Civic Intelligence

Playmates Inc.

990 • Fiscal year 2020 • EIN 94-1257781

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

51st percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,512

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$691,138

Up $68,508 (+11%) from 2019

Net Assets

Up

$657,379

Up $105,489 (+19%) from 2019

Liabilities

Down

$33,759

Down $36,981 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$577,910

Up $8,708 (+1.5%) from 2019

Expenses

Down

$465,665

Down $105,845 (-19%) from 2019

Net Income

Up

$112,245

Up $114,553 (+4963%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$691,138
Liabilities$33,759
Net Assets$657,379
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$577,910
Expenses$465,665
Net Income$112,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$582,912
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
Investments Program Related$412,926$427,630▲ $14,704
Cash and Non-Interest-Bearing Accounts$151,012$222,447▲ $71,435
Savings and Temporary Cash Investments$33,253$29,362▼ $3,891
Accounts Receivable$18,746$10,887▼ $7,859
Land, Buildings, and Equipment, Net$2,668$0▼ $2,668
Prepaid Expenses and Deferred Charges$4,025$812▼ $3,213
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$622,630$691,138▲ $68,508
Other Assets Total-$0-
Liabilities
Other Liabilities$28,057$16,939▼ $11,118
Deferred Revenue$32,862$11,479▼ $21,383
Accounts Payable and Accrued Expenses$9,821$5,341▼ $4,480
Total Liabilities$70,740$33,759▼ $36,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,890$657,379▲ $105,489
Total Net Assets Fund Balance$551,890$657,379▲ $105,489
Total Liabilities and Net Assets / Fund Balance$622,630$691,138▲ $68,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,911$28,911
Other Land Buildings-$12,510$12,510
Leasehold Improvements-$9,737$9,737
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarrod RondeauExec DirectorFT$82,512$82,512

Board Members and Trustees

NameTitle
Ashley SummersF/R Co-Chair
Emily BeitiksF/R Co-Chair
Jacob HauberY5 President
Scott HealyCoop Council
Catherine WongCurriculum
Daniella De LutisDesign & Comm
Tania HighamMmbership
Lianne KimPast Brd Mmbr
Tulio BranPresch Pres
Jae ParkSecretary
Chrissy LehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,457
Program Service Revenue
$490,121
Investment Income
$35,699
Other Revenue
$47,633
All Other Contributions
$4,457
Change in Net Assets
$112,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,712
Other Expenses$112,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,988--$225,988
Current Officers, Directors, Trustees, and Key Employees$82,512--$82,512
Occupancy$55,569--$55,569
Payroll Taxes$24,031--$24,031
Other Employee Benefits$20,181--$20,181
Insurance$11,820--$11,820
Fees for Services Accounting-$7,250-$7,250
Information Technology$2,238$3,293-$5,531
All Other Expenses$559$2,838-$3,397
Other Expenses$4,591$2,990-$2,990
Depreciation Depletion-$2,668-$2,668
Office Expenses-$655-$655
Advertising-$87-$87
Total Functional Expenses$443,787$21,878$0$465,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,635
Fundraising Direct Expenses$5,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,070$41,070$4,240$36,830
Harvest Festival$6,045$6,045$762$5,283
Total Events$52,635$52,635$5,002$47,633
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 paid in advance$14,030
Payroll liabilities$2,909
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
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 saidreturns, the organization is sent a draft of the tax returns to be reviewed andexamined. The organization makes copies of the returns and distributes to thoseindividuals charged with governance. Those individuals at that time can review andif applicable discuss any line items in the return with the accountant who hasprepared the return. If all items are found to be acceptable, an authorization issigned and provided to authorize the outside accounting firm to process, sign andprovide copies of the returns to be filed (paper or electronically) with thedesignated governmental agencies. The tax returns are then signed by theorganization, stamped and mailed with certified return receipt or the signed form8879 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 executivedirectors 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 & charitynavigator.org.”

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

“Governing documents are available for public inspection at the principal place ofbusiness.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
Jarrod Rondeau
Title
Exec Director
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod Rondeau
Formed
1950
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
100

Preparer

Firm
Madeleine M Rocamora
Address
2540 Marina Boulevard, San Leandro, CA 94577
Preparer
Madeleine M Rocamora EA
Phone
5109695873
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment of book to actual = -$6756”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03293
IRS990/InformationTechnologyGrp/ProgramServicesAmt02238
IRS990/InformationTechnologyGrp/TotalAmt05531
IRS990/InsuranceGrp/ProgramServicesAmt011820
IRS990/InsuranceGrp/TotalAmt011820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0412926
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0427630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt051158
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAYMATES IS A SAFE, NURTURING, DIVERSE COMMUNITY OF FAMILIES AND STAFF WORKINGTOGETHER TO FOSTER A PLAY-BASED PROGRAM OF CREATIVE, SOCIAL, PHYSICAL, EMOTIONAL,AND COGNITIVE DEVELOPMENT FOR OUR CHILDREN. OUR WELL-TRAINED STAFF HAVE BEEN WITH USFOR MANY YEARS STRIVING TO MAINTAIN THE EXCELLENT QUALITY OF OUR SCHOOL THROUGHPARENTS AND STAFF SHARING INSIGHTS AND TECHNIQUES, BRINGING VALUE AND BENEFITS TOALL INVOLVED. AT THE HEART OF THE CO-OP IS THE CHILD WHO BENEFITS FROM SUPPORTIVETIES BETWEEN HOME AND PRESCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0551890
IRS990/NetAssetsOrFundBalancesEOYAmt0657379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047633
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0551890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0657379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055569
IRS990/OccupancyGrp/TotalAmt055569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/TotalAmt0655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020181
IRS990/OtherExpensesGrp/Desc0Maintenance & repairs
IRS990/OtherExpensesGrp/Desc1Supplies & materials
IRS990/OtherExpensesGrp/Desc2Curiculum
IRS990/OtherExpensesGrp/Desc3Dues and subscription
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12990
IRS990/OtherExpensesGrp/ProgramServicesAmt011908
IRS990/OtherExpensesGrp/ProgramServicesAmt14390
IRS990/OtherExpensesGrp/ProgramServicesAmt24591
IRS990/OtherExpensesGrp/TotalAmt011908
IRS990/OtherExpensesGrp/TotalAmt16487
IRS990/OtherExpensesGrp/TotalAmt24591
IRS990/OtherExpensesGrp/TotalAmt32990
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt028057
IRS990/OtherLiabilitiesGrp/EOYAmt016939
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024031
IRS990/PayrollTaxesGrp/TotalAmt024031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0812
IRS990/PrincipalOfficerNm0Jarrod Rondeau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Application/Registraton
IRS990/ProgramServiceRevenueGrp/Desc1Extended Care
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010681
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127031
IRS990/PYOtherRevenueAmt039504
IRS990/PYProgramServiceRevenueAmt0519017
IRS990/PYRevenuesLessExpensesAmt0-2308
IRS990/PYSalariesCompEmpBnftPaidAmt0444479
IRS990/PYTotalExpensesAmt0571510
IRS990/PYTotalRevenueAmt0569202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029362
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tuition paid in advance
IRS990ScheduleD/TotalBookValueProgramRltdAmt0427630
IRS990ScheduleD/TotalLiabilityAmt016939
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/DirectExpenseSummaryEventsAmt05002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$691,138
Liabilities
$33,759
Net assets
$657,379
Revenue
$577,910
Expenses
$465,665
Net income
$112,245
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