Civic Intelligence

Montclair Community Play Center

990 • Fiscal year 2021 • EIN 94-1218624

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.MCPCKIDS.ORG
5815 Thornhill DriveOakland, CA 94611

(510) 339-7216

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$625,266

Down $28,908 (-4.4%) from 2020

Net Assets

Up

$607,989

Up $8,596 (+1.4%) from 2020

Liabilities

Down

$17,277

Down $37,504 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$258,645

Up $69,987 (+37%) from 2020

Expenses

Up

$250,049

Up $24,232 (+11%) from 2020

Net Income

Up

$8,596

Up $45,755 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $581,527Liabilities 2011: $12,9742011Assets 2012: $559,284Liabilities 2012: $16,631Net Assets 2012: $542,6532012Assets 2013: $603,582Liabilities 2013: $23,517Net Assets 2013: $580,0652013Assets 2014: $636,272Liabilities 2014: $23,517Net Assets 2014: $612,7552014Assets 2015: $632,844Liabilities 2015: $23,517Net Assets 2015: $609,3272015Assets 2016: $655,950Liabilities 2016: $14,267Net Assets 2016: $641,6832016Assets 2017: $683,467Liabilities 2017: $16,042Net Assets 2017: $667,4252017Assets 2018: $608,957Liabilities 2018: $13,605Net Assets 2018: $595,3522018Assets 2019: $656,392Liabilities 2019: $19,840Net Assets 2019: $636,5522019Assets 2020: $654,174Liabilities 2020: $54,781Net Assets 2020: $599,3932020Assets 2021: $625,266Liabilities 2021: $17,277Net Assets 2021: $607,9892021Assets 2022: $641,234Liabilities 2022: $17,036Net Assets 2022: $624,1982022Assets 2023: $626,552Liabilities 2023: $16,112Net Assets 2023: $610,4402023Assets 2024: $654,635Liabilities 2024: $21,510Net Assets 2024: $633,1252024Assets 2025: $715,670Liabilities 2025: $26,162Net Assets 2025: $689,5082025

Highlighted filing

2021

Assets$625,266
Liabilities$17,277
Net Assets$607,989
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2011: $209,136Expenses 2011: $190,068Net Income 2011: $19,0682011Revenue 2012: $200,436Expenses 2012: $227,249Net Income 2012: -$26,8132012Revenue 2013: $207,556Expenses 2013: $170,144Net Income 2013: $37,4122013Revenue 2014: $225,564Expenses 2014: $192,874Net Income 2014: $32,6902014Revenue 2015: $246,331Expenses 2015: $249,761Net Income 2015: -$3,4302015Revenue 2016: $231,012Expenses 2016: $218,079Net Income 2016: $12,9332016Revenue 2017: $314,614Expenses 2017: $260,763Net Income 2017: $53,8512017Revenue 2018: $273,208Expenses 2018: $258,544Net Income 2018: $14,6642018Revenue 2019: $258,907Expenses 2019: $244,486Net Income 2019: $14,4212019Revenue 2020: $188,658Expenses 2020: $225,817Net Income 2020: -$37,1592020Revenue 2021: $258,645Expenses 2021: $250,049Net Income 2021: $8,5962021Revenue 2022: $261,889Expenses 2022: $281,577Net Income 2022: -$19,6882022Revenue 2023: $281,118Expenses 2023: $294,876Net Income 2023: -$13,7582023Revenue 2024: $333,506Expenses 2024: $318,406Net Income 2024: $15,1002024Revenue 2025: $386,091Expenses 2025: $329,708Net Income 2025: $56,3832025

Highlighted filing

2021

Revenue$258,645
Expenses$250,049
Net Income$8,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$258,645
Mission and Program Overview

Mission

Parent-operated cooperative preschool serving 25 families with a play-based educational curriculum focused on creativity, socialization, independence, cognitive growth and sensory-motor development.

Nurture healthy, independent and creative children in a parent-operated cooperative preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,970$394,445▼ $8,525
Cash and Non-Interest-Bearing Accounts$251,204$230,821▼ $20,383
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$654,174$625,266▼ $28,908
Other Assets Total-$0-
Liabilities
Other Liabilities$54,781$17,277▼ $37,504
Total Liabilities$54,781$17,277▼ $37,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,393$607,989▲ $8,596
Total Net Assets Fund Balance$599,393$607,989▲ $8,596
Total Liabilities and Net Assets / Fund Balance$654,174$625,266▼ $28,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,059$59,480$264,539
Land$187,500-$187,500
Equipment$1,886$114$2,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jessica NackMarketing Chair
Lisa Hsia-LeePresident
James BambauerVice President
Acacia VentrescoCurriculum Chai
Jolie McraeHead of School
Chris ChilesMaintenance
Nat OrmistonParticipation
Rachel EstesSecretary
Maryrose DuntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,051
Program Service Revenue
$190,961
Investment Income
$74
Other Revenue
$24,559
All Other Contributions
$8,955
Change in Net Assets
$8,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,134
Other Expenses$51,915
Total Fundraising Expense$6,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,283$13,740$1,717$171,740
Payroll Taxes$12,746$1,121$140$14,007
Other Employee Benefits$10,921$960$120$12,001
All Other Expenses$8,735$767$97$9,599
Depreciation Depletion$7,758$682$85$8,525
Insurance$5,010$441$55$5,506
Information Technology$3,653$321$40$4,014
Other Expenses$2,173$191$24$2,388
Fees for Services Accounting$796$70$9$875
Pension Plan Contributions$351$31$4$386
Advertising$303$27$3$333
Travel$26$3-$29
Total Functional Expenses$223,951$19,690$6,408$250,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$12,915$12,915-$12,915
Rummage Sale$11,644$11,644-$11,644
Total Events$24,559$24,559-$24,559
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$17,872
Unassigned Tax Agency for Apps Payable$104
Payroll Liabilities$9
Ncb Line of Credit$5
Loan Payable$-713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“The president and treasurer review form 990 in detail. An electronic copy is made available to all board members prior to filing.”

