Civic Intelligence

Kepler Education Inc DBA Kepler Neighborhood Schools

990 • Fiscal year 2015 • EIN 46-1925070

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.KEPLERSCHOOL.ORG
1537 Fulton StFresno, CA 93721

(559) 495-0849

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$501,493

Down $48,518 (-8.8%) from 2014

Net Assets

Up

$209,983

Up $135,907 (+183%) from 2014

Liabilities

Down

$291,510

Down $184,425 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$2,235,803

Up $383,555 (+21%) from 2014

Expenses

Up

$2,099,896

Up $321,724 (+18%) from 2014

Net Income

Up

$135,907

Up $61,831 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $550,011Liabilities 2014: $475,935Net Assets 2014: $74,0762014Assets 2015: $501,493Liabilities 2015: $291,510Net Assets 2015: $209,9832015Assets 2016: $1,098,666Liabilities 2016: $290,589Net Assets 2016: $808,0772016Assets 2017: $11,708,042Liabilities 2017: $10,753,425Net Assets 2017: $954,6172017Assets 2018: $11,854,660Liabilities 2018: $10,878,903Net Assets 2018: $975,7572018Assets 2019: $12,001,523Liabilities 2019: $10,951,675Net Assets 2019: $1,049,8482019Assets 2020: $13,068,090Liabilities 2020: $11,117,619Net Assets 2020: $1,950,4712020Assets 2021: $14,773,613Liabilities 2021: $11,695,441Net Assets 2021: $3,078,1722021Assets 2022: $14,048,949Liabilities 2022: $10,582,010Net Assets 2022: $3,466,9392022Assets 2023: $16,875,660Liabilities 2023: $11,316,476Net Assets 2023: $5,559,1842023Assets 2024: $16,804,788Liabilities 2024: $11,541,237Net Assets 2024: $5,263,5512024

Highlighted filing

2015

Assets$501,493
Liabilities$291,510
Net Assets$209,983
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,852,248Expenses 2014: $1,778,172Net Income 2014: $74,0762014Revenue 2015: $2,235,803Expenses 2015: $2,099,896Net Income 2015: $135,9072015Revenue 2016: $3,193,173Expenses 2016: $2,595,078Net Income 2016: $598,0952016Revenue 2017: $3,674,723Expenses 2017: $3,528,182Net Income 2017: $146,5412017Revenue 2018: $4,575,128Expenses 2018: $4,582,963Net Income 2018: -$7,8352018Revenue 2019: $4,312,919Expenses 2019: $4,238,828Net Income 2019: $74,0912019Revenue 2020: $4,879,853Expenses 2020: $4,755,488Net Income 2020: $124,3652020Revenue 2021: $5,867,401Expenses 2021: $4,739,700Net Income 2021: $1,127,7012021Revenue 2022: $5,999,905Expenses 2022: $5,611,138Net Income 2022: $388,7672022Revenue 2023: $8,326,810Expenses 2023: $6,234,565Net Income 2023: $2,092,2452023Revenue 2024: $6,177,466Expenses 2024: $6,098,798Net Income 2024: $78,6682024

Highlighted filing

2015

Revenue$2,235,803
Expenses$2,099,896
Net Income$135,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,235,803
Mission and Program Overview

Mission

Kepler neighborhood school exits to inspire k-8 students to find passion and joy in learning and to become ethical, caring, effective, innovative members of their community and informed world citizens who develop and leverage their strengths to achieve educational, personal, civic, and career goals.

Kepler neighborhood school exits to inspire k-8 students to find passion and joy in learning and to become ethical, caring, effective, innovative members of their community and informed world citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,280$255,782▲ $139,502
Accounts Receivable$388,437$219,083▼ $169,354
Land, Buildings, and Equipment, Net$18,762$14,167▼ $4,595
Prepaid Expenses and Deferred Charges$16,532$2,461▼ $14,071
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-
Inventories for Sale or Use-$0-
Total Assets$550,011$501,493▼ $48,518
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,093$187,500▼ $165,593
Accounts Payable and Accrued Expenses$74,302$104,010▲ $29,708
Deferred Revenue$48,540--
Total Liabilities$475,935$291,510▼ $184,425
Net Assets / Fund Balance
Unrestricted Net Assets$74,076$209,983▲ $135,907
Total Net Assets Fund Balance$74,076$209,983▲ $135,907
Total Liabilities and Net Assets / Fund Balance$550,011$501,493▼ $48,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,167$8,424$22,591
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Christine MontanezPresident, CEOFT$87,700$87,700

