Civic Intelligence

Rabata Inc.

990 • Fiscal year 2021 • EIN 46-4208628

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.RABATA.ORG
3533 Lexington AveArden Hills, MN 55126

(320) 224-3393

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

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

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,421

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$938,231

Up $201,481 (+27%) from 2020

Net Assets

Up

$854,247

Up $168,380 (+25%) from 2020

Liabilities

Up

$83,984

Up $33,101 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$1,298,643

Up $384,317 (+42%) from 2020

Expenses

Up

$1,130,263

Up $463,410 (+69%) from 2020

Net Income

Down

$168,380

Down $79,093 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $83,266Liabilities 2014: $7,832Net Assets 2014: $75,4342014Assets 2015: $118,232Liabilities 2015: $0Net Assets 2015: $118,2322015Assets 2016: $41,171Liabilities 2016: $0Net Assets 2016: $41,1712016Assets 2017: $54,033Liabilities 2017: $279Net Assets 2017: $53,7542017Assets 2018: $116,940Liabilities 2018: $1,146Net Assets 2018: $115,7942018Assets 2019: $113,934Liabilities 2019: $6,538Net Assets 2019: $107,3962019Assets 2020: $736,750Liabilities 2020: $50,883Net Assets 2020: $685,8672020Assets 2021: $938,231Liabilities 2021: $83,984Net Assets 2021: $854,2472021Assets 2022: $1,418,273Liabilities 2022: $725,062Net Assets 2022: $693,2112022Assets 2023: $1,291,202Liabilities 2023: $812,405Net Assets 2023: $478,7972023Assets 2024: $1,145,104Liabilities 2024: $867,436Net Assets 2024: $277,6682024

Highlighted filing

2021

Assets$938,231
Liabilities$83,984
Net Assets$854,247
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $85,317Expenses 2013: $21,365Net Income 2013: $63,9522013Revenue 2014: $97,618Expenses 2014: $98,203Net Income 2014: -$5852014Revenue 2015: $237,657Expenses 2015: $178,523Net Income 2015: $59,1342015Revenue 2016: $209,940Expenses 2016: $285,825Net Income 2016: -$75,8852016Revenue 2017: $338,125Expenses 2017: $325,542Net Income 2017: $12,5832017Revenue 2018: $430,643Expenses 2018: $368,602Net Income 2018: $62,0412018Revenue 2019: $569,859Expenses 2019: $578,257Net Income 2019: -$8,3982019Revenue 2020: $914,326Expenses 2020: $666,853Net Income 2020: $247,4732020Revenue 2021: $1,298,643Expenses 2021: $1,130,263Net Income 2021: $168,3802021Revenue 2022: $1,598,322Expenses 2022: $1,618,288Net Income 2022: -$19,9662022Revenue 2023: $1,775,164Expenses 2023: $1,929,878Net Income 2023: -$154,7142023Revenue 2024: $2,147,037Expenses 2024: $2,348,166Net Income 2024: -$201,1292024

Highlighted filing

2021

Revenue$1,298,643
Expenses$1,130,263
Net Income$168,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,382,829
Mission and Program Overview

Mission

To create positive cultural change through creative educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$267,462$360,762▲ $93,300
Cash and Non-Interest-Bearing Accounts$316,724$281,056▼ $35,668
Investments in Publicly Traded Securities$81,842$226,501▲ $144,659
Prepaid Expenses and Deferred Charges$33,783$33,783→ $0
Land, Buildings, and Equipment, Net$33,039$32,229▼ $810
Total Assets$736,750$938,231▲ $201,481
Other Assets Total$3,900$3,900→ $0
Liabilities
Deferred Revenue$32,621$56,572▲ $23,951
Other Liabilities$0$15,000▲ $15,000
Accounts Payable and Accrued Expenses$8,263$12,412▲ $4,149
Grants Payable$9,999$0▼ $9,999
Total Liabilities$50,883$83,984▲ $33,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,867$703,509▲ $113,642
Net Assets With Donor Restrictions$96,000$150,738▲ $54,738
Total Net Assets Fund Balance$685,867$854,247▲ $168,380
Total Liabilities and Net Assets / Fund Balance$736,750$938,231▲ $201,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,229$12,490$44,719
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara GrayExecutive DirectorFT$127,421$127,421
Dr Nazneem WahabBoard ChairPT$5,000$5,000
Nishat LalBoard Member-$2,433$2,433

Board Members and Trustees

NameTitle
Maryam SalmanBoard Member
Maryum RasulBoard Member
Qurat MirBoard Member
Saadia MianBoard Member
Safiyyah SalaamBoard Member
Sonia CaderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$758,644
Program Service Revenue
$424,568
Investment Income
$22,834
Other Revenue
$92,597
All Other Contributions
$758,644
Change in Net Assets
$168,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,829
Revenue Not Reported on Financial Statements
$-84,185
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-84,185
Total Revenue per Audited Statements
$1,382,829
Total Revenue per Form 990
$1,298,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,355
Salaries, Compensation, and Employee Benefits$412,028
Grants and Similar Amounts Paid$189,880
Total Fundraising Expense$71,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,864$70,755$30,940$355,559
Grants to Domestic Individuals$189,880--$189,880
Fees for Services Management$78,469$30,000-$108,469
Information Technology$96,407$1,908$834$99,149
Occupancy$89,425$6,731-$96,156
Office Expenses-$39,817-$39,817
Other Employee Benefits$20,773$5,790$2,532$29,095
Advertising-$28,181-$28,181
Payroll Taxes$19,545$5,447$2,382$27,374
Fees for Services Accounting-$15,975-$15,975
Travel$8,158$2,274$994$11,426
Depreciation Depletion$10,316$776-$11,092
All Other Expenses-$3,014$7,872$10,886
Other Expenses$8,935-$26,292$8,935
Fees for Services Legal-$2,155-$2,155
Insurance-$814-$814
Total Functional Expenses$844,780$213,637$71,846$1,130,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,449
Total Expenses per Audited Statements$1,214,449
Total Expenses per Form 990$1,130,264
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-84,185
Other Expense Adjustments$-84,185
International Activity

