Civic Intelligence

Playmates Inc.

990 • Fiscal year 2017 • EIN 94-1257781

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization Profilewww.playmatespreschool.org
2340 - 42nd AvenueSan Francisco, CA 94116

(415) 681-2025

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$20,233

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$572,256

Up $113,130 (+25%) from 2016

Net Assets

Up

$541,606

Up $101,082 (+23%) from 2016

Liabilities

Up

$30,650

Up $12,048 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$569,859

Up $85,458 (+18%) from 2016

Expenses

Up

$461,009

Up $10,657 (+2.4%) from 2016

Net Income

Up

$108,850

Up $74,801 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $333,352Liabilities 2011: $17,354Net Assets 2011: $315,9982011Assets 2012: $311,994Liabilities 2012: $47,170Net Assets 2012: $264,8242012Assets 2013: $384,425Liabilities 2013: $56,228Net Assets 2013: $328,1972013Assets 2014: $394,184Liabilities 2014: $8,822Net Assets 2014: $385,3622014Assets 2015: $410,366Liabilities 2015: $6,535Net Assets 2015: $403,8312015Assets 2016: $459,126Liabilities 2016: $18,602Net Assets 2016: $440,5242016Assets 2017: $572,256Liabilities 2017: $30,650Net Assets 2017: $541,6062017Assets 2018: $637,571Liabilities 2018: $99,022Net Assets 2018: $538,5492018Assets 2019: $622,630Liabilities 2019: $70,740Net Assets 2019: $551,8902019Assets 2020: $691,138Liabilities 2020: $33,759Net Assets 2020: $657,3792020Assets 2021: $710,952Liabilities 2021: $73,932Net Assets 2021: $637,0202021Assets 2022: $758,900Liabilities 2022: $66,853Net Assets 2022: $692,0472022Assets 2023: $768,560Liabilities 2023: $38,342Net Assets 2023: $730,2182023Assets 2024: $803,266Liabilities 2024: $38,792Net Assets 2024: $764,4742024Assets 2025: $908,199Liabilities 2025: $42,574Net Assets 2025: $865,6252025

Highlighted filing

2017

Assets$572,256
Liabilities$30,650
Net Assets$541,606
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $478,611Expenses 2011: $477,587Net Income 2011: $1,0242011Revenue 2012: $407,202Expenses 2012: $460,792Net Income 2012: -$53,5902012Revenue 2013: $467,352Expenses 2013: $409,724Net Income 2013: $57,6282013Revenue 2014: $490,609Expenses 2014: $444,865Net Income 2014: $45,7442014Revenue 2015: $456,660Expenses 2015: $434,402Net Income 2015: $22,2582015Revenue 2016: $484,401Expenses 2016: $450,352Net Income 2016: $34,0492016Revenue 2017: $569,859Expenses 2017: $461,009Net Income 2017: $108,8502017Revenue 2018: $555,126Expenses 2018: $562,933Net Income 2018: -$7,8072018Revenue 2019: $569,202Expenses 2019: $571,510Net Income 2019: -$2,3082019Revenue 2020: $577,910Expenses 2020: $465,665Net Income 2020: $112,2452020Revenue 2021: $406,569Expenses 2021: $441,543Net Income 2021: -$34,9742021Revenue 2022: $486,207Expenses 2022: $416,128Net Income 2022: $70,0792022Revenue 2023: $545,986Expenses 2023: $464,747Net Income 2023: $81,2392023Revenue 2024: $556,587Expenses 2024: $547,184Net Income 2024: $9,4032024Revenue 2025: $487,861Expenses 2025: $453,607Net Income 2025: $34,2542025

Highlighted filing

2017

Revenue$569,859
Expenses$461,009
Net Income$108,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$577,085
Mission and Program Overview

Mission

Playmates is a safe, nurturing, diverse community of families and staff working together to foster a play-based program of creative, social, physical, emotional, and cognitive development for our children. Our well-trained staff have been with us for many years striving to maintain the excellent quality of our school through parents and staff sharing insights and techniques, bringing value and benefits to all involved. At the heart of the co-op is the child who benefits from supportive ties between home and preschool.

Playmates is a safe, nurturing, diverse community of families and staff working together to foster a play-based program of creative, social, physical, emotional, and cognitive development for our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,693$397,826▲ $306,133
Accounts Receivable$11,048$27,046▲ $15,998
Savings and Temporary Cash Investments$115,297$21,236▼ $94,061
Land, Buildings, and Equipment, Net$10,914$7,690▼ $3,224
Prepaid Expenses and Deferred Charges$8,130$3,977▼ $4,153
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$459,126$572,256▲ $113,130
Other Assets Total$222,044$114,481▼ $107,563
Liabilities
Accounts Payable and Accrued Expenses$17,058$23,510▲ $6,452
Other Liabilities-$5,803-
Deferred Revenue$1,544$1,337▼ $207
Total Liabilities$18,602$30,650▲ $12,048
Net Assets / Fund Balance
Unrestricted Net Assets$440,524$541,606▲ $101,082
Total Net Assets Fund Balance$440,524$541,606▲ $101,082
Total Liabilities and Net Assets / Fund Balance$459,126$572,256▲ $113,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,910$22,001$28,911
Leasehold Improvements$780$8,957$9,737
Other Land Buildings-$9,176$9,176
Other Assets Org$114,481--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DeBell Jan 17Executive DirectorPT$20,233$20,233
David Calabrese Jun 17Executive DirectorPT$10,800$10,800
Annette DeVille Aug16Executive DirectorPT$7,466$7,466

