Civic Intelligence

Seattle Amistad School

990 • Fiscal year 2021 • EIN 45-2830425

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilewww.seattleamistadschool.org
1501 10th Ave ESeattle, WA 98102

(206) 325-3172

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,041

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

58th percentile

21%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$615,040

Up $116,897 (+23%) from 2020

Net Assets

Up

$202,579

Up $378,345 (+215%) from 2020

Liabilities

Down

$412,461

Down $261,448 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$4,264,957

Up $726,677 (+21%) from 2020

Expenses

Up

$3,883,612

Up $258,248 (+7.1%) from 2020

Net Income

Up

$381,345

Up $468,429 (+538%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $12,288Liabilities 2013: $02013Assets 2014: $73,546Liabilities 2014: $5,941Net Assets 2014: $67,6052014Assets 2015: $174,755Liabilities 2015: $141,937Net Assets 2015: $32,8172015Assets 2016: $284,811Liabilities 2016: $165,658Net Assets 2016: $119,1532016Assets 2017: $279,727Liabilities 2017: $156,774Net Assets 2017: $122,9532017Assets 2018: $366,283Liabilities 2018: $237,144Net Assets 2018: $129,1392018Assets 2019: $278,996Liabilities 2019: $371,487Net Assets 2019: -$92,4912019Assets 2020: $498,143Liabilities 2020: $673,909Net Assets 2020: -$175,7662020Assets 2021: $615,040Liabilities 2021: $412,461Net Assets 2021: $202,5792021Assets 2022: $721,316Liabilities 2022: $534,372Net Assets 2022: $186,9442022Assets 2023: $3,709,822Liabilities 2023: $3,710,162Net Assets 2023: -$3402023Assets 2024: $4,098,771Liabilities 2024: $3,424,804Net Assets 2024: $673,9672024

Highlighted filing

2021

Assets$615,040
Liabilities$412,461
Net Assets$202,579
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $123,160Expenses 2013: $117,297Net Income 2013: $5,8632013Revenue 2014: $406,608Expenses 2014: $349,625Net Income 2014: $56,9832014Revenue 2015: $900,606Expenses 2015: $912,857Net Income 2015: -$12,2512015Revenue 2016: $1,322,430Expenses 2016: $1,222,162Net Income 2016: $100,2682016Revenue 2017: $1,636,168Expenses 2017: $1,632,368Net Income 2017: $3,8002017Revenue 2018: $2,062,536Expenses 2018: $2,056,350Net Income 2018: $6,1862018Revenue 2019: $2,846,335Expenses 2019: $3,067,965Net Income 2019: -$221,6302019Revenue 2020: $3,538,280Expenses 2020: $3,625,364Net Income 2020: -$87,0842020Revenue 2021: $4,264,957Expenses 2021: $3,883,612Net Income 2021: $381,3452021Revenue 2022: $4,163,730Expenses 2022: $4,178,565Net Income 2022: -$14,8352022Revenue 2023: $3,832,456Expenses 2023: $4,238,605Net Income 2023: -$406,1492023Revenue 2024: $5,382,988Expenses 2024: $4,708,362Net Income 2024: $674,6262024

Highlighted filing

2021

Revenue$4,264,957
Expenses$3,883,612
Net Income$381,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$4,287,119
Mission and Program Overview