International Summary

Offices
0
Employees
7
Spending
$88,602

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeTeacherPayroll Expense-3$39,820
North AmericaTeacherPayroll Expense-2$24,533
East Asia and PacificTeacherPayroll Expense-1$16,899
Middle East and North AfricaWorkshop InstructorPayroll Expense-1$7,350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Royalties$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The board is given access to the tax return to review and approve before the return is filed.”

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

“Upon or before election, hiring, or appointment, volunteers, staff, and board members make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure will is kept on file and updated as appropriate.”

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

“Management and executive pay is determined based on experience, education and other qualifications.”

Form 990, Part VI, Section C, Line 19

“The organization makes forms available on guidestar.com and upon request via mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Rabata Inc
EIN
46-4208628
Phone
3202243393
Address
3533 LEXINGTON AVE, ARDEN HILLS, MN 55126

Signing Officer

Name
Tamara Gray
Title
Executive Director
Phone
3202243393
Signed
2022-11-15

Organization Details

Principal Officer
Tamara Gray
Formed
2014
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
293

Preparer

Firm
Froehling Anderson Ltd
Address
400 HIGHWAY 169 SOUTH - SUITE 400, MINNEAPOLIS, MN 55426
Preparer
Brandon Rosenthal CPA
Phone
9529793100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore book cost of sales”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore book cost of sales”

Raw XML AppendixShowing 400 of 525 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/ProgramServicesAmt020773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029095
IRS990/OtherExpensesGrp/Desc0SHIPPING & DELIVERY COS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt026292
IRS990/OtherExpensesGrp/ProgramServicesAmt043307
IRS990/OtherExpensesGrp/ProgramServicesAmt125701
IRS990/OtherExpensesGrp/ProgramServicesAmt28935
IRS990/OtherExpensesGrp/TotalAmt043307
IRS990/OtherExpensesGrp/TotalAmt126292
IRS990/OtherExpensesGrp/TotalAmt225701
IRS990/OtherExpensesGrp/TotalAmt38935
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355559
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05447
IRS990/PayrollTaxesGrp/ProgramServicesAmt019545
IRS990/PayrollTaxesGrp/TotalAmt027374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033783
IRS990/PrincipalOfficerNm0TAMARA GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE EDUCATION COURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424568
IRS990/ProgSrvcAccomActy2Grp/Desc0ZAKAT IS A COMMUNITY OUTREACH AND FINANCIAL SUPPORT PROGRAM THAT SUPPORTS WOMEN IN NEED IN THE USA. WE SENT 34 INDIVIDUAL GRANTS FOR A TOTAL OF $159,894 TO ASSIST WILL MONTHLY EXPENSES, RENT HEALTH CARE, AND OTHER EMERGENCY NEEDS.END.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119594
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2021, DAYBREAK PRESS PUBLISHED ONE PUBLICATION, HELD THE ANNUAL BOOK AWARDS TO SUPPORT WOMEN IN PUBLISHING, AND HOSTED THE DAYBREAK LITERARY CONFERENCE, A THREE DAY EVENT THAT SUPPORTS WOMEN WRITERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217952
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077111
IRS990/PYInvestmentIncomeAmt07531
IRS990/PYOtherExpensesAmt0287497
IRS990/PYOtherRevenueAmt0-13155
IRS990/PYProgramServiceRevenueAmt0320396
IRS990/PYRevenuesLessExpensesAmt0247473
IRS990/PYSalariesCompEmpBnftPaidAmt0302245
IRS990/PYTotalExpensesAmt0666853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01842634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0601350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01871726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030365
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.92480
IRS990ScheduleA/PublicSupportTotal509Amt03534688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt077489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01359994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0992422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258982
IRS990ScheduleA/Total509Grp/TotalAmt03714360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03770903
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/EquipmentGrp/BookValueAmt032229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-84185
IRS990ScheduleD/ExpensesSubtotalAmt01214449
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-84185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ROYALTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-84185
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-84185
IRS990ScheduleD/RevenueSubtotalAmt01382829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOKSTORE BOOK COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKSTORE BOOK COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032229
IRS990ScheduleD/TotalExpensesPerForm990Amt01130264
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt01298644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214449
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016899
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124533
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt339820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PAYROLL EXPENSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PAYROLL EXPENSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PAYROLL EXPENSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PAYROLL EXPENSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TEACHER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TEACHER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2WORKSHOP INSTRUCTOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3TEACHER
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$938,231
Liabilities
$83,984
Net assets
$854,247
Revenue
$1,298,643
Expenses
$1,130,263
Net income
$168,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.87$0.28$2.15$2.35$0.20
2023Summary only. Only limited summary data is available for this year.$1.29$0.81$0.48$1.78$1.93$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.73$0.69$1.60$1.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.85$1.30$1.13$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.91$0.67$0.25
2019Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.43$0.37$0.06
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.34$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.02$0.06