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

“Board members are required to disclose personal financial investments or transactions that may be adverse to the interests of mcpc. Independent members of the board will evaluate any such conflicts.”

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

“Mcpc's governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montclair Community Play Center
EIN
94-1218624
Phone
5103397216
Address
5815 THORNHILL DRIVE, OAKLAND, CA 94611

Signing Officer

Name
Maryrose Dunton
Title
Treasurer
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolie Mcrae
Formed
1945
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Rabin & Company
Address
400 EVELYN AVE STE 219, ALBANY, CA 94706
Preparer
Jessica R Getz
Phone
5105271177
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012001
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CARF ACCREDITATION
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/FundraisingAmt23947
IRS990/OtherExpensesGrp/FundraisingAmt324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ProgramServicesAmt010068
IRS990/OtherExpensesGrp/ProgramServicesAmt15128
IRS990/OtherExpensesGrp/ProgramServicesAmt22173
IRS990/OtherExpensesGrp/TotalAmt011064
IRS990/OtherExpensesGrp/TotalAmt15635
IRS990/OtherExpensesGrp/TotalAmt23947
IRS990/OtherExpensesGrp/TotalAmt32388
IRS990/OtherLiabilitiesGrp/BOYAmt054781
IRS990/OtherLiabilitiesGrp/EOYAmt017277
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01121
IRS990/PayrollTaxesGrp/ProgramServicesAmt012746
IRS990/PayrollTaxesGrp/TotalAmt014007
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0351
IRS990/PensionPlanContributionsGrp/TotalAmt0386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOLIE MCRAE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc2MORNING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc4TODDLER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051213
IRS990/PYOtherRevenueAmt012892
IRS990/PYProgramServiceRevenueAmt0165315
IRS990/PYRevenuesLessExpensesAmt0-37159
IRS990/PYSalariesCompEmpBnftPaidAmt0174604
IRS990/PYTotalExpensesAmt0225817
IRS990/PYTotalRevenueAmt0188658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LandGrp/BookValueAmt0187500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NCB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNASSIGNED TAX AGENCY FOR APPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394445
IRS990ScheduleD/TotalLiabilityAmt017277
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MCPC IS A COMMUNITY THAT BELIEVES THAT DIVERSITY IN OUR MEMBERSHIP SUBSTANTIALLY ENRICHES THE EXPERIENCE OF ALL CHILDREN IN THE SCHOOL. AS A COMMUNITY, WE DESIRE TO WORK MORE ACTIVELY TO ENSURE THAT THE PRINCIPLES OF DIVERSITY EDUCATION BE WOVEN CONSISTENTLY THROUGHOUT THE DAILY LIFE OF THE SCHOOL RATHER THAN TREATED AS SOMETHING SPECIAL, UNUSUAL OR DIFFERENT. TO CONTINUE THIS EFFORT TO KEEP MCPC AS DIVERSE AS POSSIBLE, MCPC HAS AN AFFIRMATIVE ACTION SELECTION PROCESS, WHERE 50% OF ALL AVAILABLE SPOTS SHALL BE RESERVED FOR FAMILIES OF MINORITY BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW FORM 990 IN DETAIL. AN ELECTRONIC COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE PERSONAL FINANCIAL INVESTMENTS OR TRANSACTIONS THAT MAY BE ADVERSE TO THE INTERESTS OF MCPC. INDEPENDENT MEMBERS OF THE BOARD WILL EVALUATE ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCPC'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$625,266
Liabilities
$17,277
Net assets
$607,989
Revenue
$258,645
Expenses
$250,049
Net income
$8,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.16$0.26$6.90$3.86$3.30$0.56
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.22$6.33$3.34$3.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.16$6.10$2.81$2.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.17$6.24$2.62$2.82$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.17$6.08$2.59$2.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.55$5.99$1.89$2.26$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.20$6.37$2.59$2.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.14$5.95$2.73$2.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.16$6.67$3.15$2.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.14$6.42$2.31$2.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.24$6.09$2.46$2.50$0.03
2014Summary only. Only limited summary data is available for this year.$6.36$0.24$6.13$2.26$1.93$0.33
2013Summary only. Only limited summary data is available for this year.$6.04$0.24$5.80$2.08$1.70$0.37
2012Summary only. Only limited summary data is available for this year.$5.59$0.17$5.43$2.00$2.27$0.27
2011Summary only. Only limited summary data is available for this year.$5.82$0.13$2.09$1.90$0.19