Civic Intelligence

Kapka Cooperative School

990 • Fiscal year 2020 • EIN 91-1449251

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,949

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$469,435

Down $115,145 (-20%) from 2019

Net Assets

Down

$52,630

Down $299,449 (-85%) from 2019

Liabilities

Up

$416,805

Up $184,304 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$1,027,969

Down $172,921 (-14%) from 2019

Expenses

Up

$1,111,734

Up $51,711 (+4.9%) from 2019

Net Income

Down

-$83,765

Down $224,632 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$469,435
Liabilities$416,805
Net Assets$52,630
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,027,969
Expenses$1,111,734
Net Income-$83,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$1,027,969
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$289,401$302,207▲ $12,806
Savings and Temporary Cash Investments$125,702$125,761▲ $59
Accounts Receivable$47,875$24,849▼ $23,026
Prepaid Expenses and Deferred Charges$106,831$16,618▼ $90,213
Land, Buildings, and Equipment, Net$2,146$0▼ $2,146
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$584,580$469,435▼ $115,145
Other Assets Total$12,625$0▼ $12,625
Liabilities
Deferred Revenue$150,392$242,913▲ $92,521
Mortgage Notes Payable Secured by Investment Property-$152,477-
Other Liabilities$75,600$16,822▼ $58,778
Accounts Payable and Accrued Expenses$6,509$4,593▼ $1,916
Total Liabilities$232,501$416,805▲ $184,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,079$52,630▼ $299,449
Total Net Assets Fund Balance$352,079$52,630▼ $299,449
Total Liabilities and Net Assets / Fund Balance$584,580$469,435▼ $115,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,511$12,511
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MahanDirector of OpsFT$55,249$8,700$63,949
Tom CastilloTreasurerPT$155-$155

Board Members and Trustees

NameTitle
Liz DuniganChair
Ron van de CrommertChair
Patrick WylieVice-Chair
David Shen-MillerDirector
Elizabeth PohDirector
Leah Eister-HargraveDirector
Rebecca SauserDirector
Chris DuvalSecretary
Misty SaracinoSecretary
Thomas Eric RomeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,778
Program Service Revenue
$930,930
Investment Income
$76
Other Revenue
$185
All Other Contributions
$96,778
Change in Net Assets
$-83,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,765
Revenue Not Reported on Financial Statements
$55,204
Other Revenue Adjustments
$55,204
Total Revenue per Audited Statements
$972,765
Total Revenue per Form 990
$1,027,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,395
Other Expenses$308,135
Grants and Similar Amounts Paid$55,204
Total Fundraising Expense$7,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,052$3,898-$561,950
Occupancy$151,338$52,990-$204,328
Current Officers, Directors, Trustees, and Key Employees$69,157$7,684-$76,841
Payroll Taxes$50,422$5,602-$56,024
Grants to Domestic Individuals$55,204--$55,204
Other Employee Benefits$48,222$5,358-$53,580
Office Expenses-$12,209-$12,209
Insurance$6,533--$6,533
Fees for Services Accounting-$6,488-$6,488
Other Expenses$5,418-$7,739$5,418
Information Technology-$4,868-$4,868
Advertising-$4,596-$4,596
Depreciation Depletion$1,852$463-$2,315
All Other Expenses$1,784$265-$2,049
Fees for Services Management-$1,425-$1,425
Total Functional Expenses$998,149$105,846$7,739$1,111,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,111,734
Expenses per Audited Statements$1,056,530
Total Expenses per Audited Statements$1,056,530
Expenses Not Reported on Financial Statements$55,204
Other Expense Adjustments$55,204
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$16,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-04-27
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
29
Volunteers
86

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $55204”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $55204”

Raw XML AppendixShowing 400 of 509 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt055204
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055204
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01027969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04868
IRS990/InformationTechnologyGrp/TotalAmt04868
IRS990/InsuranceGrp/ProgramServicesAmt06533
IRS990/InsuranceGrp/TotalAmt06533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012511
IRS990/LegalDomicileStateCd0WA
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152477
IRS990/NetAssetsOrFundBalancesBOYAmt0352079
IRS990/NetAssetsOrFundBalancesEOYAmt052630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052630
IRS990/NoncashContributionsAmt0325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052990
IRS990/OccupancyGrp/ProgramServicesAmt0151338
IRS990/OccupancyGrp/TotalAmt0204328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012209
IRS990/OfficeExpensesGrp/TotalAmt012209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012625
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053580
IRS990/OtherExpensesGrp/Desc0Program Supplies & Fees
IRS990/OtherExpensesGrp/Desc1Community building
IRS990/OtherExpensesGrp/Desc2Fundraising Activities
IRS990/OtherExpensesGrp/Desc3Licenses & Taxes
IRS990/OtherExpensesGrp/FundraisingAmt07739
IRS990/OtherExpensesGrp/ProgramServicesAmt034628
IRS990/OtherExpensesGrp/ProgramServicesAmt115539
IRS990/OtherExpensesGrp/ProgramServicesAmt25418
IRS990/OtherExpensesGrp/TotalAmt034628
IRS990/OtherExpensesGrp/TotalAmt115539
IRS990/OtherExpensesGrp/TotalAmt27739
IRS990/OtherExpensesGrp/TotalAmt35418
IRS990/OtherLiabilitiesGrp/BOYAmt075600
IRS990/OtherLiabilitiesGrp/EOYAmt016822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueTotalAmt0185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05602
IRS990/PayrollTaxesGrp/ProgramServicesAmt050422
IRS990/PayrollTaxesGrp/TotalAmt056024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016618
IRS990/PrincipalOfficerNm0Jennifer Mahan
IRS990/PriorPeriodAdjustmentsAmt0-215684
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0930930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080364
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232017
IRS990/PYOtherRevenueAmt0-22265
IRS990/PYProgramServiceRevenueAmt01079063
IRS990/PYRevenuesLessExpensesAmt0140867
IRS990/PYSalariesCompEmpBnftPaidAmt0747642
IRS990/PYTotalExpensesAmt01060023
IRS990/PYTotalRevenueAmt01200890
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0930930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125761
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/ExpensesNotRptFinclStmtAmt055204
IRS990ScheduleD/ExpensesSubtotalAmt01056530
IRS990ScheduleD/OtherExpensesNotIncludedAmt055204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt055204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055204
IRS990ScheduleD/RevenueSubtotalAmt0972765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial aid $55204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid $55204
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01111734
IRS990ScheduleD/TotalLiabilityAmt016822
IRS990ScheduleD/TotalRevenuePerForm990Amt01027969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056530
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KapKa participates in a group newspaper advertisement that broadcasts the School's non-discrimination policy to the general public each year that is coordinated and managed via NWAIS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,435
Liabilities
$416,805
Net assets
$52,630
Revenue
$1,027,969
Expenses
$1,111,734
Net income
-$83,765
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
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$1.03$1.11$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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