Civic Intelligence

Kid Spark Education

990 • Fiscal year 2020 • EIN 47-3301494

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.ROKENBOKEDUCATION.ORG
PO Box 712943San Diego, CA 92171-2943

(858) 259-4433

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,592

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,568,704

Up $259,560 (+20%) from 2019

Net Assets

Up

$1,181,489

Up $24,547 (+2.1%) from 2019

Liabilities

Up

$387,215

Up $235,013 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$1,050,747

Up $146,946 (+16%) from 2019

Expenses

Up

$1,026,200

Up $25,014 (+2.5%) from 2019

Net Income

Up

$24,547

Up $121,932 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $534,416Liabilities 2015: $28,895Net Assets 2015: $505,5212015Assets 2016: $799,062Liabilities 2016: $27,701Net Assets 2016: $771,3612016Assets 2017: $633,291Liabilities 2017: $150,093Net Assets 2017: $483,1982017Assets 2018: $1,461,899Liabilities 2018: $69,907Net Assets 2018: $1,391,9922018Assets 2019: $1,309,144Liabilities 2019: $152,202Net Assets 2019: $1,156,9422019Assets 2020: $1,568,704Liabilities 2020: $387,215Net Assets 2020: $1,181,4892020Assets 2021: $1,575,059Liabilities 2021: $338,663Net Assets 2021: $1,236,3962021Assets 2022: $1,819,407Liabilities 2022: $287,383Net Assets 2022: $1,532,0242022Assets 2023: $2,044,450Liabilities 2023: $438,868Net Assets 2023: $1,605,5822023Assets 2024: $2,250,327Liabilities 2024: $408,962Net Assets 2024: $1,841,3652024Assets 2025: $2,907,897Liabilities 2025: $352,394Net Assets 2025: $2,555,5032025

Highlighted filing

2020

Assets$1,568,704
Liabilities$387,215
Net Assets$1,181,489
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $575,078Expenses 2015: $73,286Net Income 2015: $501,7922015Revenue 2016: $729,483Expenses 2016: $463,643Net Income 2016: $265,8402016Revenue 2017: $645,666Expenses 2017: $933,829Net Income 2017: -$288,1632017Revenue 2018: $2,057,135Expenses 2018: $1,148,341Net Income 2018: $908,7942018Revenue 2019: $903,801Expenses 2019: $1,001,186Net Income 2019: -$97,3852019Revenue 2020: $1,050,747Expenses 2020: $1,026,200Net Income 2020: $24,5472020Revenue 2021: $611,428Expenses 2021: $556,521Net Income 2021: $54,9072021Revenue 2022: $1,054,110Expenses 2022: $758,482Net Income 2022: $295,6282022Revenue 2023: $867,229Expenses 2023: $793,671Net Income 2023: $73,5582023Revenue 2024: $1,112,960Expenses 2024: $877,177Net Income 2024: $235,7832024Revenue 2025: $1,700,146Expenses 2025: $986,008Net Income 2025: $714,1382025

Highlighted filing

2020

Revenue$1,050,747
Expenses$1,026,200
Net Income$24,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,532,874
Mission and Program Overview

Mission

Our mission is to help all school-age children prepare for a lifetime of learning about science and technology. Rokenbok's stem education program levels the playing field for underserved children; provides deep, project-based learning for all students; makes stem easier for educators to teach; and is highly cost effective for schools and youth programs.

Our misson is to help all school-age children prepare for a lifetime of learning about science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,409$550,929▲ $496,520
Inventories for Sale or Use$631,124$454,707▼ $176,417
Land, Buildings, and Equipment, Net$402,127$258,547▼ $143,580
Prepaid Expenses and Deferred Charges$28,556$150,365▲ $121,809
Accounts Receivable$192,928$90,766▼ $102,162
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,309,144$1,568,704▲ $259,560
Other Assets Total$0$63,390▲ $63,390
Liabilities
Unsecured Notes Loans Payable$0$290,270▲ $290,270
Accounts Payable and Accrued Expenses$150,952$95,695▼ $55,257
Deferred Revenue$1,250$1,250→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$152,202$387,215▲ $235,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,942$1,157,834▲ $892
Net Assets With Donor Restrictions$0$23,655▲ $23,655
Total Net Assets Fund Balance$1,156,942$1,181,489▲ $24,547
Total Liabilities and Net Assets / Fund Balance$1,309,144$1,568,704▲ $259,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,547$300,965$559,512
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jena OlsonCEOFT$55,000$3,592$58,592
Alfredo LozanoCFOFT$47,500-$47,500