Board Members and Trustees

NameTitle
Dr Gary SellsChairman
Dr Steven HartVice Chairman
Brandon GaryMember
Nathan CarsonMember
Barbara FiskeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
EdtecBack Office Provider1410-A 62ND STREET, Emeryville, CA 94608-
Fresno Unified School DistrictSpecial Education2309 TULARE STREET, Fresno, CA 93721-
Revolution FoodsFood Services8393 CAPWELL DRIVE SUITE 200, Oakland, CA 94621-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,359
Program Service Revenue
$0
Investment Income
$444
Other Revenue
$0
All Other Contributions
$37,582
Change in Net Assets
$135,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,803
Total Revenue per Audited Statements
$2,235,803
Total Revenue per Form 990
$2,235,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,916
Other Expenses$891,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,645$40,920-$903,565
Other Employee Benefits$206,843$9,808-$216,651
Current Officers, Directors, Trustees, and Key Employees$87,700--$87,700
All Other Expenses$13,180$21,455-$34,635
Other Expenses$17,219$3,851-$21,070
Depreciation Depletion-$4,595-$4,595
Travel$1,747--$1,747
Total Functional Expenses$1,733,898$365,998$0$2,099,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,099,896
Total Expenses per Audited Statements$2,099,896
Total Expenses per Form 990$2,099,896
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
No
Backup withholding compliance
Yes
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

“Form 990 is reviewed by the signing officer before filing.”

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

“Board members fill out form 700, statement of economic interest.”

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

“The organization conducts an annual review of compensation using qualitative and quantitative data methods.”

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

“The organization conducts an annual review of compensation using qualitative and quantitative data methods.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kepler Education Inc
EIN
46-1925070
Phone
5594950849
Address
1537 FULTON ST, FRESNO, CA 93721

Signing Officer

Name
Dr Gary Sells
Title
Chairman
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gary Sells
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
10

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
Kathleen Schmidt CRTP
Phone
8584875751
Raw XML AppendixShowing 400 of 430 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216651
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING SERV.
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES & REPAIRS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33851
IRS990/OtherExpensesGrp/ProgramServicesAmt0233494
IRS990/OtherExpensesGrp/ProgramServicesAmt1306470
IRS990/OtherExpensesGrp/ProgramServicesAmt24600
IRS990/OtherExpensesGrp/ProgramServicesAmt317219
IRS990/OtherExpensesGrp/TotalAmt0374829
IRS990/OtherExpensesGrp/TotalAmt1330939
IRS990/OtherExpensesGrp/TotalAmt2124165
IRS990/OtherExpensesGrp/TotalAmt321070
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02461
IRS990/PrincipalOfficerNm0DR GARY SELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01851889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813621
IRS990/PYRevenuesLessExpensesAmt074076
IRS990/PYSalariesCompEmpBnftPaidAmt0964551
IRS990/PYTotalExpensesAmt01778172
IRS990/PYTotalRevenueAmt01852248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135907
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/ExpensesSubtotalAmt02099896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022591
IRS990ScheduleD/RevenueSubtotalAmt02235803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014167
IRS990ScheduleD/TotalExpensesPerForm990Amt02099896
IRS990ScheduleD/TotalRevenuePerForm990Amt02235803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02235803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02099896
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BY-LAWS.
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/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT FORM 700, STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPENSATION USING QUALITATIVE AND QUANTITATIVE DATA METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPENSATION USING QUALITATIVE AND QUANTITATIVE DATA METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0501493
IRS990/TotalAssetsGrp/BOYAmt0550011
IRS990/TotalAssetsGrp/EOYAmt0501493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02235359
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01733898
IRS990/TotalFunctionalExpensesGrp/TotalAmt02099896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475935
IRS990/TotalLiabilitiesEOYAmt0291510
IRS990/TotalLiabilitiesGrp/BOYAmt0475935
IRS990/TotalLiabilitiesGrp/EOYAmt0291510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209983
IRS990/TotalProgramServiceExpensesAmt01733898
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt087700
IRS990/TotalRevenueGrp/ExclusionAmt0444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02235803
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501493
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01747
IRS990/TravelGrp/TotalAmt01747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01537 FULTON ST
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093721

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,493
Liabilities
$291,510
Net assets
$209,983
Revenue
$2,235,803
Expenses
$2,099,896
Net income
$135,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$11.5$5.26$6.18$6.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$16.9$11.3$5.56$8.33$6.23$2.09
2022Detailed filing. Detailed filing data is available for this year.$14.0$10.6$3.47$6.00$5.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$14.8$11.7$3.08$5.87$4.74$1.13
2020Detailed filing. Detailed filing data is available for this year.$13.1$11.1$1.95$4.88$4.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$12.0$11.0$1.05$4.31$4.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.9$10.9$0.98$4.58$4.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.7$10.8$0.95$3.67$3.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.81$3.19$2.60$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.29$0.21$2.24$2.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.07$1.85$1.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00