Civic Intelligence

Mulberry School Inc

990 • Fiscal year 2019 • EIN 94-1566020

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization Profilewww.mulberry.org

View Organization Page

220 Belgatos RoadLos Gatos, CA 95032

(408) 358-9080

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$146,361

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$804,800

Up $97,531 (+14%) from 2018

Net Assets

Up

$77,410

Up $243,485 (+147%) from 2018

Liabilities

Down

$727,390

Down $145,954 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$2,987,867

Up $7,590 (+0.3%) from 2018

Expenses

Down

$2,744,380

Down $333,012 (-11%) from 2018

Net Income

Up

$243,487

Up $340,602 (+351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,520,414Liabilities 2011: $601,084Net Assets 2011: $919,3302011Assets 2012: $1,665,411Liabilities 2012: $654,659Net Assets 2012: $1,010,7522012Assets 2013: $1,643,495Liabilities 2013: $684,205Net Assets 2013: $959,2902013Assets 2014: $1,342,077Liabilities 2014: $695,363Net Assets 2014: $646,7142014Assets 2015: $1,188,103Liabilities 2015: $711,243Net Assets 2015: $476,8602015Assets 2016: $1,036,691Liabilities 2016: $740,569Net Assets 2016: $296,1222016Assets 2017: $733,924Liabilities 2017: $803,257Net Assets 2017: -$69,3332017Assets 2018: $707,269Liabilities 2018: $873,344Net Assets 2018: -$166,0752018Assets 2019: $804,800Liabilities 2019: $727,390Net Assets 2019: $77,4102019Assets 2020: $2,413,736Liabilities 2020: $2,614,255Net Assets 2020: -$200,5192020Assets 2025: $371,931Liabilities 2025: $1,435Net Assets 2025: $370,4962025

Highlighted filing

2019

Assets$804,800
Liabilities$727,390
Net Assets$77,410
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,925,771Expenses 2011: $1,921,999Net Income 2011: $3,7722011Revenue 2012: $2,222,607Expenses 2012: $2,130,582Net Income 2012: $92,0252012Revenue 2013: $2,237,938Expenses 2013: $2,220,170Net Income 2013: $17,7682013Revenue 2014: $1,918,951Expenses 2014: $2,231,527Net Income 2014: -$312,5762014Revenue 2015: $2,036,488Expenses 2015: $2,192,635Net Income 2015: -$156,1472015Revenue 2016: $2,376,820Expenses 2016: $2,557,558Net Income 2016: -$180,7382016Revenue 2017: $2,456,257Expenses 2017: $2,821,256Net Income 2017: -$364,9992017Revenue 2018: $2,980,277Expenses 2018: $3,077,392Net Income 2018: -$97,1152018Revenue 2019: $2,987,867Expenses 2019: $2,744,380Net Income 2019: $243,4872019Revenue 2020: $3,024,800Expenses 2020: $3,303,107Net Income 2020: -$278,3072020Revenue 2025: $206,417Expenses 2025: $59,199Net Income 2025: $147,2182025

Highlighted filing

2019

Revenue$2,987,867
Expenses$2,744,380
Net Income$243,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$3,010,674
Mission and Program Overview

Mission

Mulberry school inspires children to a life of learning and positive contributions to community by weaving creativity and social learning into every day. We foster intellectual and social success for a lifetime.

Mulberry School inspires children to a life of learning and positive contribution to community: by weaving creativity and social learning into every day we foster intellectual and social success for a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,804$511,304▲ $154,500
Land, Buildings, and Equipment, Net$136,000$88,817▼ $47,183
Accounts Receivable$55,162$52,137▼ $3,025
Prepaid Expenses and Deferred Charges$21,938$17,204▼ $4,734
Savings and Temporary Cash Investments$12,365$10,338▼ $2,027
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$707,269$804,800▲ $97,531
Other Assets Total$125,000$125,000→ $0
Liabilities
Deferred Revenue$540,305$596,227▲ $55,922
Accounts Payable and Accrued Expenses$170,945$77,800▼ $93,145
Other Liabilities$162,096$53,363▼ $108,733
Total Liabilities$873,346$727,390▼ $145,956
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,535$77,603▲ $14,068
Permanently Rstr Net Assets$10,338--
Unrestricted Net Assets$-239,950$-193▲ $239,757
Total Net Assets Fund Balance$-166,077$77,410▲ $243,487
Total Liabilities and Net Assets / Fund Balance$707,269$804,800▲ $97,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,403$598,996$642,399
Equipment$45,414$208,545$253,959
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara RiordanHead of schoolFT$135,215$11,146$146,361

