Civic Intelligence

Geokids (Fka Menlo Survey Daycare Center)

990 • Fiscal year 2024 • EIN 94-3024910

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 10, 2025

Organization ProfileWWW.GEOKIDS.ORG

View Organization Page

345 Middlefield RdMenlo Park, CA 94025

(650) 329-4236

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,412

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,889,765

Up $97,446 (+5.4%) from 2023

Net Assets

Up

$1,285,043

Up $59,601 (+4.9%) from 2023

Liabilities

Up

$604,722

Up $37,845 (+6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$2,834,534

Up $23,205 (+0.8%) from 2023

Expenses

Down

$2,774,933

Down $115,140 (-4.0%) from 2023

Net Income

Up

$59,601

Up $138,345 (+176%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $449,633Liabilities 2011: $64,553Net Assets 2011: $385,0802011Assets 2012: $549,582Liabilities 2012: $61,007Net Assets 2012: $488,5752012Assets 2013: $690,110Liabilities 2013: $96,678Net Assets 2013: $593,4322013Assets 2014: $763,717Liabilities 2014: $112,141Net Assets 2014: $651,5762014Assets 2015: $832,004Liabilities 2015: $156,834Net Assets 2015: $675,1702015Assets 2016: $811,842Liabilities 2016: $143,012Net Assets 2016: $668,8302016Assets 2017: $892,337Liabilities 2017: $136,844Net Assets 2017: $755,4932017Assets 2018: $1,042,745Liabilities 2018: $188,956Net Assets 2018: $853,7892018Assets 2019: $979,289Liabilities 2019: $157,051Net Assets 2019: $822,2382019Assets 2020: $1,148,024Liabilities 2020: $153,771Net Assets 2020: $994,2532020Assets 2021: $1,379,153Liabilities 2021: $183,953Net Assets 2021: $1,195,2002021Assets 2022: $1,506,159Liabilities 2022: $201,970Net Assets 2022: $1,304,1892022Assets 2023: $1,792,319Liabilities 2023: $566,877Net Assets 2023: $1,225,4422023Assets 2024: $1,889,765Liabilities 2024: $604,722Net Assets 2024: $1,285,0432024

Highlighted filing

2024

Assets$1,889,765
Liabilities$604,722
Net Assets$1,285,043
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,675,906Expenses 2011: $1,678,248Net Income 2011: -$2,3422011Revenue 2012: $1,624,584Expenses 2012: $1,521,089Net Income 2012: $103,4952012Expenses 2013: $1,935,4142013Revenue 2014: $2,015,617Expenses 2014: $1,957,473Net Income 2014: $58,1442014Revenue 2015: $1,868,607Expenses 2015: $1,845,012Net Income 2015: $23,5952015Revenue 2016: $1,964,091Expenses 2016: $1,970,431Net Income 2016: -$6,3402016Revenue 2017: $2,108,694Expenses 2017: $2,022,031Net Income 2017: $86,6632017Revenue 2018: $2,236,384Expenses 2018: $2,138,088Net Income 2018: $98,2962018Revenue 2019: $2,226,744Expenses 2019: $2,258,295Net Income 2019: -$31,5512019Revenue 2020: $2,363,370Expenses 2020: $2,191,355Net Income 2020: $172,0152020Revenue 2021: $2,507,478Expenses 2021: $2,306,531Net Income 2021: $200,9472021Revenue 2022: $2,731,766Expenses 2022: $2,622,777Net Income 2022: $108,9892022Revenue 2023: $2,811,329Expenses 2023: $2,890,073Net Income 2023: -$78,7442023Revenue 2024: $2,834,534Expenses 2024: $2,774,933Net Income 2024: $59,6012024

Highlighted filing

2024

Revenue$2,834,534
Expenses$2,774,933
Net Income$59,601
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,835,912
Mission and Program Overview

Mission

Geokids is an accredited, nationally recognized, non-profit parent cooperative providing high quality child care for children aged 3 months through pre-kindergarten. Geokids is a developmental play-based program founded on the belief that children are capable, competent, self-motivated learners. Within our program adults encourage children to participate in everything that concerns them and to do as much as they are capable of doing for themselves.