Mission

At Seattle Amistad School, we foster community integrity through rigorous bilingual and bicultural education, developing our students' academic strengths and cultural sensibilities, while nurturing compassionate and engaged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,860$235,446▲ $104,586
Land, Buildings, and Equipment, Net$201,186$225,447▲ $24,261
Accounts Receivable$119,441$54,506▼ $64,935
Prepaid Expenses and Deferred Charges$14,733$41,543▲ $26,810
Intangible Assets$10,925$9,907▼ $1,018
Inventories for Sale or Use$6,782$725▼ $6,057
Total Assets$498,143$615,040▲ $116,897
Other Assets Total$14,216$47,466▲ $33,250
Liabilities
Deferred Revenue$168,822$204,148▲ $35,326
Unsecured Notes Loans Payable$415,550$102,750▼ $312,800
Other Liabilities$73,559$79,137▲ $5,578
Accounts Payable and Accrued Expenses$15,978$26,426▲ $10,448
Total Liabilities$673,909$412,461▼ $261,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-177,283$201,062▲ $378,345
Net Assets With Donor Restrictions$1,517$1,517→ $0
Total Net Assets Fund Balance$-175,766$202,579▲ $378,345
Total Liabilities and Net Assets / Fund Balance$498,143$615,040▲ $116,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$189,700$66,710$256,410
Equipment$35,747$42,307$78,054
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$47,466--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farin HoukHead of SchoolFT$100,955$3,086$104,041

Board Members and Trustees

NameTitle
Katie WardenChair
Shoshana Reiss de ReyesVice Chair
Diego VelascoDirector
Joanna OteroDirector
Leslie SanchezDirector
Luis Albizo-MartinezDirector
Andrea RosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,278
Program Service Revenue
$3,802,553
Investment Income
$977
Other Revenue
$-9,851
All Other Contributions
$128,800
Change in Net Assets
$381,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,663
Grants and Similar Amounts Paid$1,640,388
Other Expenses$561,561
Total Fundraising Expense$33,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,640,388--$1,640,388
Other Salaries and Wages$1,329,513$85,306$25,210$1,440,029
Occupancy$294,530$15,502-$310,032
Payroll Taxes$98,408$23,769-$122,177
Current Officers, Directors, Trustees, and Key Employees$63,577$39,206$3,179$105,962
Depreciation Depletion$49,582--$49,582
Fees for Services Other$41,238$165-$41,403
Fees for Services Accounting-$28,884-$28,884
Office Expenses$19,720$4,610$3,444$27,774
Pension Plan Contributions$7,260$4,162-$11,422
Information Technology$9,447$580-$10,027
Insurance$5,022$1,976-$6,998
Advertising$2,483$930$811$4,224
Interest-$3,000-$3,000
Other Employee Benefits$1,283$748$42$2,073
Conferences and Meetings$692--$692
Other Expenses$-5,228$0$0$-5,228
Total Functional Expenses$3,618,945$231,336$33,331$3,883,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,162
Fundraising Gross Income$12,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,989$12,311$4,964$7,347
Total Events$41,989$12,311$22,162$-9,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$79,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 is presented to the Board of Directors in draft form. Board members review the form and staff address any questions the board may have in regards to the document.”

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

“Seattle Amistad School has a written conflict of interest policy which board members review annually. The policy requires disclosure of interest, relationships and holdings that could potentially result in a conflict of interest. Board members are also requested to disclose, on an ongoing basis, any potential conflicts of interest in an organizational transaction or decisions which would affect themselves, their family members, employer, or associates; and may not participate in discussion or voting on such matters. Staff members are also required to adhere to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for the Head of School position is set by the board of directors, all of whom are independent, using data on compensation rates for comparable positions, the public school district salary scale for years of experience and education, the advice of professionals in their field, and with consideration for budget constraints and equity among positions within the organization. This process is done annually and was last undertaken in 2021. There are no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Seattle Amistad School's Forms 990, Form 1023, Bylaws, Conflict of Interest Policy, and financial statements are all available upon request. In addition, Forms 990 are available on public websites including candid.org”

Filing and Contact Details

Filer

Filer Name
Seattle Amistad School
EIN
45-2830425
Phone
2063253172
Address
1501 10th Ave E, Seattle, WA 98102

Signing Officer

Name
Farin Houk
Title
Head of School
Phone
2063253172
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farin Houk
Formed
2011
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
150

