Civic Intelligence

Pasadena Waldorf School

990 • Fiscal year 2019 • EIN 95-3308553

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileN/A

View Organization Page

209 E Mariposa StreetAltadena, CA 91001

(626) 794-9564

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$70,190

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,368,997

Up $394,554 (+4.9%) from 2018

Net Assets

Up

$6,089,004

Up $105,571 (+1.8%) from 2018

Liabilities

Up

$2,279,993

Up $288,983 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$5,918,226

Up $472,060 (+8.7%) from 2018

Expenses

Down

$5,812,655

Down $218,026 (-3.6%) from 2018

Net Income

Up

$105,571

Up $690,086 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $6,545,303Liabilities 2011: $656,750Net Assets 2011: $5,888,5532011Assets 2012: $6,742,368Liabilities 2012: $632,089Net Assets 2012: $6,110,2792012Assets 2013: $7,063,690Liabilities 2013: $548,302Net Assets 2013: $6,515,3882013Assets 2014: $7,211,626Liabilities 2014: $408,972Net Assets 2014: $6,802,6542014Assets 2015: $7,322,035Liabilities 2015: $588,895Net Assets 2015: $6,733,1402015Assets 2016: $8,124,565Liabilities 2016: $1,326,612Net Assets 2016: $6,797,9532016Assets 2017: $8,494,804Liabilities 2017: $1,926,856Net Assets 2017: $6,567,9482017Assets 2018: $7,974,443Liabilities 2018: $1,991,010Net Assets 2018: $5,983,4332018Assets 2019: $8,368,997Liabilities 2019: $2,279,993Net Assets 2019: $6,089,0042019Assets 2020: $8,748,210Liabilities 2020: $2,522,395Net Assets 2020: $6,225,8152020Assets 2021: $8,441,186Liabilities 2021: $2,723,701Net Assets 2021: $5,717,4852021Assets 2022: $8,294,613Liabilities 2022: $1,984,578Net Assets 2022: $6,310,0352022Assets 2023: $9,063,377Liabilities 2023: $2,058,469Net Assets 2023: $7,004,9082023Assets 2024: $8,848,691Liabilities 2024: $1,853,451Net Assets 2024: $6,995,2402024

Highlighted filing

2019

Assets$8,368,997
Liabilities$2,279,993
Net Assets$6,089,004
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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: $6,468,173Expenses 2011: $3,583,639Net Income 2011: $2,884,5342011Revenue 2012: $4,203,858Expenses 2012: $3,982,132Net Income 2012: $221,7262012Revenue 2013: $5,069,258Expenses 2013: $4,691,845Net Income 2013: $377,4132013Revenue 2014: $5,584,027Expenses 2014: $5,395,615Net Income 2014: $188,4122014Revenue 2015: $5,830,438Expenses 2015: $5,899,952Net Income 2015: -$69,5142015Revenue 2016: $6,492,609Expenses 2016: $6,536,186Net Income 2016: -$43,5772016Revenue 2017: $5,833,703Expenses 2017: $6,063,708Net Income 2017: -$230,0052017Revenue 2018: $5,446,166Expenses 2018: $6,030,681Net Income 2018: -$584,5152018Revenue 2019: $5,918,226Expenses 2019: $5,812,655Net Income 2019: $105,5712019Revenue 2020: $6,181,875Expenses 2020: $6,045,064Net Income 2020: $136,8112020Revenue 2021: $4,628,085Expenses 2021: $5,136,613Net Income 2021: -$508,5282021Revenue 2022: $5,946,691Expenses 2022: $5,354,141Net Income 2022: $592,5502022Revenue 2023: $7,095,751Expenses 2023: $6,400,878Net Income 2023: $694,8732023Revenue 2024: $6,941,562Expenses 2024: $6,951,230Net Income 2024: -$9,6682024

Highlighted filing

2019

Revenue$5,918,226
Expenses$5,812,655
Net Income$105,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$6,172,391
Mission and Program Overview