Geokids is an accredited, nationally-recognized, non-profit parent cooperative providing high-quality child care for children aged 3 months through pre-kindergarten. Geokids is a developmental play-based program founded on the belief that children are capable, competent, self-motivated learners. Within our program, adults encourage children to participate in everything that concerns them and to do as much as they are capable of doing for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,376$1,019,860▲ $1,004,484
Cash and Non-Interest-Bearing Accounts$1,353,211$282,338▼ $1,070,873
Accounts Receivable$1,200$135,000▲ $133,800
Prepaid Expenses and Deferred Charges$14,054$18,219▲ $4,165
Land, Buildings, and Equipment, Net$1,357$947▼ $410
Total Assets$1,792,319$1,889,765▲ $97,446
Other Assets Total$407,121$433,401▲ $26,280
Liabilities
Other Liabilities$421,779$445,352▲ $23,573
Accounts Payable and Accrued Expenses$145,098$159,370▲ $14,272
Total Liabilities$566,877$604,722▲ $37,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,225,442$1,285,043▲ $59,601
Total Net Assets Fund Balance$1,225,442$1,285,043▲ $59,601
Total Liabilities and Net Assets / Fund Balance$1,792,319$1,889,765▲ $97,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$168,352$168,352
Equipment$947$53,354$54,301
Leasehold Improvements$0$52,954$52,954
Other Assets Org$11,193--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chae MarshallExecutive DirectorFT$100,412$100,412
Kim BourneFormer Executive DirectorPT$55,132$55,132

Board Members and Trustees

NameTitle
Lenia DritsoulaFudnraising Chair
Alexa CombsPresident
Chana StewartVice President
Andrew NarverController
Charlotte WillnerMember at Large
Kelly TongMember at Large
Katy FluetSecretary
Erin KravitzSecretary (through 1/30/2024)
Geoff BlackbeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,279
Program Service Revenue
$2,591,337
Investment Income
$49,918
Other Revenue
$0
All Other Contributions
$43,279
Change in Net Assets
$59,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,834,534
Total Revenue per Form 990
$2,834,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,436
Other Expenses$658,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,576$217,944-$1,666,520
Occupancy$333,370$83,342-$416,712
Other Employee Benefits$172,258$28,279-$200,537
Payroll Taxes$78,581$59,301-$137,882
Current Officers, Directors, Trustees, and Key Employees$27,874$83,623-$111,497
Fees for Services Other-$95,070-$95,070
Office Expenses$62,133$10,965-$73,098
Conferences and Meetings$14,188$1,577-$15,765
Insurance$3,168$3,169-$6,337
Travel$5,024$558-$5,582
Other Expenses$1,024$1,867-$2,891
Advertising$2,295$121-$2,416
Information Technology$2,183$115-$2,298
All Other Expenses$490$832-$1,322
Depreciation Depletion$328$82-$410
Total Functional Expenses$2,188,068$586,865$0$2,774,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,774,933
Total Expenses per Audited Statements$2,774,933
Total Expenses per Form 990$2,774,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Lease Liability - Short Term$391,952
Enrollment Deposit Liability$53,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“GEOKIDS HAS MEMBERS.”

Form 990, Part VI, Section B, Line 11B

“The treasurer and executive director receive a draft copy of the form 990 to review. Upon review and approval, a final draft of the 990 is provided to board of directors, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews its conflict of interest policy annually, and as needed throughout the year. Violations of the policy are monitored until resolved. The board is responsible for monitoring any violations of the policy.”

Form 990, Part VI, Section B, Line 15A

“An executive committee makes compensation decisions based on performance reviews and comparability data.”

Form 990, Part VI, Section C, Line 19

“Geokids provides its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Geokids
EIN
94-3024910
Phone
6503294236
Address
345 MIDDLEFIELD RD, MENLO PARK, CA 94025

Signing Officer

Name
Chae Marshall
Title
Executive Director
Phone
6503294236
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chae Marshall
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
100

Preparer

Firm
Abbott Stringham & Lynch
Address
1901 S BASCOM AVE STE 105, CAMPBELL, CA 95008
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 27:

“Net assets without donor restrictions includes $800,000 of board designated reserves approved by the board of directors during the year ended august 31, 2022. These funds have been designated to cover additional costs in the event the organization is required to relocate from its current operating facility at the end of the lease term, which expires on august 31, 2026.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard related to uncertainties in income taxes and will recognize the impact of tax positions in its financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the years ended august 31, 2024 and 2023, the organization did not recognize any amount for potential interest and penalties associated with uncertain tax positions. The organization's federal return of organization exempt from income tax (form 990) for the years ended august 31, 2021, and after are subject to examination by the irs, generally for three years after the return is filed. The organization's state return (form 199) for the years ended august 31, 2020 and after are subject to examination by state taxing authorities, generally for four years after the return is filed.”

