Civic Intelligence

Banyan Tree Educational Services

990 • Fiscal year 2017 • EIN 26-2587784

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileBANYANTLC.ORG
2820 Roosevelt Road Room 104San Diego, CA 92106

(858) 578-6616

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,289

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$671,965

Up $194,736 (+41%) from 2015

Net Assets

Up

$419,984

Up $276,982 (+194%) from 2015

Liabilities

Down

$251,981

Down $82,246 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Up

$2,672,874

Up $976,104 (+58%) from 2015

Expenses

Up

$2,269,899

Up $499,297 (+28%) from 2015

Net Income

Up

$402,975

Up $476,807 (+646%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $230,774Liabilities 2013: $136,968Net Assets 2013: $93,8062013Assets 2014: $362,548Liabilities 2014: $145,714Net Assets 2014: $216,8342014Assets 2015: $477,229Liabilities 2015: $334,227Net Assets 2015: $143,0022015Assets 2017: $671,965Liabilities 2017: $251,981Net Assets 2017: $419,9842017Assets 2018: $661,047Liabilities 2018: $33,459Net Assets 2018: $627,5882018Assets 2019: $758,431Liabilities 2019: $135,355Net Assets 2019: $623,0762019Assets 2020: $1,495,936Liabilities 2020: $764,684Net Assets 2020: $731,2522020Assets 2021: $1,114,968Liabilities 2021: $192,942Net Assets 2021: $922,0262021Assets 2022: $1,012,488Liabilities 2022: $766,140Net Assets 2022: $246,3482022Assets 2023: $777,486Liabilities 2023: $698,129Net Assets 2023: $79,3572023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$671,965
Liabilities$251,981
Net Assets$419,984
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,170,155Expenses 2013: $1,108,344Net Income 2013: $61,8112013Revenue 2014: $1,527,553Expenses 2014: $1,404,525Net Income 2014: $123,0282014Revenue 2015: $1,696,770Expenses 2015: $1,770,602Net Income 2015: -$73,8322015Revenue 2017: $2,672,874Expenses 2017: $2,269,899Net Income 2017: $402,9752017Revenue 2018: $2,767,680Expenses 2018: $2,560,076Net Income 2018: $207,6042018Revenue 2019: $3,262,518Expenses 2019: $3,267,030Net Income 2019: -$4,5122019Revenue 2020: $4,513,876Expenses 2020: $4,405,700Net Income 2020: $108,1762020Revenue 2021: $4,992,011Expenses 2021: $4,801,237Net Income 2021: $190,7742021Revenue 2022: $2,533,863Expenses 2022: $3,209,541Net Income 2022: -$675,6782022Revenue 2023: $1,164,190Expenses 2023: $1,440,057Net Income 2023: -$275,8672023Revenue 2024: $110,627Expenses 2024: $205,201Net Income 2024: -$94,5742024

Highlighted filing

2017

Revenue$2,672,874
Expenses$2,269,899
Net Income$402,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,672,874
Mission and Program Overview

Mission

Banyan Tree Educational Services offers resources to assist and support students with learning challenges. Banyan Tree Educational Services provides a nonpublic schook, a private school with an accredited curriculum and a learning center each designed to best help students overcome learning challenges.

We offer resources to assist and support students with learning challenges. We provide a nonpublic school, a private school with accredited curriculum and a learning center to help students overcome learning challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$224,140$358,527▲ $134,387
Cash and Non-Interest-Bearing Accounts$10,444$154,402▲ $143,958
Land, Buildings, and Equipment, Net$37,478$123,166▲ $85,688
Loans From Officers Directors$40,000$20,000▼ $20,000
Prepaid Expenses and Deferred Charges-$1,435-
Savings and Temporary Cash Investments-$215-
Total Assets$304,751$671,965▲ $367,214
Other Assets Total$32,689$34,220▲ $1,531
Liabilities
Accounts Payable and Accrued Expenses$90,280$103,636▲ $13,356
Mortgage Notes Payable Secured by Investment Property$97,059$68,117▼ $28,942
Other Liabilities$60,403--
Deferred Revenue-$60,228-
Total Liabilities$287,742$251,981▼ $35,761
Net Assets / Fund Balance
Unrestricted Net Assets$17,009$419,984▲ $402,975
Total Net Assets Fund Balance$17,009$419,984▲ $402,975
Total Liabilities and Net Assets / Fund Balance$304,751$671,965▲ $367,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,569$55,644$175,213
Equipment$3,597$3,365$6,962
Other Assets Org$34,220--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nanci EngleCEOFT$52,289$52,289