Mission

Education, instruction, student programs and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,476,787$7,256,422▼ $220,365
Cash and Non-Interest-Bearing Accounts$408,977$940,524▲ $531,547
Accounts Receivable$21,679$104,860▲ $83,181
Inventories for Sale or Use$67,000$53,476▼ $13,524
Total Assets$7,974,443$8,368,997▲ $394,554
Other Assets Total-$13,715-
Liabilities
Other Liabilities$1,380,368$1,648,448▲ $268,080
Deferred Revenue$501,139$545,523▲ $44,384
Accounts Payable and Accrued Expenses$109,503$86,022▼ $23,481
Total Liabilities$1,991,010$2,279,993▲ $288,983
Net Assets / Fund Balance
Unrestricted Net Assets$5,883,433$5,840,518▼ $42,915
Temporarily Rstr Net Assets$100,000$248,486▲ $148,486
Total Net Assets Fund Balance$5,983,433$6,089,004▲ $105,571
Total Liabilities and Net Assets / Fund Balance$7,974,443$8,368,997▲ $394,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,071,692-$3,071,692
Buildings$1,176,511$264,301$1,440,812
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Kevin StrauchFinance Cont$70,190$70,190

Board Members and Trustees

NameTitle
Charise IvyChair
Jason AdamsVice Chair
Jeff De FranciscoVice Chair
Blair ManzkeTrustee
Erin SeminTrustee
Gildart JacksonTrustee
Jennifer ShepardTrustee
Shelly WilnerTrustee
Wendy CampbellTrustee
Tanya MinkHonorary Tru
William BirneyHonorary Tru
Mark HaslettSecretary
Michale RobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,582
Program Service Revenue
$5,126,803
Investment Income
$100
Other Revenue
$455,741
All Other Contributions
$335,582
Change in Net Assets
$105,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,130,765
Other Expenses$1,681,890
Total Fundraising Expense$169,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,803$733,729$122,545$3,192,077
Other Employee Benefits$515,541$141,268$12,284$669,093
All Other Expenses$387,187$180,130$23,542$590,859
Depreciation Depletion$256,853$21,897-$278,750
Payroll Taxes$193,472$65,893$10,230$269,595
Other Expenses$76,670$95,020-$95,020
Insurance$71,571$9,224$1,275$82,070
Interest-$71,220-$71,220
Fees for Services Accounting-$35,932-$35,932
Fees for Services Legal-$19,521-$19,521
Total Functional Expenses$4,240,038$1,402,741$169,876$5,812,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,329
Fundraising Direct Expenses$88,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$234,329$234,329$88,570$145,759
Total Events$234,329$234,329$88,570$145,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Loan Payable$1,505,048
Other Current Liab$143,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pasadena Waldorf School
EIN
95-3308553
Phone
6267949564
Address
209 E MARIPOSA STREET, ALTADENA, CA 91001

Signing Officer

Name
Kevin Strauch
Title
Finance Controller
Phone
6267949564
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Strauch
Voting Board Members
15
Independent Board Members
14
Employees
122

Preparer

Firm
Stanley G Parkhurst CPA
Address
223 N 1ST AVE STE 102, ARCADIA, CA 91006-7027
Preparer
Stanley Parkhurst CPA
Phone
6265649700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education, instruction, student programs and day care”

Form 990, Part IX, Line 24E

“Councelors 7,309 82,373 0 it student expense 80,354 0 0 tuition bad debt 79,577 0 0 credit card fees 0 63,420 0 instrucitonal supplies 50,763 0 0 marketing & development 27,097 0 23,542 office expense 19,703 23,153 0 dues & memberships 34,442 2,850 0 educational support servi 28,211 0 0 other expenses 15,432 8,334 0 rental expense 15,883 0 0 small equipment expense 15,080 0 0 daycare expense 13,336 0 0 total 387,187 180,130 23,542”