Raw XML AppendixShowing 400 of 545 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/InvestmentIncomeGrp/ExclusionAmt049956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947
IRS990/LandBldgEquipCostOrOtherBssAmt0275607
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEOKIDS IS AN ACCREDITED, NATIONALLY RECOGNIZED, NON-PROFIT PARENT COOPERATIVE PROVIDING HIGH-QUALITY CHILD CARE FOR CHILDREN AGED 3 MONTHS THROUGH PRE-KINDERGARTEN. GEOKIDS IS A DEVELOPMENTAL PLAY-BASED PROGRAM FOUNDED ON THE BELIEF THAT CHILDREN ARE CAPABLE, COMPETENT, SELF-MOTIVATED LEARNERS. WITHIN OUR PROGRAM, ADULTS ENCOURAGE CHILDREN TO PARTICIPATE IN EVERYTHING THAT CONCERNS THEM AND TO DO AS MUCH AS THEY ARE CAPABLE OF DOING FOR THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01225442
IRS990/NetAssetsOrFundBalancesEOYAmt01285043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01225442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01285043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083342
IRS990/OccupancyGrp/ProgramServicesAmt0333370
IRS990/OccupancyGrp/TotalAmt0416712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010965
IRS990/OfficeExpensesGrp/ProgramServicesAmt062133
IRS990/OfficeExpensesGrp/TotalAmt073098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407121
IRS990/OtherAssetsTotalGrp/EOYAmt0433401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200537
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND FEES
IRS990/OtherExpensesGrp/Desc1MUSIC ENRICHMENT
IRS990/OtherExpensesGrp/Desc2SCHOOL COMMUNITY DEVELO
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11867
IRS990/OtherExpensesGrp/ProgramServicesAmt014795
IRS990/OtherExpensesGrp/ProgramServicesAmt114740
IRS990/OtherExpensesGrp/ProgramServicesAmt27041
IRS990/OtherExpensesGrp/ProgramServicesAmt31024
IRS990/OtherExpensesGrp/TotalAmt014815
IRS990/OtherExpensesGrp/TotalAmt114740
IRS990/OtherExpensesGrp/TotalAmt27041
IRS990/OtherExpensesGrp/TotalAmt32891
IRS990/OtherLiabilitiesGrp/BOYAmt0421779
IRS990/OtherLiabilitiesGrp/EOYAmt0445352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01666520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059301
IRS990/PayrollTaxesGrp/ProgramServicesAmt078581
IRS990/PayrollTaxesGrp/TotalAmt0137882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018219
IRS990/PrincipalOfficerNm0CHAE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02591337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02591337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01839
IRS990/PYOtherExpensesAmt0643880
IRS990/PYOtherRevenueAmt07000
IRS990/PYProgramServiceRevenueAmt02734962
IRS990/PYRevenuesLessExpensesAmt0-78744
IRS990/PYSalariesCompEmpBnftPaidAmt02246193
IRS990/PYTotalExpensesAmt02890073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02811329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02591337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH REWARD/REFUND - 2022 AMOUNT: $ 7,000. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02591337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02734962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02657092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02444111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01918396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012345898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051257
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt012840529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0319266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0349191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0319266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0349191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02784616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02802490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02731766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02507478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02363370
IRS990ScheduleA/Total509Grp/TotalAmt013189720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02834034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02811329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02731766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02507478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02363370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013247977
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054301
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02774933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0422208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE PREMIUMS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1391952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - SHORT TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02834534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES AND WILL RECOGNIZE THE IMPACT OF TAX POSITIONS IN ITS FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED AUGUST 31, 2024 AND 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT FOR POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED AUGUST 31, 2021, AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION'S STATE RETURN (FORM 199) FOR THE YEARS ENDED AUGUST 31, 2020 AND AFTER ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THE RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433401
IRS990ScheduleD/TotalExpensesPerForm990Amt02774933
IRS990ScheduleD/TotalLiabilityAmt0445352
IRS990ScheduleD/TotalRevenuePerForm990Amt02834534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02834534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02774933
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,765
Liabilities
$604,722
Net assets
$1,285,043
Revenue
$2,834,534
Expenses
$2,774,933
Net income
$59,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.60$1.29$2.83$2.77$0.06
2023Summary only. Only limited summary data is available for this year.$1.79$0.57$1.23$2.81$2.89$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.20$1.30$2.73$2.62$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.18$1.20$2.51$2.31$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.15$0.99$2.36$2.19$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.82$2.23$2.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.85$2.24$2.14$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.76$2.11$2.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.68$1.87$1.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$2.02$1.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$1.94
2012Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$1.62$1.52$0.10
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.68$1.68$0.00