Board Members and Trustees

NameTitle
Cheri GoodmanChair
Lynn HillebrechtVice Chair
Bill PfahnlAt large
Jill MaggiAt large
Kim DayAt large
Lisa DanielsAt large
Michael SmithAt large
Tanja EvansAt large
Timothy WoodAt large
Lynn GolbetzSecretary
Derek AlmeidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,341
Program Service Revenue
$2,388,196
Investment Income
$0
Other Revenue
$354,330
All Other Contributions
$204,976
Change in Net Assets
$243,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table186$37,315Sales Value
Books and Publications-$148Catalog
Total Noncash Contributions186$37,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,987,867
Revenue Not Reported on Form 990
$22,807
Total Revenue per Audited Statements
$3,010,674
Total Revenue per Form 990
$2,987,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,775,316
Other Expenses$969,064
Total Fundraising Expense$161,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,786$286,974$43,413$1,309,173
Occupancy$412,031$176,188$32,675$620,894
Other Employee Benefits$133,025$52,678$8,088$193,791
Current Officers, Directors, Trustees, and Key Employees$39,828$79,657$39,828$159,313
Payroll Taxes$79,382$27,362$6,295$113,039
Depreciation Depletion$36,139$16,822$2,222$55,183
Insurance$23,753$10,156$1,883$35,792
All Other Expenses$7,405$3,950$15,205$26,560
Fees for Services Other$15,276$6,531$1,211$23,018
Advertising$12,013$5,137$952$18,102
Information Technology$17,572--$17,572
Other Expenses$6,914$4,111$1,942$12,967
Fees for Services Accounting-$6,360-$6,360
Travel-$1,735$1,735$3,470
Total Functional Expenses$1,871,771$710,980$161,629$2,744,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,767,187
Expenses per Audited Statements$2,744,380
Total Expenses per Form 990$2,744,380
Expenses Not Reported on Form 990$22,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,254
Fundraising Direct Expenses$22,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steppin' Out$110,730$70,365-$70,365
Other Events$8,889$8,889-$8,889
Total Events$119,619$79,254$22,807$56,447
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
Deferred Rent$53,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 a Certified Public Accountant and isforwarded to principle officer for review, once it is reviewed theCertified Public Accountant will print out the final return for signatureand mailing. The tax return is made available to the full board prior toits filing.”

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

“All Officers/Directors/Trustees are required to disclose potential conflicts prior to becoming a board member and are required to disclose any potentialconflicts as they arise while serving on the board.”

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

“The Head of School's compensation is determined by the Board of Trustees.The compensation package was developed by reviewing market surveys whichprovided compensation ranges based on comparable non-profit organizations,location, organization size and the Head of School's responsibility level.The Board also took into consideration the following: Relationship of theHead of School compensation to the compensation of other employees, thecomplexity of the organization and its size, the job duties of the Head ofSchool, the individual's salary history, and the organization's need forthe services of the Head of School.”

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

“The Organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request.”

Filing and Contact Details

Filer

Filer Name
Mulberry School
EIN
94-1566020
Phone
4083589080
Address
220 Belgatos Road, Los Gatos, CA 95032

Signing Officer

Name
Kara Riordan
Title
Head of school
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Riordan
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
27

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The School is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.”