Board Members and Trustees

NameTitle
Diana KruzeAM President
Annie BhatiaPM President
Kindra SmithY5 President
Mike PabloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,992
Program Service Revenue
$523,383
Investment Income
$927
Other Revenue
$40,557
Change in Net Assets
$108,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,859
Revenue Not Reported on Form 990
$7,225
Total Revenue per Audited Statements
$577,084
Total Revenue per Form 990
$569,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,080
Other Expenses$121,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,669$26,630-$266,299
Occupancy$50,012$5,557-$55,569
Current Officers, Directors, Trustees, and Key Employees$34,649$3,850-$38,499
Payroll Taxes$25,461$2,829-$28,290
Office Expenses$10,588$1,176-$11,764
Insurance$8,017$891-$8,908
Other Employee Benefits$5,393$599-$5,992
Fees for Services Other$4,547$505-$5,052
Information Technology$3,754$417-$4,171
Depreciation Depletion$2,902$322-$3,224
Fees for Services Accounting$1,530$170-$1,700
Other Expenses$544$60-$604
Interest$501$56-$557
Total Functional Expenses$414,908$46,101$0$461,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,234
Expenses per Audited Statements$461,009
Total Expenses per Form 990$461,009
Expenses Not Reported on Form 990$7,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,173
Fundraising Direct Expenses$7,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,599$33,599$3,509$30,090
Carnival$6,006$6,006$2,004$4,002
Total Events$45,173$45,173$7,226$37,947
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
Payroll Liabilities$5,803
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 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
No
Management duties delegated
No

Governance Explanations

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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“The Board of Directors on an annual basis reviews salaries of other executive directors through market research and cost of living adjustments.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“Governing documents are available for public inspection at the principal place of business.The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Playmates Inc
EIN
94-1257781
Phone
4156812025
Address
2340 - 42nd Avenue, San Francisco, CA 94116

Signing Officer

Name
Annie Bhatia
Title
PM President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Bhatia
Formed
1950
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
15
Volunteers
100

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bad debt = -$11500”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Service and Section 23701(d) of the California Revenue and Taxation Code, respectively.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax position and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $7225”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $7225”

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IRS990/MissionDesc0Playmates is a safe, nurturing, diverse community of families and staff working together to foster a play-based program of creative, social, physical, emotional, and cognitive development for our children. Our well-trained staff have been with us for many years striving to maintain the excellent quality of our school through parents and staff sharing insights and techniques, bringing value and benefits to all involved. At the heart of the co-op is the child who benefits from supportive ties between home and preschool.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440524
IRS990/NetAssetsOrFundBalancesEOYAmt0541606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037947
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05557
IRS990/OccupancyGrp/ProgramServicesAmt050012
IRS990/OccupancyGrp/TotalAmt055569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OfficeExpensesGrp/ProgramServicesAmt010588
IRS990/OfficeExpensesGrp/TotalAmt011764
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0222044
IRS990/OtherAssetsTotalGrp/EOYAmt0114481
IRS990/OtherChangesInNetAssetsAmt0-11500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05992
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Program Exp. - Curriculum
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt017890
IRS990/OtherExpensesGrp/ProgramServicesAmt17736
IRS990/OtherExpensesGrp/ProgramServicesAmt21715
IRS990/OtherExpensesGrp/ProgramServicesAmt3544
IRS990/OtherExpensesGrp/TotalAmt019878
IRS990/OtherExpensesGrp/TotalAmt18596
IRS990/OtherExpensesGrp/TotalAmt21906
IRS990/OtherExpensesGrp/TotalAmt3604
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt05803
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Party rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02610
IRS990/OtherRevenueTotalAmt02610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02829
IRS990/PayrollTaxesGrp/ProgramServicesAmt025461
IRS990/PayrollTaxesGrp/TotalAmt028290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03977
IRS990/PrincipalOfficerNm0Annie Bhatia
IRS990/PriorPeriodAdjustmentsAmt03732
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Application/registration
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123202
IRS990/PYOtherRevenueAmt038951
IRS990/PYProgramServiceRevenueAmt0439078
IRS990/PYRevenuesLessExpensesAmt034049
IRS990/PYSalariesCompEmpBnftPaidAmt0327150
IRS990/PYTotalExpensesAmt0450352
IRS990/PYTotalRevenueAmt0484401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021236
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028911
IRS990ScheduleD/ExpensesNotReportedAmt07225
IRS990ScheduleD/ExpensesSubtotalAmt0461009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherExpensesIncludedAmt07225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt07225
IRS990ScheduleD/RevenueNotReportedAmt07225
IRS990ScheduleD/RevenueSubtotalAmt0569859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Service and Section 23701(d) of the California Revenue and Taxation Code, respectively.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax position and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $7225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $7225
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114481
IRS990ScheduleD/TotalExpensesPerForm990Amt0461009
IRS990ScheduleD/TotalLiabilityAmt05803
IRS990ScheduleD/TotalRevenuePerForm990Amt0569859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468234
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,256
Liabilities
$30,650
Net assets
$541,606
Revenue
$569,859
Expenses
$461,009
Net income
$108,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.08$0.43$8.66$4.88$4.54$0.34
2024Detailed filing. Detailed filing data is available for this year.$8.03$0.39$7.64$5.57$5.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.38$7.30$5.46$4.65$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.67$6.92$4.86$4.16$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.74$6.37$4.07$4.42$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.34$6.57$5.78$4.66$1.12
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.71$5.52$5.69$5.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.99$5.39$5.55$5.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.31$5.42$5.70$4.61$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.19$4.41$4.84$4.50$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.04$4.57$4.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.09$3.85$4.91$4.45$0.46
2013Summary only. Only limited summary data is available for this year.$3.84$0.56$3.28$4.67$4.10$0.58
2012Summary only. Only limited summary data is available for this year.$3.12$0.47$2.65$4.07$4.61$0.54
2011Summary only. Only limited summary data is available for this year.$3.33$0.17$3.16$4.79$4.78$0.01