Civic Intelligence

Mission Kids

990 • Fiscal year 2021 • EIN 20-5809720

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.Missionkidsco-op.org
969 Treat AveSan Francisco, CA 94110

(415) 970-9027

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$109,515

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,043,420

Up $277,186 (+16%) from 2020

Net Assets

Up

$1,357,352

Up $196,605 (+17%) from 2020

Liabilities

Up

$686,068

Up $80,581 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$1,432,510

Up $237,019 (+20%) from 2020

Expenses

Up

$1,235,905

Up $410,777 (+50%) from 2020

Net Income

Down

$196,605

Down $173,758 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0-$5.0MAssets 2009: $9,389Liabilities 2009: $10,1092009Assets 2011: $9,813Liabilities 2011: $23,400Net Assets 2011: -$13,5872011Assets 2012: $18,965Liabilities 2012: $36,829Net Assets 2012: -$17,8642012Assets 2013: $41,820Liabilities 2013: $44,406Net Assets 2013: -$2,5842013Assets 2014: $72,112Liabilities 2014: $56,518Net Assets 2014: $15,5942014Assets 2015: $125,844Liabilities 2015: $48,652Net Assets 2015: $77,1922015Assets 2016: $179,697Liabilities 2016: $38,018Net Assets 2016: $141,6792016Assets 2017: $230,070Liabilities 2017: $30,798Net Assets 2017: $199,2722017Assets 2018: $912,616Liabilities 2018: $555,167Net Assets 2018: $357,4492018Assets 2019: $1,409,320Liabilities 2019: $618,936Net Assets 2019: $790,3842019Assets 2020: $1,766,234Liabilities 2020: $605,487Net Assets 2020: $1,160,7472020Assets 2021: $2,043,420Liabilities 2021: $686,068Net Assets 2021: $1,357,3522021Assets 2022: $2,018,509Liabilities 2022: $150,927Net Assets 2022: $1,867,5822022Assets 2023: $8,877,543Liabilities 2023: $6,595,470Net Assets 2023: $2,282,0732023Assets 2024: $9,013,053Liabilities 2024: $6,604,445Net Assets 2024: $2,408,6082024Assets 2025: $9,864,444Liabilities 2025: $6,974,361Net Assets 2025: $2,890,0832025

Highlighted filing

2021

Assets$2,043,420
Liabilities$686,068
Net Assets$1,357,352
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $65,549Expenses 2009: $64,890Net Income 2009: $6592009Revenue 2011: $313,772Expenses 2011: $307,025Net Income 2011: $6,7472011Revenue 2012: $225,873Expenses 2012: $230,350Net Income 2012: -$4,4772012Revenue 2013: $373,866Expenses 2013: $358,616Net Income 2013: $15,2502013Revenue 2014: $418,121Expenses 2014: $400,330Net Income 2014: $17,7912014Revenue 2015: $471,431Expenses 2015: $413,756Net Income 2015: $57,6752015Revenue 2016: $544,962Expenses 2016: $480,475Net Income 2016: $64,4872016Revenue 2017: $557,248Expenses 2017: $499,655Net Income 2017: $57,5932017Revenue 2018: $745,626Expenses 2018: $578,046Net Income 2018: $167,5802018Revenue 2019: $1,149,539Expenses 2019: $716,604Net Income 2019: $432,9352019Revenue 2020: $1,195,491Expenses 2020: $825,128Net Income 2020: $370,3632020Revenue 2021: $1,432,510Expenses 2021: $1,235,905Net Income 2021: $196,6052021Revenue 2022: $2,113,753Expenses 2022: $1,603,523Net Income 2022: $510,2302022Revenue 2023: $2,443,171Expenses 2023: $2,028,680Net Income 2023: $414,4912023Revenue 2024: $2,194,699Expenses 2024: $2,068,164Net Income 2024: $126,5352024Revenue 2025: $2,707,293Expenses 2025: $2,225,818Net Income 2025: $481,4752025

Highlighted filing

2021

Revenue$1,432,510
Expenses$1,235,905
Net Income$196,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$1,432,510
Mission and Program Overview

Mission

Our mission is to support multicultural, income-diverse families in San Francisco through inclusive, bilingual, play-based early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,286,725$1,479,826▲ $193,101
Cash and Non-Interest-Bearing Accounts$472,259$558,534▲ $86,275
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,766,234$2,043,420▲ $277,186
Other Assets Total$7,250$5,060▼ $2,190
Liabilities
Unsecured Notes Loans Payable$456,709$410,000▼ $46,709
Accounts Payable and Accrued Expenses$41,787$195,607▲ $153,820
Deferred Revenue$106,991$80,461▼ $26,530
Total Liabilities$605,487$686,068▲ $80,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,374$1,347,493▲ $386,119
Net Assets With Donor Restrictions$199,373$9,859▼ $189,514
Total Net Assets Fund Balance$1,160,747$1,357,352▲ $196,605
Total Liabilities and Net Assets / Fund Balance$1,766,234$2,043,420▲ $277,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,003$9,700-
Leasehold Improvements$1,426,823$35,544-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather LubeckDirectorFT$109,515$109,515
Christina Maluenda MarchielDirectorFT$109,172$109,172