Raw XML AppendixShowing 400 of 411 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/OtherLiabilitiesGrp/BOYAmt01380368
IRS990/OtherLiabilitiesGrp/EOYAmt01648448
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0307615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0307615
IRS990/OtherRevenueTotalAmt0307615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02335803
IRS990/OtherSalariesAndWagesGrp/TotalAmt03192077
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193472
IRS990/PayrollTaxesGrp/TotalAmt0269595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN STRAUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - NET
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04705659
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1239780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04705659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION, INSTRUCTION, STUDENT PROGRAMS AND DAY CARE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt01578953
IRS990/PYOtherRevenueAmt0299943
IRS990/PYProgramServiceRevenueAmt04893480
IRS990/PYRevenuesLessExpensesAmt0-584515
IRS990/PYSalariesCompEmpBnftPaidAmt04451728
IRS990/PYTotalExpensesAmt06030681
IRS990/PYTotalRevenueAmt05446166
IRS990/ReconcilationRevenueExpnssAmt0105571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440812
IRS990ScheduleD/LandGrp/BookValueAmt03071692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03071692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01505048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04248203
IRS990ScheduleD/TotalLiabilityAmt01648448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION, INSTRUCTION, STUDENT PROGRAMS AND DAY CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNCELORS 7,309 82,373 0 IT STUDENT EXPENSE 80,354 0 0 TUITION BAD DEBT 79,577 0 0 CREDIT CARD FEES 0 63,420 0 INSTRUCITONAL SUPPLIES 50,763 0 0 MARKETING & DEVELOPMENT 27,097 0 23,542 OFFICE EXPENSE 19,703 23,153 0 DUES & MEMBERSHIPS 34,442 2,850 0 EDUCATIONAL SUPPORT SERVI 28,211 0 0 OTHER EXPENSES 15,432 8,334 0 RENTAL EXPENSE 15,883 0 0 SMALL EQUIPMENT EXPENSE 15,080 0 0 DAYCARE EXPENSE 13,336 0 0 TOTAL 387,187 180,130 23,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0248486
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07974443
IRS990/TotalAssetsEOYAmt08368997
IRS990/TotalAssetsGrp/BOYAmt07974443
IRS990/TotalAssetsGrp/EOYAmt08368997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335582
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01402741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04240038
IRS990/TotalFunctionalExpensesGrp/TotalAmt05812655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01991010
IRS990/TotalLiabilitiesEOYAmt02279993
IRS990/TotalLiabilitiesGrp/BOYAmt01991010
IRS990/TotalLiabilitiesGrp/EOYAmt02279993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05983433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06089004
IRS990/TotalProgramServiceExpensesAmt04240038
IRS990/TotalProgramServiceRevenueAmt05126803
IRS990/TotalReportableCompFromOrgAmt070190
IRS990/TotalRevenueGrp/ExclusionAmt05401180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05918226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07974443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08368997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05883433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05840518
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN STRAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267949564
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA WALDORF SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0953308553
ReturnHeader/Filer/PhoneNum06267949564
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 E MARIPOSA STREET
ReturnHeader/Filer/USAddress/CityNm0ALTADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320236445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY G PARKHURST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 N 1ST AVE STE 102

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,368,997
Liabilities
$2,279,993
Net assets
$6,089,004
Revenue
$5,918,226
Expenses
$5,812,655
Net income
$105,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$1.85$7.00$6.94$6.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.06$2.06$7.00$7.10$6.40$0.69
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.98$6.31$5.95$5.35$0.59
2021Detailed filing. Detailed filing data is available for this year.$8.44$2.72$5.72$4.63$5.14$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.75$2.52$6.23$6.18$6.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.37$2.28$6.09$5.92$5.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.97$1.99$5.98$5.45$6.03$0.58
2017Summary only. Only limited summary data is available for this year.$8.49$1.93$6.57$5.83$6.06$0.23
2016Summary only. Only limited summary data is available for this year.$8.12$1.33$6.80$6.49$6.54$0.04
2015Summary only. Only limited summary data is available for this year.$7.32$0.59$6.73$5.83$5.90$0.07
2014Summary only. Only limited summary data is available for this year.$7.21$0.41$6.80$5.58$5.40$0.19
2013Summary only. Only limited summary data is available for this year.$7.06$0.55$6.52$5.07$4.69$0.38
2012Summary only. Only limited summary data is available for this year.$6.74$0.63$6.11$4.20$3.98$0.22
2011Summary only. Only limited summary data is available for this year.$6.55$0.66$5.89$6.47$3.58$2.88