Civic Intelligence

Jk Corporation

EIN 85-0323947 • 501(c)3 • Moriarty, NM

Profile

Providing day care services for moderate and low income families and for title 20 children in protective custody

PO Box 1280Moriarty, NM 87035

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,115,747

Up $237,432 (+27%) from 2023

Liabilities

Down

$81,116

Down $1,828 (-2.2%) from 2023

Net Assets

Up

$1,034,631

Up $239,260 (+30%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$2,592,030

Up $392,510 (+18%) from 2023

Expenses

Up

$2,352,770

Up $359,958 (+18%) from 2023

Net Income

Up

$239,260

Up $32,552 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $6,797Liabilities 2011: $0Net Assets 2011: $6,7972011Assets 2012: $1,710Liabilities 2012: $0Net Assets 2012: $1,7102012Assets 2013: $438Liabilities 2013: $0Net Assets 2013: $4382013Assets 2014: $2,718Liabilities 2014: $0Net Assets 2014: $2,7182014Assets 2015: $4,817Liabilities 2015: $0Net Assets 2015: $4,8172015Assets 2016: $54,893Liabilities 2016: $45,997Net Assets 2016: $8,8962016Assets 2017: $87,209Liabilities 2017: $27,716Net Assets 2017: $59,4932017Assets 2018: $135,322Liabilities 2018: $16,155Net Assets 2018: $119,1672018Assets 2019: $115,082Liabilities 2019: $33,454Net Assets 2019: $81,6282019Assets 2020: $281,086Liabilities 2020: $26,134Net Assets 2020: $254,9522020Assets 2021: $629,143Liabilities 2021: $42,371Net Assets 2021: $586,7722021Assets 2022: $771,030Liabilities 2022: $39,024Net Assets 2022: $732,0062022Assets 2023: $878,315Liabilities 2023: $82,944Net Assets 2023: $795,3712023Assets 2024: $1,115,747Liabilities 2024: $81,116Net Assets 2024: $1,034,6312024

Highlighted filing

2024

Assets$1,115,747
Liabilities$81,116
Net Assets$1,034,631
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,891Expenses 2011: $228,767Net Income 2011: -$7,8762011Revenue 2012: $115,558Expenses 2012: $120,645Net Income 2012: -$5,0872012Revenue 2013: $14,945Expenses 2013: $16,217Net Income 2013: -$1,2722013Revenue 2014: $118,512Expenses 2014: $116,232Net Income 2014: $2,2802014Revenue 2015: $258,564Expenses 2015: $256,465Net Income 2015: $2,0992015Revenue 2016: $319,772Expenses 2016: $315,693Net Income 2016: $4,0792016Revenue 2017: $487,667Expenses 2017: $437,070Net Income 2017: $50,5972017Revenue 2018: $540,558Expenses 2018: $480,884Net Income 2018: $59,6742018Revenue 2019: $540,033Expenses 2019: $577,572Net Income 2019: -$37,5392019Revenue 2020: $1,041,808Expenses 2020: $868,484Net Income 2020: $173,3242020Revenue 2021: $1,441,629Expenses 2021: $1,109,809Net Income 2021: $331,8202021Revenue 2022: $1,528,914Expenses 2022: $1,383,680Net Income 2022: $145,2342022Revenue 2023: $2,199,520Expenses 2023: $1,992,812Net Income 2023: $206,7082023Revenue 2024: $2,592,030Expenses 2024: $2,352,770Net Income 2024: $239,2602024

Highlighted filing

2024

Revenue$2,592,030
Expenses$2,352,770
Net Income$239,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,115,747
Liabilities
$81,116
Net assets
$1,034,631
Revenue
$2,592,030
Expenses
$2,352,770
Net income
$239,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.03$2.59$2.35$0.24
2023Summary only. Only limited summary data is available for this year.$0.88$0.08$0.80$2.20$1.99$0.21
2022Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$1.53$1.38$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.44$1.11$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.04$0.87$0.17
2019Summary only. Only limited summary data is available for this year.$0.12$0.03$0.08$0.54$0.58$0.04
2018Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.54$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.49$0.44$0.05
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.22$0.23$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,041,808
Mission and Program Overview

Mission

Providing day care services for moderate and low income families and for title 20 children in protective custody

Provide day care services for families who are able to pay standard fees and for title 20 children in protective custody