Board Members and Trustees

NameTitle
Paul EichenBoard Chair
Anne WorrallVice Chair
Christina RocTrustee
Jim StoneTrustee
Mick HagerTrustee
Randa El JurdiTrustee
Dennis WhittlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,933
Program Service Revenue
$38,000
Investment Income
$0
Other Revenue
$251,814
All Other Contributions
$752,933
Change in Net Assets
$24,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,413
Other Expenses$382,787
Total Fundraising Expense$64,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,959$10,745$56,662$358,366
Current Officers, Directors, Trustees, and Key Employees$69,314$100,046$0$169,360
Fees for Services Other$84,979$40,783$0$125,762
Other Employee Benefits$56,600$14,060$1,880$72,540
Occupancy$52,592$15,849$0$68,441
Payroll Taxes$30,757$6,971$5,419$43,147
Information Technology$11,945$10,315$169$22,429
Advertising$21,059$0$0$21,059
Fees for Services Accounting$13,200$4,400$0$17,600
Travel$15,045$797$0$15,842
Conferences and Meetings$10,448$2,692$196$13,336
Office Expenses$7,878$4,538$25$12,441
Royalties$11,808$0$0$11,808
Depreciation Depletion$10,518$0$0$10,518
Other Expenses$9,883$0$0$9,883
Insurance$0$2,504$0$2,504
Interest$0$741$0$741
Fees for Services Legal$0$25$0$25
Total Functional Expenses$742,155$219,364$64,681$1,026,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The draft form 990 is reviewed by the organization's officers then made available in its entirety for review by Trustees before it is finalized and e-filed.”

Part VI, Section B, Line 12C

“Conflict of interest survey forms are completed annually and reviewed by the Board of Trustees”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jena Olson, The Board of Trustees reviews and approves the CEO's compensation annually., 2019| Alfredo Lozano, The CEO approves the salary of all other employees within the guidelines established by the Board approved personnel policy., 2019|”

Part VI, Section C, Line 19

“All required documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Spark Education
EIN
47-3301494
In Care Of
% Paul Eichen
Phone
8582594433
Address
PO BOX 712943, SAN DIEGO, CA 92171-2943

Signing Officer

Name
Paul Eichen
Title
CEO
Phone
8582594433
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Buiness consulting & other contract svcs, $125762|”

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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/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0169
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010315
IRS990/InformationTechnologyGrp/ProgramServicesAmt011945
IRS990/InformationTechnologyGrp/TotalAmt022429
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02504
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02504
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0741
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0631124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0454707
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258547
IRS990/LandBldgEquipCostOrOtherBssAmt0559512
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our misson is to help all school-age children prepare for a lifetime of learning about science and technology.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01156942
IRS990/NetAssetsOrFundBalancesEOYAmt01181489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0250418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0250418
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01156942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01157834
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015849
IRS990/OccupancyGrp/ProgramServicesAmt052592
IRS990/OccupancyGrp/TotalAmt068441
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04538
IRS990/OfficeExpensesGrp/ProgramServicesAmt07878
IRS990/OfficeExpensesGrp/TotalAmt012441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt063390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072540
IRS990/OtherExpensesGrp/Desc0Website Maintenance and Hosting
IRS990/OtherExpensesGrp/Desc1All other/misc.
IRS990/OtherExpensesGrp/Desc2Selling Expenses
IRS990/OtherExpensesGrp/Desc3New Product Development Exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1316
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt030074
IRS990/OtherExpensesGrp/ProgramServicesAmt15060
IRS990/OtherExpensesGrp/ProgramServicesAmt210036
IRS990/OtherExpensesGrp/ProgramServicesAmt39883
IRS990/OtherExpensesGrp/TotalAmt030074
IRS990/OtherExpensesGrp/TotalAmt110274
IRS990/OtherExpensesGrp/TotalAmt210050
IRS990/OtherExpensesGrp/TotalAmt39883
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01396
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06971
IRS990/PayrollTaxesGrp/ProgramServicesAmt030757
IRS990/PayrollTaxesGrp/TotalAmt043147
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150365
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Paul Eichen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,704
Liabilities
$387,215
Net assets
$1,181,489
Revenue
$1,050,747
Expenses
$1,026,200
Net income
$24,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.35$2.56$1.70$0.99$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.41$1.84$1.11$0.88$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.44$1.61$0.87$0.79$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$1.05$0.76$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.34$1.24$0.61$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.39$1.18$1.05$1.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.16$0.90$1.00$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$2.06$1.15$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$0.65$0.93$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.73$0.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.58$0.07$0.50