Civic Intelligence

Playmates Inc.

990 • Fiscal year 2021 • EIN 94-1257781

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

18th percentile

-8.6%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$79,605

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

36th percentile

2.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$710,952

Up $19,814 (+2.9%) from 2020

Net Assets

Down

$637,020

Down $20,359 (-3.1%) from 2020

Liabilities

Up

$73,932

Up $40,173 (+119%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$406,569

Down $171,341 (-30%) from 2020

Expenses

Down

$441,543

Down $24,122 (-5.2%) from 2020

Net Income

Down

-$34,974

Down $147,219 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$710,952
Liabilities$73,932
Net Assets$637,020
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$406,569
Expenses$441,543
Net Income-$34,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$409,340
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$427,630$487,590▲ $59,960
Cash and Non-Interest-Bearing Accounts$222,447$186,817▼ $35,630
Savings and Temporary Cash Investments$29,362$32,983▲ $3,621
Accounts Receivable$10,887$3,562▼ $7,325
Prepaid Expenses and Deferred Charges$812$0▼ $812
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$691,138$710,952▲ $19,814
Other Assets Total-$0-
Liabilities
Other Liabilities$16,939$34,334▲ $17,395
Deferred Revenue$11,479$30,132▲ $18,653
Accounts Payable and Accrued Expenses$5,341$9,466▲ $4,125
Total Liabilities$33,759$73,932▲ $40,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,379$637,020▼ $20,359
Total Net Assets Fund Balance$657,379$637,020▼ $20,359
Total Liabilities and Net Assets / Fund Balance$691,138$710,952▲ $19,814

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 RondeauFmr Exec DirectorFT$79,605$79,605

Board Members and Trustees

NameTitle
Ashley SummersF/R Co-Chair
Emily BeitiksF/R Co-Chair
Jacob HauberY5 President
Sumer SchulzeExecutive Director
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
$671
Program Service Revenue
$302,776
Investment Income
$64,207
Other Revenue
$38,915
All Other Contributions
$671
Change in Net Assets
$-34,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,997
Other Expenses$91,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,522--$217,522
Current Officers, Directors, Trustees, and Key Employees$79,605--$79,605
Occupancy$51,294--$51,294
Other Employee Benefits$30,423--$30,423
Payroll Taxes$22,447--$22,447
Fees for Services Accounting-$5,700-$5,700
All Other Expenses$69$4,237-$4,306
Insurance$3,677--$3,677
Information Technology-$2,494-$2,494
Office Expenses-$2,407-$2,407
Other Expenses$2,359$1,523-$2,359
Advertising-$73-$73
Total Functional Expenses$425,109$16,434$0$441,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,686
Fundraising Direct Expenses$2,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,357$24,357$861$23,496
Harvest Festival$11,535$11,535$1,910$9,625
Total Events$41,686$41,686$2,771$38,915
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$31,425
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
Sumer Schulze
Title
Executive Director
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sumer Schulze
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 Increases

“Adjustment to reconcile to book = $14615”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02494
IRS990/InformationTechnologyGrp/TotalAmt02494
IRS990/InsuranceGrp/ProgramServicesAmt03677
IRS990/InsuranceGrp/TotalAmt03677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0427630
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0487590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051158
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/NetAssetsOrFundBalancesBOYAmt0657379
IRS990/NetAssetsOrFundBalancesEOYAmt0637020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0657379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051294
IRS990/OccupancyGrp/TotalAmt051294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OfficeExpensesGrp/TotalAmt02407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt014615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030423
IRS990/OtherExpensesGrp/Desc0Maintenance & repairs
IRS990/OtherExpensesGrp/Desc1Supplies & materials
IRS990/OtherExpensesGrp/Desc2Capital improvements
IRS990/OtherExpensesGrp/Desc3Curiculum
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ProgramServicesAmt08861
IRS990/OtherExpensesGrp/ProgramServicesAmt16220
IRS990/OtherExpensesGrp/ProgramServicesAmt22632
IRS990/OtherExpensesGrp/ProgramServicesAmt32359
IRS990/OtherExpensesGrp/TotalAmt08861
IRS990/OtherExpensesGrp/TotalAmt17743
IRS990/OtherExpensesGrp/TotalAmt22632
IRS990/OtherExpensesGrp/TotalAmt32359
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt016939
IRS990/OtherLiabilitiesGrp/EOYAmt034334
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022447
IRS990/PayrollTaxesGrp/TotalAmt022447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sumer Schulze
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Application/Registration
IRS990/ProgramServiceRevenueGrp/Desc1Extended Care
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112953
IRS990/PYOtherRevenueAmt047633
IRS990/PYProgramServiceRevenueAmt0490121
IRS990/PYRevenuesLessExpensesAmt0112245
IRS990/PYSalariesCompEmpBnftPaidAmt0352712
IRS990/PYTotalExpensesAmt0465665
IRS990/PYTotalRevenueAmt0577910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34974
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032983
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/Amt131425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tuition paid in advance
IRS990ScheduleD/TotalBookValueProgramRltdAmt0487590
IRS990ScheduleD/TotalLiabilityAmt034334
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/DirectExpenseSummaryEventsAmt02771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041686

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,952
Liabilities
$73,932
Net assets
$637,020
Revenue
$406,569
Expenses
$441,543
Net income
-$34,974
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