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

“Special events - net $22807”

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

“Special events - net $22807”

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IRS990/Desc0Mulberry School offered the following educational programs: 53 children ranging in age from 3 to 4 years participated in staggered weeks:(two-day, three-day and four-day) preschool activities. 105 children were enrolled in the elementary school from junior kindergarten through fifth grade, and 13 children were enrolled in middle school from sixth to eight grade. In addition, Mulberry School provides after school and before school daycare for those individuals requiring such services and Mulberry School holds 8 weekly summer camp themed sessions for their students.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4At large
IRS990/Form990PartVIISectionAGrp/TitleTxt5At large
IRS990/Form990PartVIISectionAGrp/TitleTxt6At large
IRS990/Form990PartVIISectionAGrp/TitleTxt7At large
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt022807
IRS990/FundraisingGrossIncomeAmt079254
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0297883
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017572
IRS990/InformationTechnologyGrp/TotalAmt017572
IRS990/InsuranceGrp/FundraisingAmt01883
IRS990/InsuranceGrp/ManagementAndGeneralAmt010156
IRS990/InsuranceGrp/ProgramServicesAmt023753
IRS990/InsuranceGrp/TotalAmt035792
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088817
IRS990/LandBldgEquipCostOrOtherBssAmt0896358
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mulberry School inspires children to a life of learning and positive contribution to community: by weaving creativity and social learning into every day we foster intellectual and social success for a lifetime.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-166077
IRS990/NetAssetsOrFundBalancesEOYAmt077410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056447
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0297883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0297883
IRS990/NoncashContributionsAmt037463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt032675
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176188
IRS990/OccupancyGrp/ProgramServicesAmt0412031
IRS990/OccupancyGrp/TotalAmt0620894
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt0125000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193791
IRS990/OtherExpensesGrp/Desc0Maintenance and repair
IRS990/OtherExpensesGrp/Desc1Dues, fees, and other charges
IRS990/OtherExpensesGrp/Desc2Instructional materials
IRS990/OtherExpensesGrp/Desc3Outside services
IRS990/OtherExpensesGrp/FundraisingAmt04387
IRS990/OtherExpensesGrp/FundraisingAmt11793
IRS990/OtherExpensesGrp/FundraisingAmt21942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24111
IRS990/OtherExpensesGrp/ProgramServicesAmt055326
IRS990/OtherExpensesGrp/ProgramServicesAmt122168
IRS990/OtherExpensesGrp/ProgramServicesAmt232153
IRS990/OtherExpensesGrp/ProgramServicesAmt36914
IRS990/OtherExpensesGrp/TotalAmt083371
IRS990/OtherExpensesGrp/TotalAmt133622
IRS990/OtherExpensesGrp/TotalAmt232153
IRS990/OtherExpensesGrp/TotalAmt312967
IRS990/OtherLiabilitiesGrp/BOYAmt0162096
IRS990/OtherLiabilitiesGrp/EOYAmt053363
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027362
IRS990/PayrollTaxesGrp/ProgramServicesAmt079382
IRS990/PayrollTaxesGrp/TotalAmt0113039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017204
IRS990/PrincipalOfficerNm0Kara Riordan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12387107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12387107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01034759
IRS990/PYOtherRevenueAmt0316676
IRS990/PYProgramServiceRevenueAmt02467154
IRS990/PYRevenuesLessExpensesAmt0-97115
IRS990/PYSalariesCompEmpBnftPaidAmt02042633
IRS990/PYTotalExpensesAmt03077392
IRS990/PYTotalRevenueAmt02980277
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0297883
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02388196
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010338
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253959
IRS990ScheduleD/ExpensesNotReportedAmt022807
IRS990ScheduleD/ExpensesSubtotalAmt02744380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0598996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Facility Lease Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt022807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherRevenueAmt022807
IRS990ScheduleD/RevenueNotReportedAmt022807
IRS990ScheduleD/RevenueSubtotalAmt02987867

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,800
Liabilities
$727,390
Net assets
$77,410
Revenue
$2,987,867
Expenses
$2,744,380
Net income
$243,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.61$0.20$3.02$3.30$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.73$0.08$2.99$2.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.87$0.17$2.98$3.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.80$0.07$2.46$2.82$0.36
2016Summary only. Only limited summary data is available for this year.$1.04$0.74$0.30$2.38$2.56$0.18
2015Summary only. Only limited summary data is available for this year.$1.19$0.71$0.48$2.04$2.19$0.16
2014Summary only. Only limited summary data is available for this year.$1.34$0.70$0.65$1.92$2.23$0.31
2013Summary only. Only limited summary data is available for this year.$1.64$0.68$0.96$2.24$2.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.67$0.65$1.01$2.22$2.13$0.09
2011Summary only. Only limited summary data is available for this year.$1.52$0.60$0.92$1.93$1.92$0.00