Civic Intelligence

Pasadena Waldorf School

990 • Fiscal year 2023 • EIN 95-3308553

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 13, 2024

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

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.29x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$100,810

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,063,377

Up $768,764 (+9.3%) from 2022

Net Assets

Up

$7,004,908

Up $694,873 (+11%) from 2022

Liabilities

Up

$2,058,469

Up $73,891 (+3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$7,095,751

Up $1,149,060 (+19%) from 2022

Expenses

Up

$6,400,878

Up $1,046,737 (+20%) from 2022

Net Income

Up

$694,873

Up $102,323 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$9,063,377
Liabilities$2,058,469
Net Assets$7,004,908
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$7,095,751
Expenses$6,400,878
Net Income$694,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,095,751
Mission and Program Overview

Mission

Education, instruction, student programs and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,723,308$6,808,693▲ $85,385
Cash and Non-Interest-Bearing Accounts$1,501,670$2,134,664▲ $632,994
Accounts Receivable$25,772$67,497▲ $41,725
Inventories for Sale or Use$42,804$51,189▲ $8,385
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$8,294,613$9,063,377▲ $768,764
Other Assets Total$1,059$1,334▲ $275
Liabilities
Other Liabilities$1,723,555$1,622,762▼ $100,793
Accounts Payable and Accrued Expenses$37,970$314,841▲ $276,871
Deferred Revenue$223,053$120,866▼ $102,187
Total Liabilities$1,984,578$2,058,469▲ $73,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,893,503$6,487,624▲ $594,121
Net Assets With Donor Restrictions$416,532$517,284▲ $100,752
Total Net Assets Fund Balance$6,310,035$7,004,908▲ $694,873
Total Liabilities and Net Assets / Fund Balance$8,294,613$9,063,377▲ $768,764

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,072,691-$3,072,691
Leasehold Improvements$1,942,329$793,972$2,736,301
Buildings$315,316$1,403,400$1,718,716
Other Land Buildings$641,030$492,922$1,133,952
Equipment$837,327$141,096$978,423
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jena HoffmanOfficerFT$100,810$100,810
Erin Semin-walshOfficerFT$96,748$96,748
Blair ManzkeTrusteeFT$68,505$68,505

Board Members and Trustees

NameTitle
Melissa PulsChairman
David BolstadTrustee
David SamuelsTrustee
Tanya MinkTrustee
Pamela BentonController
Nena MalhotraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,099,151
Investment Income
$0
Other Revenue
$996,600
Change in Net Assets
$694,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,437,205
Other Expenses$1,963,673
Total Fundraising Expense$187,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,446,800$642,749$139,817$3,229,366
Other Employee Benefits$449,772$182,516$19,555$651,843
All Other Expenses$279,132$75,776-$354,908
Payroll Taxes$202,953$75,383$11,597$289,933
Current Officers, Directors, Trustees, and Key Employees-$266,063-$266,063
Insurance$43,009$179,204$16,726$238,939
Depreciation Depletion$152,538--$152,538
Information Technology$110,020--$110,020
Other Expenses$74,954$22,390-$97,344
Office Expenses-$97,060-$97,060
Interest-$69,881-$69,881
Advertising$41,710--$41,710
Occupancy$34,092--$34,092
Fees for Services Accounting-$9,500-$9,500
Fees for Services Other$1,101$765-$1,866
Total Functional Expenses$4,591,896$1,621,287$187,695$6,400,878
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$1,302,716
Sba Loan$150,000
Accrued Liabilities$109,719
Current Portion of Long Term Liability$45,078
Payroll Related Liabilities$15,249
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, Section B, Line 11B

“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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2024-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jena Hoffman
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
110

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05893503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06487624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034092
IRS990/OccupancyGrp/TotalAmt034092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097060
IRS990/OfficeExpensesGrp/TotalAmt097060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01059
IRS990/OtherAssetsTotalGrp/EOYAmt01334
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651843
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTING FEE
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022390
IRS990/OtherExpensesGrp/ProgramServicesAmt0330188
IRS990/OtherExpensesGrp/ProgramServicesAmt1230409
IRS990/OtherExpensesGrp/ProgramServicesAmt2195218
IRS990/OtherExpensesGrp/ProgramServicesAmt374954
IRS990/OtherExpensesGrp/TotalAmt0330188
IRS990/OtherExpensesGrp/TotalAmt1230409
IRS990/OtherExpensesGrp/TotalAmt2195218
IRS990/OtherExpensesGrp/TotalAmt397344
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01723555
IRS990/OtherLiabilitiesGrp/EOYAmt01622762
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME ERC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0996600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0996600
IRS990/OtherRevenueTotalAmt0996600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02446800
IRS990/OtherSalariesAndWagesGrp/TotalAmt03229366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202953
IRS990/PayrollTaxesGrp/TotalAmt0289933
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/RelatedOrExemptFuncIncomeAmt0350313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1816865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24931973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1816865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24931973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01308945
IRS990/PYOtherRevenueAmt0964694
IRS990/PYProgramServiceRevenueAmt04516049
IRS990/PYRevenuesLessExpensesAmt0592550
IRS990/PYSalariesCompEmpBnftPaidAmt04045196
IRS990/PYTotalExpensesAmt05354141
IRS990/PYTotalRevenueAmt05946691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0694873
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01403400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01718716
IRS990ScheduleD/EquipmentGrp/BookValueAmt0837327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0978423
IRS990ScheduleD/LandGrp/BookValueAmt03072691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03072691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01942329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0793972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02736301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0641030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01133952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31302716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RSF LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06808693
IRS990ScheduleD/TotalLiabilityAmt01622762
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY THE OUTSIDE CPA FIRM. A DRAFT IS PRESENTED TO MANAGEMENT AND THEN TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION CAN BE REQUEST FROM THE ORGANIZATIONS MAIN OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08294613
IRS990/TotalAssetsEOYAmt09063377
IRS990/TotalAssetsGrp/BOYAmt08294613
IRS990/TotalAssetsGrp/EOYAmt09063377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0110

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,063,377
Liabilities
$2,058,469
Net assets
$7,004,908
Revenue
$7,095,751
Expenses
$6,400,878
Net income
$694,873
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