Civic Intelligence

Mulberry School Inc

990 • Fiscal year 2020 • EIN 94-1566020

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileN/A

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

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,568

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

200%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,413,736

Up $1,608,936 (+200%) from 2019

Net Assets

Down

-$200,519

Down $277,929 (-359%) from 2019

Liabilities

Up

$2,614,255

Up $1,886,865 (+259%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$3,024,800

Up $36,933 (+1.2%) from 2019

Expenses

Up

$3,303,107

Up $558,727 (+20%) from 2019

Net Income

Down

-$278,307

Down $521,794 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$2,413,736
Liabilities$2,614,255
Net Assets-$200,519
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$3,024,800
Expenses$3,303,107
Net Income-$278,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.1
Gross Receipts
$3,024,800
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 of a lifetime

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,137$1,212,337▲ $1,160,200
Cash and Non-Interest-Bearing Accounts$511,304$1,010,476▲ $499,172
Land, Buildings, and Equipment, Net$88,817$37,483▼ $51,334
Prepaid Expenses and Deferred Charges$17,204$18,089▲ $885
Savings and Temporary Cash Investments$10,338$10,351▲ $13
Total Assets$804,800$2,413,736▲ $1,608,936
Other Assets Total$125,000$125,000→ $0
Liabilities
Deferred Revenue$596,227$1,555,773▲ $959,546
Other Liabilities$53,363$911,370▲ $858,007
Accounts Payable and Accrued Expenses$77,800$147,112▲ $69,312
Total Liabilities$727,390$2,614,255▲ $1,886,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,603$77,603→ $0
Net Assets Without Donor Restrictions$-193$-278,122▼ $277,929
Total Net Assets Fund Balance$77,410$-200,519▼ $277,929
Total Liabilities and Net Assets / Fund Balance$804,800$2,413,736▲ $1,608,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0-$0
Land$0-$0
Equipment$260,476--
Leasehold Improvements$642,398--
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara RiordanHead of SchoolFT$132,568$132,568

Board Members and Trustees

NameTitle
Cheri GoodmanChair
Lynn HillebrechtVice Chair
Bill PfahnlAt Large
Jill MaggiAt Large
Michael SmithAt Large
Tanja EvansAt Large
Lynn GolbetzSecretary
Derek AlmeidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,924
Program Service Revenue
$2,506,407
Investment Income
$13
Other Revenue
$295,456
All Other Contributions
$219,770
Change in Net Assets
$-278,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,207,450
Other Expenses$1,095,657
Total Fundraising Expense$154,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,129$617,562$84,000$1,794,691
Occupancy$491,609$280,933$37,777$810,319
Other Employee Benefits$165,262$93,365$12,699$271,326
Payroll Taxes$86,146$48,668$6,619$141,433
Depreciation Depletion$0$57,850$0$57,850
Advertising$33,058$18,676$2,540$54,274
Fees for Services Management$29,959$16,925$2,302$49,186
Insurance$23,121$13,062$1,777$37,960
Other Expenses$31,743$0$0$31,743
Conferences and Meetings$12,462$0$0$12,462
Office Expenses$5,702$3,936$438$10,076
Travel$907$512$70$1,489
Total Functional Expenses$1,987,275$1,161,065$154,767$3,303,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$416,335
Ppp Loan$343,200
Accrued Payroll$115,361
Long Term Liabilities$18,624
Eidl Advance$10,000
Accrued Liabilities$6,638
Credit Cards Payable$1,212
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 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
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
Phone
4083589080
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Riordan
Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
27

Preparer

Firm
Quality Returns
Address
1435 KOLL CIR STE 106, SAN JOSE, CA 95112
Preparer
Randi McMasters
Phone
4084965787
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This tax return is prepared by an enrolled agent and is forwarded to the principle officer for review. Once it is reviewed the enrolled agent will print out the final return for signature and mailing. The tax return is made available to the full board prior to filing.”

Pt VI, Line 12C

“All officers/director.trustees are required to disclose potential conflicts prior to becoming a board member and are required to disclose any potential conflicts as they arise while serving on the board”

Pt VI, Line 15A

“The head of school's compensation is determined by the board of trustees. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non profit organizations, location organization size and the head of schools's responsibility level. The board also took into consideration the following: relationship of the head of school to other employees, the complexity of the organization and its size, the job duties of the head of school, the individual's salary history, and the organizations need for the services of the head of school.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2DUES, FEES AND OTHER CHARGES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt05456
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21089
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt214177
IRS990/OtherExpensesGrp/ProgramServicesAmt331743
IRS990/OtherExpensesGrp/TotalAmt05456
IRS990/OtherExpensesGrp/TotalAmt11567
IRS990/OtherExpensesGrp/TotalAmt223275
IRS990/OtherExpensesGrp/TotalAmt331743
IRS990/OtherLiabilitiesGrp/BOYAmt053363
IRS990/OtherLiabilitiesGrp/EOYAmt0911370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048668
IRS990/PayrollTaxesGrp/ProgramServicesAmt086146
IRS990/PayrollTaxesGrp/TotalAmt0141433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018089
IRS990/PrincipalOfficerNm0KARA RIORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15677
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0969064
IRS990/PYOtherRevenueAmt0354330
IRS990/PYProgramServiceRevenueAmt02388196
IRS990/PYRevenuesLessExpensesAmt0243487
IRS990/PYSalariesCompEmpBnftPaidAmt01775316
IRS990/PYTotalExpensesAmt02744380
IRS990/PYTotalRevenueAmt02987867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-278307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0295456
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02506407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010351
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0260476
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0642398
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0642398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SITE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4416335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5343200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt618624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990ScheduleD/TotalLiabilityAmt0911370
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/ExplanationTxt0MULBERRY SCHOOL, AS PART OF ITS MEMBERSHIP IN THE SILICON VALLEY COUNCIL OF PARENT PARTICIPATION NURSERY SCHOOLS IS LISTED IN A PUBLISHED OFFICE, SAN JOSE MERCURY NEWSPAPER,ANNUALLY, ITS POLICY OF RACIAL NON-DISCRIMINATION. VOTING BOARD MEMEBERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS TAX RETURN IS PREPARED BY AN ENROLLED AGENT AND IS FORWARDED TO THE PRINCIPLE OFFICER FOR REVIEW. ONCE IT IS REVIEWED THE ENROLLED AGENT WILL PRINT OUT THE FINAL RETURN FOR SIGNATURE AND MAILING. THE TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS/DIRECTOR.TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING MARKET SURVEYS WHICH PROVIDED COMPENSATION RANGES BASED ON COMPARABLE NON PROFIT ORGANIZATIONS, LOCATION ORGANIZATION SIZE AND THE HEAD OF SCHOOLS'S RESPONSIBILITY LEVEL. THE BOARD ALSO TOOK INTO CONSIDERATION THE FOLLOWING: RELATIONSHIP OF THE HEAD OF SCHOOL TO OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB DUTIES OF THE HEAD OF SCHOOL, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATIONS NEED FOR THE SERVICES OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804800
IRS990/TotalAssetsEOYAmt02413736
IRS990/TotalAssetsGrp/BOYAmt0804800
IRS990/TotalAssetsGrp/EOYAmt02413736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222924
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01161065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01987275
IRS990/TotalFunctionalExpensesGrp/TotalAmt03303107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0727390

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,413,736
Liabilities
$2,614,255
Net assets
-$200,519
Revenue
$3,024,800
Expenses
$3,303,107
Net income
-$278,307
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