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,623$203,952▲ $177,329
Land, Buildings, and Equipment, Net$70,709$56,598▼ $14,111
Accounts Receivable$17,750$20,536▲ $2,786
Loans From Officers Directors$1,914$0▼ $1,914
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,082$281,086▲ $166,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,856--
Escrow Account Liability-$25,365-
Accounts Payable and Accrued Expenses$3,684$769▼ $2,915
Total Liabilities$33,454$26,134▼ $7,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,628$254,952▲ $173,324
Total Net Assets Fund Balance$81,628$254,952▲ $173,324
Total Liabilities and Net Assets / Fund Balance$115,082$281,086▲ $166,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,611$105,145$133,756
Leasehold Improvements$27,987$3,847$31,834
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Caren MartinPresident
Kelly BassetDirector
Terri FajardoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,007
Investment Income
$9
Other Revenue
$86,792
Change in Net Assets
$173,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,926
Other Expenses$329,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,714--$424,714
Occupancy$98,198--$98,198
Current Officers, Directors, Trustees, and Key Employees$51,791$17,264-$69,055
Payroll Taxes$43,836$1,321-$45,157
Depreciation Depletion$18,905--$18,905
Insurance$8,312--$8,312
All Other Expenses$4,511$1,824-$6,335
Other Expenses$2,727--$2,727
Fees for Services Accounting-$870-$870
Information Technology$631--$631
Fees for Services Management$505--$505
Fees for Service Investment Mgmnt Fees$413--$413
Total Functional Expenses$847,205$21,279$0$868,484
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jodi KingInterested Person Is a Key Employee (exec Director) of the OrganizationOrganization Leases Facilities From Interested PersonNo$63,246

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,914$0▼ $1,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“All three board members are provided with a copy of the 990 to review prior to filing. Any questions or comments are discussed by phone or in a meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 1023, and forms 889 available to the public at its place of business.”

Filing and Contact Details

Filer

Filer Name
Jk Corporation
EIN
85-0323947
Phone
5058326458
Address
PO BOX 1280, MORIARTY, NM 87035
Doing Business As
Jelly Bean Junction Child Care Ctrs

Signing Officer

Name
Caren Martin
Title
President
Phone
5058326458
Signed
2021-11-15

Organization Details

Principal Officer
Caren Martin
Formed
1987
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
46
Volunteers
0

Preparer

Firm
Barbara K Bates CPA
Address
PO BOX 90877, ALBUQUERQUE, NM 87199
Preparer
Barbara K Bates
Phone
5053459261
Raw XML Appendix369 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt04511
IRS990/AllOtherExpensesGrp/TotalAmt06335
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODI KING
IRS990/BooksInCareOfDetail/PhoneNum05058326458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0JK CORPORATION HWY 41/NO OF I-40
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORIARTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087035
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069055
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018905
IRS990/DepreciationDepletionGrp/TotalAmt018905
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI FAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY BASSET
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd01
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/PartialLiquidationInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487665
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315772
IRS990ScheduleA/Total509Grp/TotalAmt02925825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01041808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02925835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133756
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056598
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JODI KING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERESTED PERSON IS A KEY EMPLOYEE (EXEC DIRECTOR) OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063246
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION LEASES FACILITIES FROM INTERESTED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO LOAN FINANCED BY INTERESTED PERSON BECAUSE NPO DID NOT QUALIFY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041370
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JODI KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0J.K. CORPORATION PROVIDES DAYCARE SERVICES IN A BUILDING OWNED BY AN ENTITY THAT IS OWNED BY THE EXECUTIVE DIRECTOR. J.K. CORPORATION PAYS FAIR MARKET VALUE RENT AS PROVIDED IN A LEASE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV-BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THREE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE DISCUSSED BY PHONE OR IN A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, AND FORMS 889 AVAILABLE TO THE PUBLIC AT ITS PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0281086
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IRS990/TotalAssetsGrp/EOYAmt0281086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt046
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033454
IRS990/TotalLiabilitiesEOYAmt026134
IRS990/TotalLiabilitiesGrp/BOYAmt033454
IRS990/TotalLiabilitiesGrp/EOYAmt026134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254952
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0908635
IRS990/TotalProgramServiceExpensesAmt0847205
IRS990/TotalProgramServiceRevenueAmt0955007
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01041799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1280
IRS990/USAddress/CityNm0MORIARTY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058326458
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JK CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JKCO
ReturnHeader/Filer/EIN0850323947
ReturnHeader/Filer/PhoneNum05058326458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1280
ReturnHeader/Filer/USAddress/CityNm0MORIARTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822683212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA K BATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90877
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087199
ReturnHeader/PreparerPersonGrp/PhoneNum05053459261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA K BATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:17:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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