Civic Intelligence

Kroka Expeditions Inc

990 • Fiscal year 2010 • EIN 04-3341632

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 21, 2011

Organization ProfileWWW.KROKA.ORG
767 Forest Rd03456
Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$557,875

No earlier filing loaded for comparison.

Net Assets

$141,792

No earlier filing loaded for comparison.

Liabilities

$416,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$635,134

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $557,875Liabilities 2010: $416,083Net Assets 2010: $141,7922010Assets 2011: $610,510Liabilities 2011: $359,974Net Assets 2011: $250,5362011Assets 2012: $621,598Liabilities 2012: $344,929Net Assets 2012: $276,6692012Assets 2013: $829,671Liabilities 2013: $502,121Net Assets 2013: $327,5502013Assets 2014: $811,376Liabilities 2014: $458,725Net Assets 2014: $352,6512014Assets 2015: $1,010,238Liabilities 2015: $509,055Net Assets 2015: $501,1832015Assets 2016: $1,252,736Liabilities 2016: $629,720Net Assets 2016: $623,0162016Assets 2017: $1,308,411Liabilities 2017: $697,927Net Assets 2017: $610,4842017Assets 2018: $1,374,749Liabilities 2018: $667,266Net Assets 2018: $707,4832018Assets 2019: $2,269,941Liabilities 2019: $852,895Net Assets 2019: $1,417,0462019Assets 2020: $2,775,714Liabilities 2020: $1,046,029Net Assets 2020: $1,729,6852020Assets 2021: $3,260,386Liabilities 2021: $1,093,636Net Assets 2021: $2,166,7502021Assets 2022: $3,512,963Liabilities 2022: $900,167Net Assets 2022: $2,612,7962022Assets 2023: $3,520,395Liabilities 2023: $891,584Net Assets 2023: $2,628,8112023Assets 2024: $4,572,479Liabilities 2024: $733,115Net Assets 2024: $3,839,3642024

Highlighted filing

2010

Assets$557,875
Liabilities$416,083
Net Assets$141,792
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $635,1342010Expenses 2011: $762,3882011Expenses 2012: $822,2852012Revenue 2013: $977,681Expenses 2013: $925,868Net Income 2013: $51,8132013Revenue 2014: $1,032,858Expenses 2014: $1,007,757Net Income 2014: $25,1012014Revenue 2015: $1,173,166Expenses 2015: $1,025,232Net Income 2015: $147,9342015Revenue 2016: $1,323,629Expenses 2016: $1,197,937Net Income 2016: $125,6922016Revenue 2017: $1,294,706Expenses 2017: $1,306,678Net Income 2017: -$11,9722017Revenue 2018: $1,523,504Expenses 2018: $1,418,156Net Income 2018: $105,3482018Revenue 2019: $2,039,581Expenses 2019: $1,330,018Net Income 2019: $709,5632019Revenue 2020: $1,682,894Expenses 2020: $1,370,255Net Income 2020: $312,6392020Revenue 2021: $2,285,342Expenses 2021: $1,849,004Net Income 2021: $436,3382021Revenue 2022: $1,886,676Expenses 2022: $1,886,123Net Income 2022: $5532022Revenue 2023: $1,878,368Expenses 2023: $1,884,865Net Income 2023: -$6,4972023Revenue 2024: $3,148,379Expenses 2024: $1,947,945Net Income 2024: $1,200,4342024

Highlighted filing

2010

Revenue-
Expenses$635,134
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 21, 2011
Return Version
2010v3.2
Gross Receipts
$637,353
Mission and Program Overview

Mission

Kroka is a wilderness expedition school for young people based on a year- round, organic farm in marlow, nh. We believe that the consciousness and altruistic will can be brought forward through a living relationship with the natural world and by taking our places within the circle of community.

Major Activities

Activity 2
Wilderness program - offers a variety of skills and experiences for students age 6 to 18 years. The students stay for one or two-weeks camps during june, july and august. Each program is centered around a special activity, such as rock-climbing, canoeing, caving, biking, timber frame or wild crafts. All programs share a core curriculum that includes living with simplified personal needs and belongings, putting the needs of the group before those of the individual.
Activity 3
Contract programs - an organization contracts with kroka to provide a program for a group of people, primarily school group.
Filing and Contact Details

Filer

EIN
04-3341632
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IRS990/TotalLiabNetAssetsFundBalances/BOY0440779
IRS990/TotalLiabNetAssetsFundBalances/EOY0557875
IRS990/TotalNbrEmployees049
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0158737
IRS990/TotalNetAssetsFundBalances/EOY0141792
IRS990/TotalOfOtherProgramServiceExp0123900
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02837
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0521784
IRS990/TotalProgramServiceRevenue0525563
IRS990/TotalReportableCompFrmRltdOrgs00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$557,875
Liabilities
$416,083
Net assets
$141,792
Revenue
-
Expenses
$635,134
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.73$3.84$3.15$1.95$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.89$2.63$1.88$1.88$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.90$2.61$1.89$1.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.09$2.17$2.29$1.85$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.05$1.73$1.68$1.37$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.85$1.42$2.04$1.33$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.67$0.71$1.52$1.42$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.70$0.61$1.29$1.31$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.63$0.62$1.32$1.20$0.13
2015Summary only. Only limited summary data is available for this year.$1.01$0.51$0.50$1.17$1.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.35$1.03$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.50$0.33$0.98$0.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.34$0.28$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.36$0.25$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.42$0.14$0.64