Civic Intelligence

Mission Kids

990 • Fiscal year 2025 • EIN 20-5809720

Sep 01, 2024 to Aug 31, 2025 • Filed on Feb 20, 2026

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

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$151,426

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,864,444

Up $851,391 (+9.4%) from 2024

Net Assets

Up

$2,890,083

Up $481,475 (+20%) from 2024

Liabilities

Up

$6,974,361

Up $369,916 (+5.6%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Up

$2,707,293

Up $512,594 (+23%) from 2024

Expenses

Up

$2,225,818

Up $157,654 (+7.6%) from 2024

Net Income

Up

$481,475

Up $354,940 (+281%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2025

Assets$9,864,444
Liabilities$6,974,361
Net Assets$2,890,083
Open 2025 Filing

Operations Trend

Revenue Growth77th 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

2025

Revenue$2,707,293
Expenses$2,225,818
Net Income$481,475
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$2,714,183
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$1,760,154$1,669,752▼ $90,402
Cash and Non-Interest-Bearing Accounts$817,567$1,645,911▲ $828,344
Prepaid Expenses and Deferred Charges$53,907$15,760▼ $38,147
Savings and Temporary Cash Investments$3,407$3,407→ $0
Accounts Receivable-$1,731-
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-
Total Assets$9,013,053$9,864,444▲ $851,391
Other Assets Total$6,378,018$6,527,883▲ $149,865
Liabilities
Other Liabilities$6,446,073$6,858,529▲ $412,456
Accounts Payable and Accrued Expenses$143,272$101,432▼ $41,840
Deferred Revenue$15,100$14,400▼ $700
Total Liabilities$6,604,445$6,974,361▲ $369,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,397,913$2,872,621▲ $474,708
Net Assets With Donor Restrictions$10,695$17,462▲ $6,767
Total Net Assets Fund Balance$2,408,608$2,890,083▲ $481,475
Total Liabilities and Net Assets / Fund Balance$9,013,053$9,864,444▲ $851,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,844$68,968-
Leasehold Improvements$1,659,908$324,249-
Other Assets Org$6,527,883--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LubeckCo-presidentFT$146,721$2,932$149,653
Christina Maluenda MarchielCo-presidentFT$139,682$2,794$142,476

Board Members and Trustees

NameTitle
Monique ColonChair
Ryland HaleVice President
Alicia NevarezDirector
Bianca HernandezDirector
Lucy NagleDirector
Melissa PintoDirector
Minerva OlivaresDirector
Ruth Reynaga-SengoDirector
Sisie Orozco FrancoDirector
Tracy TilghmanSecretary
Lisa RicardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,427
Program Service Revenue
$2,317,843
Investment Income
$0
Other Revenue
$375,023
All Other Contributions
$14,427
Change in Net Assets
$481,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,707,293
Revenue Not Reported on Form 990
$6,890
Total Revenue per Audited Statements
$2,714,183
Total Revenue per Form 990
$2,707,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,391
Other Expenses$726,427
Total Fundraising Expense$5,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,273$7,731$1,050$1,026,054
Current Officers, Directors, Trustees, and Key Employees$255,248$28,408$2,832$286,488
Fees for Services Other$178,261$62,169-$240,430
Occupancy$196,814$5,590$600$203,004
Other Employee Benefits$181,076$5,217$556$186,849
All Other Expenses$12,968$1,594$35$14,597
Other Expenses$12,599$1,428$153$12,599
Insurance$11,174$317$34$11,525
Travel$7,405$210$23$7,638
Office Expenses$2,291$65$7$2,363
Total Functional Expenses$2,104,775$115,460$5,583$2,225,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,232,708
Expenses per Audited Statements$2,225,818
Total Expenses per Form 990$2,225,818
Expenses Not Reported on Form 990$6,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,822
Fundraising Direct Expenses$6,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$90,822$90,822$6,890$83,932
Total Events$90,822$90,822$6,890$83,932
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
Lease Liability$6,527,883
Redundable Advances$330,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“Treasurer shares 990 with board for their review.”