Board Members and Trustees

NameTitle
Oona MartiPresident
Chris ThomasDirector
Cummings Nauer-TakapautoloDirector
Jennifer ClevidenceDirector
Judy LeeDirector
Laura Lara-BradyDirector
Gretchen PaganSecretary
Dan SpinnertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,573
Program Service Revenue
$1,031,690
Investment Income
$0
Other Revenue
$97,247
All Other Contributions
$303,573
Change in Net Assets
$196,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,510
Total Revenue per Audited Statements
$1,432,510
Total Revenue per Form 990
$1,432,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,689
Other Expenses$388,216
Total Fundraising Expense$8,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,097$58,289-$534,386
Current Officers, Directors, Trustees, and Key Employees$156,484$54,672$7,531$218,687
Occupancy$115,466--$115,466
Other Employee Benefits$79,477$14,192$947$94,616
Fees for Services Other-$50,917-$50,917
Depreciation Depletion$38,005$7,239-$45,244
Office Expenses$7,041$5,863-$12,904
Other Expenses$20,862$8,453-$8,453
All Other Expenses$7,292--$7,292
Insurance$5,430--$5,430
Total Functional Expenses$1,018,217$209,210$8,478$1,235,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,905
Total Expenses per Audited Statements$1,235,905
Total Expenses per Form 990$1,235,905
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-
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
Yes
Other officer compensation reviewed
Yes
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

“Treasurer shares 990 with board for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and board members sign policy acknowledgement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves budget, including director pay, annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves budget, including director pay, annually.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Kids
EIN
20-5809720
Phone
4159709027
Address
969 Treat Ave, San Francisco, CA 94110

Signing Officer

Name
Oona Marti
Title
President
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oona Marti
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
23
Volunteers
150

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903
Preparer
Joseph C Bunker
Phone
4154997661
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01347493
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115466
IRS990/OccupancyGrp/TotalAmt0115466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05863
IRS990/OfficeExpensesGrp/ProgramServicesAmt07041
IRS990/OfficeExpensesGrp/TotalAmt012904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07250
IRS990/OtherAssetsTotalGrp/EOYAmt05060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094616
IRS990/OtherExpensesGrp/Desc0Food and supplies
IRS990/OtherExpensesGrp/Desc1Writeoff Leasehold improvement
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18453
IRS990/OtherExpensesGrp/ProgramServicesAmt061740
IRS990/OtherExpensesGrp/ProgramServicesAmt150323
IRS990/OtherExpensesGrp/ProgramServicesAmt220862
IRS990/OtherExpensesGrp/TotalAmt061740
IRS990/OtherExpensesGrp/TotalAmt159908
IRS990/OtherExpensesGrp/TotalAmt220862
IRS990/OtherExpensesGrp/TotalAmt38453
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097247
IRS990/OtherRevenueTotalAmt097247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534386
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Oona Marti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees, Net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344350
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234332
IRS990/PYOtherRevenueAmt034816
IRS990/PYProgramServiceRevenueAmt0816325
IRS990/PYRevenuesLessExpensesAmt0370363
IRS990/PYSalariesCompEmpBnftPaidAmt0590796
IRS990/PYTotalExpensesAmt0825128
IRS990/PYTotalRevenueAmt01195491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/EquipmentGrp/BookValueAmt053003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062703
IRS990ScheduleD/ExpensesSubtotalAmt01235905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01426823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035544
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01462367
IRS990ScheduleD/RevenueSubtotalAmt01432510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479826
IRS990ScheduleD/TotalExpensesPerForm990Amt01235905
IRS990ScheduleD/TotalRevenuePerForm990Amt01432510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01235905
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/ExplanationTxt0The non-discriminatory policy is posted on the home page of the website.
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/ExplanationTxt0Treasurer shares 990 with board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and board members sign policy acknowledgement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves budget, including director pay, annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves budget, including director pay, annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01766234
IRS990/TotalAssetsEOYAmt02043420
IRS990/TotalAssetsGrp/BOYAmt01766234
IRS990/TotalAssetsGrp/EOYAmt02043420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303573
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018217
IRS990/TotalFunctionalExpensesGrp/TotalAmt01235905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605487
IRS990/TotalLiabilitiesEOYAmt0686068

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,420
Liabilities
$686,068
Net assets
$1,357,352
Revenue
$1,432,510
Expenses
$1,235,905
Net income
$196,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.86$6.97$2.89$2.71$2.23$0.48
2024Detailed filing. Detailed filing data is available for this year.$9.01$6.60$2.41$2.19$2.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.88$6.60$2.28$2.44$2.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$2.11$1.60$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.69$1.36$1.43$1.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.16$1.20$0.83$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.62$0.79$1.15$0.72$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.56$0.36$0.75$0.58$0.17
2017Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.56$0.50$0.06
2016Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.54$0.48$0.06
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.47$0.41$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.02$0.42$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.37$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$0.31$0.31$0.01
2009Summary only. Only limited summary data is available for this year.$0.01$0.01$0.07$0.06$0.00