Civic Intelligence

Kapka Cooperative School

990 • Fiscal year 2019 • EIN 91-1449251

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profilewww.kapkaschool.org
510 N 49th StSeattle, WA 98103

(206) 522-0350

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,685

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$584,580

Down $88,636 (-13%) from 2018

Net Assets

Up

$352,079

Up $135,214 (+62%) from 2018

Liabilities

Down

$232,501

Down $223,850 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$1,200,890

Up $424,974 (+55%) from 2018

Expenses

Up

$1,060,023

Up $105,121 (+11%) from 2018

Net Income

Up

$140,867

Up $319,853 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $308,980Liabilities 2011: $111,408Net Assets 2011: $197,5722011Assets 2012: $185,387Liabilities 2012: $111,011Net Assets 2012: $74,3762012Assets 2013: $199,665Liabilities 2013: $127,987Net Assets 2013: $71,6772013Assets 2014: $423,583Liabilities 2014: $221,626Net Assets 2014: $201,9572014Assets 2015: $547,315Liabilities 2015: $212,567Net Assets 2015: $334,7482015Assets 2016: $631,964Liabilities 2016: $279,467Net Assets 2016: $352,4962016Assets 2017: $760,376Liabilities 2017: $364,525Net Assets 2017: $395,8512017Assets 2018: $673,216Liabilities 2018: $456,351Net Assets 2018: $216,8652018Assets 2019: $584,580Liabilities 2019: $232,501Net Assets 2019: $352,0792019Assets 2020: $469,435Liabilities 2020: $416,805Net Assets 2020: $52,6302020Assets 2021: $816,949Liabilities 2021: $784,935Net Assets 2021: $32,0142021Assets 2022: $734,121Liabilities 2022: $424,903Net Assets 2022: $309,2182022Assets 2023: $993,482Liabilities 2023: $414,635Net Assets 2023: $578,8472023Assets 2024: $1,821,245Liabilities 2024: $1,294,076Net Assets 2024: $527,1692024

Highlighted filing

2019

Assets$584,580
Liabilities$232,501
Net Assets$352,079
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $439,249Expenses 2011: $349,629Net Income 2011: $89,6202011Revenue 2012: $364,008Expenses 2012: $485,064Net Income 2012: -$121,0562012Revenue 2013: $333,256Expenses 2013: $335,954Net Income 2013: -$2,6982013Revenue 2014: $540,428Expenses 2014: $410,147Net Income 2014: $130,2812014Revenue 2015: $631,614Expenses 2015: $498,822Net Income 2015: $132,7922015Revenue 2016: $633,815Expenses 2016: $620,930Net Income 2016: $12,8852016Revenue 2017: $859,793Expenses 2017: $816,439Net Income 2017: $43,3542017Revenue 2018: $775,916Expenses 2018: $954,902Net Income 2018: -$178,9862018Revenue 2019: $1,200,890Expenses 2019: $1,060,023Net Income 2019: $140,8672019Revenue 2020: $1,027,969Expenses 2020: $1,111,734Net Income 2020: -$83,7652020Revenue 2021: $992,898Expenses 2021: $987,399Net Income 2021: $5,4992021Revenue 2022: $1,525,215Expenses 2022: $1,255,780Net Income 2022: $269,4352022Revenue 2023: $1,628,760Expenses 2023: $1,359,131Net Income 2023: $269,6292023Revenue 2024: $1,494,793Expenses 2024: $1,546,471Net Income 2024: -$51,6782024

Highlighted filing

2019

Revenue$1,200,890
Expenses$1,060,023
Net Income$140,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,225,415
Mission and Program Overview

Mission

Together we empower passionate learners and creative problem-solvers, rooted in community, to build a more just and sustainable world.

Kindergarten and elementary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,231$289,401▼ $61,830
Savings and Temporary Cash Investments$125,628$125,702▲ $74
Prepaid Expenses and Deferred Charges$109,129$106,831▼ $2,298
Accounts Receivable$65,435$47,875▼ $17,560
Land, Buildings, and Equipment, Net$3,515$2,146▼ $1,369
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$667,563$584,580▼ $82,983
Other Assets Total$12,625$12,625→ $0
Liabilities
Deferred Revenue$277,542$150,392▼ $127,150
Other Liabilities$90,700$75,600▼ $15,100
Accounts Payable and Accrued Expenses$88,109$6,509▼ $81,600
Total Liabilities$456,351$232,501▼ $223,850
Net Assets / Fund Balance
Unrestricted Net Assets$211,212$352,079▲ $140,867
Total Net Assets Fund Balance$211,212$352,079▲ $140,867
Total Liabilities and Net Assets / Fund Balance$667,563$584,580▼ $82,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,146$10,365-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MahanDirector of OpsFT$66,705$7,980$74,685