Form 990, Part VI, Section B, Line 12C

“Directors and board members sign policy acknowledgement annually.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Christina Maluenda Marchiel
Title
Co-President
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Maluenda Marchiel
Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
25
Volunteers
125

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“EVENT EXPENSES $6890”

Part XII, Line 2D: Other expenses and losses per audited F/S

“EVENT EXPENSES $6890”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Christina Maluenda Marchiel
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Lubeck
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY NAGLE
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IRS990/Form990PartVIISectionAGrp/PersonNm11Alicia Nevarez
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA PINTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06890
IRS990/FundraisingGrossIncomeAmt090822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02714183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt034
IRS990/InsuranceGrp/ManagementAndGeneralAmt0317
IRS990/InsuranceGrp/ProgramServicesAmt011174
IRS990/InsuranceGrp/TotalAmt011525
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01760154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669752
IRS990/LandBldgEquipCostOrOtherBssAmt02062969
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to support multicultural, income-diverse families in San Francisco through inclusive, bilingual, play-based early education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02408608
IRS990/NetAssetsOrFundBalancesEOYAmt02890083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083932
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02397913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02872621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt05590
IRS990/OccupancyGrp/ProgramServicesAmt0196814
IRS990/OccupancyGrp/TotalAmt0203004
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065
IRS990/OfficeExpensesGrp/ProgramServicesAmt02291
IRS990/OfficeExpensesGrp/TotalAmt02363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06378018
IRS990/OtherAssetsTotalGrp/EOYAmt06527883
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186849
IRS990/OtherExpensesGrp/Desc0Depreciation/Amortization
IRS990/OtherExpensesGrp/Desc1Food and supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt0293
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11428
IRS990/OtherExpensesGrp/ProgramServicesAmt096156
IRS990/OtherExpensesGrp/ProgramServicesAmt183230
IRS990/OtherExpensesGrp/ProgramServicesAmt250280
IRS990/OtherExpensesGrp/ProgramServicesAmt312599
IRS990/OtherExpensesGrp/TotalAmt099180
IRS990/OtherExpensesGrp/TotalAmt183230
IRS990/OtherExpensesGrp/TotalAmt251861
IRS990/OtherExpensesGrp/TotalAmt312599
IRS990/OtherLiabilitiesGrp/BOYAmt06446073
IRS990/OtherLiabilitiesGrp/EOYAmt06858529
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0287924
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13167
IRS990/OtherRevenueTotalAmt0291091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01026054
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/BOYAmt053907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015760
IRS990/PrincipalOfficerNm0Christina Maluenda Marchiel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees, Net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02317843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02317843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018575
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643117
IRS990/PYOtherRevenueAmt0103085
IRS990/PYProgramServiceRevenueAmt02073039
IRS990/PYRevenuesLessExpensesAmt0126535
IRS990/PYSalariesCompEmpBnftPaidAmt01425047
IRS990/PYTotalExpensesAmt02068164
IRS990/PYTotalRevenueAmt02194699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0481475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02317843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03407
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/BookValueAmt09844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068968
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078812
IRS990ScheduleD/ExpensesNotReportedAmt06890
IRS990ScheduleD/ExpensesSubtotalAmt02225818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01659908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324249
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01984157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06527883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt06890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06527883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Redundable Advances
IRS990ScheduleD/OtherRevenueAmt06890
IRS990ScheduleD/RevenueNotReportedAmt06890
IRS990ScheduleD/RevenueSubtotalAmt02707293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES $6890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES $6890
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06527883
IRS990ScheduleD/TotalExpensesPerForm990Amt02225818
IRS990ScheduleD/TotalLiabilityAmt06858529

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,864,444
Liabilities
$6,974,361
Net assets
$2,890,083
Revenue
$2,707,293
Expenses
$2,225,818
Net income
$481,475
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