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Raw XML AppendixShowing 400 of 565 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/Desc0Pre-Kindergarten and School Age Education: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2020-2021 school year Seattle Amistad School had 155 students in Pre-K through 5th grade at two campuses in Seattle (in the Central District & Greenwood neighborhoods). These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two way immersion. They participate in the Artist in Residence program, which brings in local Latin American artists to teach students Latin American art and culture, and the Capoeira program (Brazilian martial arts), in addition to their regularly scheduled classroom programs.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201062
IRS990/NoncashContributionsAmt011166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015502
IRS990/OccupancyGrp/ProgramServicesAmt0294530
IRS990/OccupancyGrp/TotalAmt0310032
IRS990/OfficeExpensesGrp/FundraisingAmt03444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04610
IRS990/OfficeExpensesGrp/ProgramServicesAmt019720
IRS990/OfficeExpensesGrp/TotalAmt027774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014216
IRS990/OtherAssetsTotalGrp/EOYAmt047466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02073
IRS990/OtherExpensesGrp/Desc0Student Meals & Snacks
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Classroom, Program & Fundraising Supplies
IRS990/OtherExpensesGrp/Desc3Theft of Assets (Refund)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2645
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt048671
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212359
IRS990/OtherExpensesGrp/ProgramServicesAmt3-5228
IRS990/OtherExpensesGrp/TotalAmt048761
IRS990/OtherExpensesGrp/TotalAmt122289
IRS990/OtherExpensesGrp/TotalAmt213123
IRS990/OtherExpensesGrp/TotalAmt3-5228
IRS990/OtherLiabilitiesGrp/BOYAmt073559
IRS990/OtherLiabilitiesGrp/EOYAmt079137
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023769
IRS990/PayrollTaxesGrp/ProgramServicesAmt098408
IRS990/PayrollTaxesGrp/TotalAmt0122177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07260
IRS990/PensionPlanContributionsGrp/TotalAmt011422
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041543
IRS990/PrincipalOfficerNm0Farin Houk
IRS990/PriorPeriodAdjustmentsAmt0-3000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Pre-Kindergarten and School Age Education
IRS990/ProgramServiceRevenueGrp/Desc1Nido - Toddler Care
IRS990/ProgramServiceRevenueGrp/Desc2Before & After Care and Camps
IRS990/ProgramServiceRevenueGrp/Desc3Middle School
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02813105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1751506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02813105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1751506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Nido - Toddler Care: Seattle Amistad School's Greenwood location provided care to 32 toddlers in the 2020-2021 school year. These children are immersed in the Spanish language while receiving high-quality childcare.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0304212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0751506
IRS990/ProgSrvcAccomActy3Grp/Desc0Before & After Care and Camps: Seattle Amistad School provides childcare for families both before & after school, and during school breaks. This allows working parents the option of having year-round childcare. In the 2020-2021 year, Seattle Amistad provided care for 165 students through the Camp and Before & After School programs. Children also had opportunities to join extra-curricular clubs through the Before & After School program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140228
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Middle School: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2020-2021 school year Seattle Amistad School had 4 students in 6th & 7th grades at the Central District campus. These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two way immersion.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086225
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt047292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01402035
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt0587052
IRS990/PYOtherRevenueAmt0554
IRS990/PYProgramServiceRevenueAmt03442030
IRS990/PYRevenuesLessExpensesAmt0-87084
IRS990/PYSalariesCompEmpBnftPaidAmt01636277
IRS990/PYTotalExpensesAmt03625364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03538280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02813105
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078054
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066710
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,040
Liabilities
$412,461
Net assets
$202,579
Revenue
$4,264,957
Expenses
$3,883,612
Net income
$381,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$3.42$0.67$5.38$4.71$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.00$3.83$4.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$4.16$4.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.20$4.26$3.88$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.67$0.18$3.54$3.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.37$0.09$2.85$3.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$2.06$2.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$1.64$1.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.12$1.32$1.22$0.10
2015Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.90$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.41$0.35$0.06
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.12$0.01