Board Members and Trustees

NameTitle
Jason RogersChair
Ron van de CrommertChair
Liz DuniganVice-Chair
Leah Eister-HargraveAlum Board Rep
David Shen-MillerDirector
Elizabeth PohDirector
Lucretia GrangerDirector
Misty SaracinoDirector
Patrick WylieDirector
Pierre MouradDirector
Tamar BlauDirector
Chris DuvalSecretary
Thomas Eric RomeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,987
Program Service Revenue
$1,079,063
Investment Income
$105
Other Revenue
$-22,265
All Other Contributions
$48,492
Change in Net Assets
$140,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,642
Other Expenses$232,017
Grants and Similar Amounts Paid$80,364
Total Fundraising Expense$1,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,930$61,171-$556,101
Occupancy$114,102$28,525-$142,627
Grants to Domestic Individuals$80,364--$80,364
Current Officers, Directors, Trustees, and Key Employees$66,470$8,215-$74,685
Other Employee Benefits$52,254$6,458-$58,712
Payroll Taxes$51,748$6,396-$58,144
Office Expenses-$10,856-$10,856
Fees for Services Accounting-$4,883-$4,883
Insurance-$3,670-$3,670
Information Technology-$3,243-$3,243
Depreciation Depletion$2,020$505-$2,525
Other Expenses$4,800$1,130$1,300$2,430
Advertising-$2,254-$2,254
Total Functional Expenses$920,617$138,106$1,300$1,060,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,525
Fundraising Gross Income$1,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$46,070---
Total Events$46,070-$23,035$-23,035
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$75,600
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The School is organized as a non-profit with members. Membership is automatically conferred upon parents, guardians, and/or caregivers enrolling a student in the school.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote annually to elect the School's Board of Directors from a selection of nominees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any proposed amendment to the School's Bylaws must be approved by a 2/3 vote of members.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Board of Directors does not delegate authority to act on behalf of the governing body to committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the final draft of the Form 990 is emailed to all Directors.”

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

“The conflict of interest policy is reviewed prior to any vote taken by the Board of Directors.”

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

“The Board Chair and Treasurer access salary data using publicly shared information from local independent and public schools.”

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

“Documents are available upon request. Members are also able to access a copy of the public Form 990 on a shared drive. The Bylaws are included as an appendix to our Family Handbook and Employee Handbook.”

Filing and Contact Details

Filer

Filer Name
KapKa Cooperative School
EIN
91-1449251
Phone
2065220350
Address
510 N 49th St, Seattle, WA 98103

Signing Officer

Name
Jennifer Mahan
Title
Director of Ops
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mahan
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
106

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095495
IRS990/FundraisingDirectExpensesAmt024525
IRS990/FundraisingGrossIncomeAmt01900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt080364
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080364
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080364
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01225415
IRS990/GrossRentsGrp/RealAmt0360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03243
IRS990/InformationTechnologyGrp/TotalAmt03243
IRS990/InsuranceGrp/ManagementAndGeneralAmt03670
IRS990/InsuranceGrp/TotalAmt03670
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02146
IRS990/LandBldgEquipCostOrOtherBssAmt012511
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KapKa Cooperative School is a dynamic community of children, parents and teachers working together to create an inclusive, experiential learning environment that fosters capable and compassionate lifelong learners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211212
IRS990/NetAssetsOrFundBalancesEOYAmt0352079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0360
IRS990/NoncashContributionsAmt023639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028525
IRS990/OccupancyGrp/ProgramServicesAmt0114102
IRS990/OccupancyGrp/TotalAmt0142627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010856
IRS990/OfficeExpensesGrp/TotalAmt010856
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012625
IRS990/OtherAssetsTotalGrp/EOYAmt012625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058712
IRS990/OtherExpensesGrp/Desc0Program Supplies & Fees
IRS990/OtherExpensesGrp/Desc1Licenses & Taxes
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11130
IRS990/OtherExpensesGrp/ProgramServicesAmt044187
IRS990/OtherExpensesGrp/ProgramServicesAmt19742
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/TotalAmt044187
IRS990/OtherExpensesGrp/TotalAmt19742
IRS990/OtherExpensesGrp/TotalAmt25600
IRS990/OtherExpensesGrp/TotalAmt32430
IRS990/OtherLiabilitiesGrp/BOYAmt090700
IRS990/OtherLiabilitiesGrp/EOYAmt075600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06396
IRS990/PayrollTaxesGrp/ProgramServicesAmt051748
IRS990/PayrollTaxesGrp/TotalAmt058144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106831
IRS990/PrincipalOfficerNm0Jennifer Mahan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025611
IRS990/PYInvestmentIncomeAmt0106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246502
IRS990/PYOtherRevenueAmt0-18553
IRS990/PYProgramServiceRevenueAmt0702759
IRS990/PYRevenuesLessExpensesAmt0-182475
IRS990/PYSalariesCompEmpBnftPaidAmt0713600
IRS990/PYTotalExpensesAmt0985713
IRS990/PYTotalRevenueAmt0803238
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01079063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125702
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/OtherLandBuildingsGrp/BookValueAmt02146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010365
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tuition Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02146
IRS990ScheduleD/TotalLiabilityAmt075600
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,580
Liabilities
$232,501
Net assets
$352,079
Revenue
$1,200,890
Expenses
$1,060,023
Net income
$140,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.29$0.53$1.49$1.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.41$0.58$1.63$1.36$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.42$0.31$1.53$1.26$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.78$0.03$0.99$0.99$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.42$0.05$1.03$1.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.20$1.06$0.14
2018Summary only. Only limited summary data is available for this year.$0.67$0.46$0.22$0.78$0.95$0.18
2017Summary only. Only limited summary data is available for this year.$0.76$0.36$0.40$0.86$0.82$0.04
2016Summary only. Only limited summary data is available for this year.$0.63$0.28$0.35$0.63$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.55$0.21$0.33$0.63$0.50$0.13
2014Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$0.54$0.41$0.13
2013Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$0.33$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.11$0.07$0.36$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$0.44$0.35$0.09