Board Members and Trustees

NameTitle
Ann SteuerPresident
Mike BotkinDirector
Tom VaughnDirector
Barbara HendricksonSecretary
Holly ValeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,091
Program Service Revenue
$2,588,895
Investment Income
$634
Other Revenue
$73,254
All Other Contributions
$10,091
Change in Net Assets
$402,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,672,874
Total Revenue per Audited Statements
$2,672,874
Total Revenue per Form 990
$2,672,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,654,298
Other Expenses$615,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,436$91,665-$1,417,101
Occupancy$243,752$21,196-$264,948
Payroll Taxes$115,978$10,085-$126,063
Fees for Services Other$102,829--$102,829
Office Expenses$57,055$14,264-$71,319
Other Employee Benefits$41,519$17,326-$58,845
Current Officers, Directors, Trustees, and Key Employees$26,145$26,144-$52,289
Depreciation Depletion$22,995$5,749-$28,744
Fees for Services Accounting-$27,562-$27,562
Information Technology$21,146$5,286-$26,432
Advertising$13,164--$13,164
Insurance-$8,855-$8,855
Interest-$8,145-$8,145
Fees for Services Management-$6,711-$6,711
Other Expenses$2,445$3,236-$5,681
Travel$4,573--$4,573
Fees for Services Legal-$750-$750
Total Functional Expenses$2,022,925$246,974$0$2,269,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,269,899
Total Expenses per Audited Statements$2,269,899
Total Expenses per Form 990$2,269,899
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nanci EngleCEOLoan to Organization to assist with cash flowNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$20,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Client Deposits-
Credit Card Payable-
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
Yes
Business relationship with organization members
Yes
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 1A

“The Governing Board is comprised of individuals independent of the Organization and serve without compensation. Original Founders serve as members of a management board, dealing with day to day operations. The managing board is accountable to the Governing Board.”

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

“Form 990 is reviewed by the Board Members prior to approval and submission to the IRS.”

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

“The Governing Board adopted a formal written conflict of interest policy, whistleblower policy, and document retention policy which are monitored by the Governing Board.”

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

“Tthe Board approved the salaries of the employees as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial information can be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Banyan Tree Educational Services
EIN
26-2587784
Phone
8585786616
Address
2820 Roosevelt Road Room 104, San Diego, CA 92106

Signing Officer

Name
Nanci Engle
Title
CEO
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanci Engle
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
7

Preparer

Firm
Munger & Company CPAs
Address
2170 S El Camino Real Ste 213, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These expenses relate to therapy provided services to the students.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0626372
IRS990/PYOtherRevenueAmt017400
IRS990/PYProgramServiceRevenueAmt01944766
IRS990/PYRevenuesLessExpensesAmt0-218106
IRS990/PYSalariesCompEmpBnftPaidAmt01572981
IRS990/PYTotalExpensesAmt02199353
IRS990/PYTotalRevenueAmt01981247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0402975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051637
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02588895
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02639722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01944766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01673656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01494373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01125682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08878199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0943
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098327
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08963118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02650623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01963628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01683318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01514331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01151218
IRS990ScheduleA/Total509Grp/TotalAmt08963118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02672874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01981247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01699247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01536866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01172154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09062388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06962
IRS990ScheduleD/ExpensesSubtotalAmt02269899
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Client Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02672874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034220
IRS990ScheduleD/TotalExpensesPerForm990Amt02269899
IRS990ScheduleD/TotalRevenuePerForm990Amt02672874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02672874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02269899
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nanci Engle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to Organization to assist with cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Assist Organization with cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nanci Engle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Board is comprised of individuals independent of the Organization and serve without compensation. Original Founders serve as members of a management board, dealing with day to day operations. The managing board is accountable to the Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board Members prior to approval and submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Board adopted a formal written conflict of interest policy, whistleblower policy, and document retention policy which are monitored by the Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tthe Board approved the salaries of the employees as part of the budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial information can be made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These expenses relate to therapy provided services to the students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304751
IRS990/TotalAssetsEOYAmt0671965
IRS990/TotalAssetsGrp/BOYAmt0304751
IRS990/TotalAssetsGrp/EOYAmt0671965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010091
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02022925

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,965
Liabilities
$251,981
Net assets
$419,984
Revenue
$2,672,874
Expenses
$2,269,899
Net income
$402,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.70$0.08$1.16$1.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.77$0.25$2.53$3.21$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$4.99$4.80$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.76$0.73$4.51$4.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$3.26$3.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.77$2.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$2.67$2.27$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.14$1.70$1.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.22$1.53$1.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.17$1.11$0.06