phone
7072556000
Address
530 THIRD STREET, NAPA, CA 94559

Signing Officer

Name
Jennifer Jordan
Title
Head of School
Phone
7072556000
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jordan
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
9164810845
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION IN THE ARTS TO STUDENTS PRIMARILY IN 11TH AND 12TH GRADES. THE SCHOOL ALSO PROVIDES CURRICULUM COURSES IN ENGLISH, HISTORY, SCIENCE AND MATH TO THE STUDENTS.
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IRS990/MissionDesc0THE OXBOW SCHOOL IS A UNIQUE, INTERDISCIPLINARY SEMESTER PROGRAM FOR HIGH SCHOOL STUDENTS. OUR MISSION IS TO STRENGTHEN STUDENTS' ABILITIES IN CREATIVE AND CRITICAL INQUIRY BY COMBINING RIGOROUS STUDIO ART PRACTICE WITH INNOVATIVE ACADEMICS. OUR VISION IS FOR OXBOW STUDENTS TO DEVELOP A STRONGER SENSE OF IDENTITY, SELF-WORTH, AND THE CONFIDENCE TO EMBRACE THE RESPONSIBILITY FOR THEIR OWN LEARNING AND LIVES.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07937179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08029890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010207
IRS990/OccupancyGrp/ProgramServicesAmt0158430
IRS990/OccupancyGrp/TotalAmt0168637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029731
IRS990/OfficeExpensesGrp/TotalAmt029731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120216
IRS990/OtherExpensesGrp/Desc0FOOD/DINING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14734
IRS990/OtherExpensesGrp/ProgramServicesAmt091964
IRS990/OtherExpensesGrp/ProgramServicesAmt168168
IRS990/OtherExpensesGrp/TotalAmt091964
IRS990/OtherExpensesGrp/TotalAmt168168
IRS990/OtherExpensesGrp/TotalAmt28052
IRS990/OtherExpensesGrp/TotalAmt34909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02572
IRS990/OtherRevenueTotalAmt02572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030456
IRS990/PayrollTaxesGrp/ProgramServicesAmt050204
IRS990/PayrollTaxesGrp/TotalAmt080660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012413
IRS990/PrincipalOfficerNm0JENNIFER JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02302823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02302823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081460
IRS990/PYInvestmentIncomeAmt048397
IRS990/PYOtherExpensesAmt0643363
IRS990/PYOtherRevenueAmt0285363
IRS990/PYProgramServiceRevenueAmt0807500
IRS990/PYRevenuesLessExpensesAmt0204349
IRS990/PYSalariesCompEmpBnftPaidAmt0542293
IRS990/PYTotalExpensesAmt01267116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471465
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0154242
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027550
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02302823
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04486585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04682059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09168644
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018565
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01809378
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01638588
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-162538
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01421030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01809378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0394299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01383476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01421030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01290814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01383476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01129792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01290814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086022
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01588680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01588680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0314156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01698489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02012645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01638589
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06389421
IRS990ScheduleD/TotalBookValueSecuritiesAmt01638589
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0347015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLAMPING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0398015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0398015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0398015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0398015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0347015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0347015
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0482351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051905
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE NOT PROVIDED A COPY OF THE FORM 990 TO OUR TRUSTEES BEFORE FILING THE RETURN. WE DO HAVE IT AVAILABLE FOR ANY TRUSTEES THAT WISHES TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE NOT MADE OUR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. OUR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09238661
IRS990/TotalAssetsEOYAmt09265638
IRS990/TotalAssetsGrp/BOYAmt09238661
IRS990/TotalAssetsGrp/EOYAmt09265638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0505370
IRS990/TotalEmployeeCnt021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,265,638
Liabilities
$1,228,048
Net assets
$8,037,590
Revenue
$2,962,793
Expenses
$2,808,551
Net income
$154,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.85$2.62$6.27$3.64
2024Detailed filing. Detailed filing data is available for this year.$7.97$0.49$7.49$3.16$3.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.28$1.22$8.06$2.92$3.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.27$1.23$8.04$2.96$2.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.24$1.15$8.09$1.47$1.27$0.20
2020Summary only. Only limited summary data is available for this year.$8.62$1.08$7.54$3.24$3.41$0.17
2019Summary only. Only limited summary data is available for this year.$8.92$1.21$7.70$3.36$3.54$0.18
2018Summary only. Only limited summary data is available for this year.$8.42$0.53$7.88$3.57$3.41$0.16
2017Summary only. Only limited summary data is available for this year.$8.30$0.55$7.75$3.08$3.37$0.28
2016Summary only. Only limited summary data is available for this year.$8.55$0.52$8.03$2.99$3.04$0.06
2015Summary only. Only limited summary data is available for this year.$8.54$0.44$8.09$2.55$2.92$0.37
2014Summary only. Only limited summary data is available for this year.$8.84$0.37$8.47$3.40$2.86$0.55
2013Summary only. Only limited summary data is available for this year.$9.09$1.17$7.92$2.70$2.85$0.15
2012Summary only. Only limited summary data is available for this year.$9.26$1.19$8.07$2.67$2.72$0.04
2011Summary only. Only limited summary data is available for this year.$9.27$1.16$8.11$2.65$2.78$0.13