Civic Intelligence

Pasadena Waldorf School

990 • Fiscal year 2022 • EIN 95-3308553

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization ProfileN/A

View Organization Page

536 E Mendocino StreetAltadena, CA 91001

(626) 794-9564

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

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

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

41st percentile

$103,670

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,294,613

Down $146,573 (-1.7%) from 2021

Net Assets

Up

$6,310,035

Up $592,550 (+10%) from 2021

Liabilities

Down

$1,984,578

Down $739,123 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$5,946,691

Up $1,318,606 (+28%) from 2021

Expenses

Up

$5,354,141

Up $217,528 (+4.2%) from 2021

Net Income

Up

$592,550

Up $1,101,078 (+217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$8,294,613
Liabilities$1,984,578
Net Assets$6,310,035
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$5,946,691
Expenses$5,354,141
Net Income$592,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$5,946,691
Mission and Program Overview

Mission

Education, instruction, student programs and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,832,566$6,723,308▼ $109,258
Cash and Non-Interest-Bearing Accounts$1,517,849$1,501,670▼ $16,179
Inventories for Sale or Use$46,019$42,804▼ $3,215
Accounts Receivable$12,399$25,772▲ $13,373
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,441,186$8,294,613▼ $146,573
Other Assets Total$32,353$1,059▼ $31,294
Liabilities
Other Liabilities$2,429,644$1,723,555▼ $706,089
Deferred Revenue$78,614$223,053▲ $144,439
Accounts Payable and Accrued Expenses$215,443$37,970▼ $177,473
Total Liabilities$2,723,701$1,984,578▼ $739,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,464,856$5,893,503▲ $428,647
Net Assets With Donor Restrictions$252,629$416,532▲ $163,903
Total Net Assets Fund Balance$5,717,485$6,310,035▲ $592,550
Total Liabilities and Net Assets / Fund Balance$8,441,186$8,294,613▼ $146,573

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,072,691-$3,072,691
Leasehold Improvements$1,789,971$721,744$2,511,715
Buildings$374,915$1,343,801$1,718,716
Other Land Buildings$659,074$474,878$1,133,952
Equipment$826,657$138,429$965,086
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Semin-walshOfficerFT$103,670$103,670
Jena HoffmanOfficerFT$103,670$103,670
Kevin StrauchPast ControllerFT$74,137$74,137
Blair ManzkeTrusteeFT$70,595$70,595

Board Members and Trustees

NameTitle
Melissa PulsChairman
Jason AdamsVice Chair
David SamuelsTrustee
Kavita AnandTrustee
Maisha JamersonTrustee
Mark HaslettTrustee
Tanya MinkSecretary
Dori LevanoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,947
Program Service Revenue
$4,516,049
Investment Income
$1
Other Revenue
$964,694
All Other Contributions
$465,947
Change in Net Assets
$592,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,045,196
Other Expenses$1,308,945
Total Fundraising Expense$169,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,687$649,017$122,903$2,773,607
Other Employee Benefits$467,928$177,280$26,408$671,616
Current Officers, Directors, Trustees, and Key Employees$176,036$176,036-$352,072
All Other Expenses$183,672$141,162$4,996$329,830
Payroll Taxes$168,910$70,515$8,476$247,901
Depreciation Depletion$165,296$13,984-$179,280
Insurance$17,296$72,509$6,768$96,573
Fees for Services Legal-$85,886-$85,886
Payment Travel Entrtnmnt Publicly Ofcl$80,274--$80,274
Other Expenses$78,081$26,013-$78,081
Interest-$69,155-$69,155
Occupancy$38,279--$38,279
Total Functional Expenses$3,703,033$1,481,557$169,551$5,354,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rsf Loan$1,355,546
Accrued Liabilities$165,180
Sba Loan$147,607
Current Portion of Long Term Liability$55,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“The tax return is prepared by the outside cpa firm. A draft is presented to management and then to the board for review and approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information can be request from the organizations main office during regular business hours.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jena Hoffman
Title
Officer
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jena Hoffman
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
71

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Raw XML AppendixShowing 400 of 497 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/InventoriesForSaleOrUseGrp/EOYAmt042804
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02678852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06832566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06723308
IRS990/LandBldgEquipCostOrOtherBssAmt09402160
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION, INSTRUCTION, STUDENT PROGRAMS AND DAY CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05717485
IRS990/NetAssetsOrFundBalancesEOYAmt06310035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05464856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05893503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038279
IRS990/OccupancyGrp/TotalAmt038279
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032353
IRS990/OtherAssetsTotalGrp/EOYAmt01059
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671616
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2IT EXPENSES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026013
IRS990/OtherExpensesGrp/ProgramServicesAmt0137329
IRS990/OtherExpensesGrp/ProgramServicesAmt184760
IRS990/OtherExpensesGrp/ProgramServicesAmt2103485
IRS990/OtherExpensesGrp/ProgramServicesAmt378081
IRS990/OtherExpensesGrp/TotalAmt0137329
IRS990/OtherExpensesGrp/TotalAmt1110773
IRS990/OtherExpensesGrp/TotalAmt2103485
IRS990/OtherExpensesGrp/TotalAmt378081
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02429644
IRS990/OtherLiabilitiesGrp/EOYAmt01723555
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1820917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1820917
IRS990/OtherRevenueTotalAmt0964694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0649017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001687
IRS990/OtherSalariesAndWagesGrp/TotalAmt02773607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168910
IRS990/PayrollTaxesGrp/TotalAmt0247901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENA HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24141787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24141787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01155
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt080274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt080274
IRS990/PYOtherExpensesAmt01770879
IRS990/PYOtherRevenueAmt0385453
IRS990/PYProgramServiceRevenueAmt05598901
IRS990/PYRevenuesLessExpensesAmt0136811
IRS990/PYSalariesCompEmpBnftPaidAmt04274185
IRS990/PYTotalExpensesAmt06045064
IRS990/PYTotalRevenueAmt06181875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0592550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0374915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01718716
IRS990ScheduleD/EquipmentGrp/BookValueAmt0826657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0965086
IRS990ScheduleD/LandGrp/BookValueAmt03072691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03072691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01789971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0721744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02511715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0659074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01133952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21355546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3147607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RSF LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06723308
IRS990ScheduleD/TotalLiabilityAmt01723555
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,294,613
Liabilities
$1,984,578
Net assets
$6,310,035
Revenue
$5,946,691
Expenses
$5,354,141
Net income
$592,550
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