Civic Intelligence

Banyan Tree Educational Services

990 • Fiscal year 2019 • EIN 26-2587784

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileBANYANTLC.ORG
2675 Rosecrans StreetSan Diego, CA 92106

(858) 578-6616

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,809

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$758,431

Up $97,384 (+15%) from 2018

Net Assets

Down

$623,076

Down $4,512 (-0.7%) from 2018

Liabilities

Up

$135,355

Up $101,896 (+305%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$3,262,518

Up $494,838 (+18%) from 2018

Expenses

Up

$3,267,030

Up $706,954 (+28%) from 2018

Net Income

Down

-$4,512

Down $212,116 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$758,431
Liabilities$135,355
Net Assets$623,076
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$3,262,518
Expenses$3,267,030
Net Income-$4,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$3,262,518
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$353,778$484,899▲ $131,121
Land, Buildings, and Equipment, Net$114,806$126,726▲ $11,920
Cash and Non-Interest-Bearing Accounts$153,522$93,615▼ $59,907
Total Assets$661,047$758,431▲ $97,384
Other Assets Total$38,941$53,191▲ $14,250
Liabilities
Mortgage Notes Payable Secured by Investment Property-$86,433-
Accounts Payable and Accrued Expenses$33,459$48,922▲ $15,463
Total Liabilities$33,459$135,355▲ $101,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,488$581,782▼ $43,706
Net Assets With Donor Restrictions$2,100$41,294▲ $39,194
Total Net Assets Fund Balance$627,588$623,076▼ $4,512
Total Liabilities and Net Assets / Fund Balance$661,047$758,431▲ $97,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,815$106,665$194,480
Equipment$31,003$31,385$62,388
Leasehold Improvements$7,908$8,676$16,584
Other Assets Org$53,191--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanci EngleCEOFT$100,410$2,399$102,809
Carol StachwickCOOFT$63,954$1,873$65,827

Board Members and Trustees

NameTitle
Tom VaughnBoard Chair
Ann SteuerVice Chair
Bill BrownDirector
Mike BotkinDirector
Nick SassoDirector
Paul GilmartinDirector
Holly ValeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,403
Program Service Revenue
$3,126,039
Investment Income
$0
Other Revenue
$38,076
All Other Contributions
$98,403
Change in Net Assets
$-4,512

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$21,000Fair Market Value (FMV)
Other Non Cash Contri Table100$5,918Fair Market Value (FMV)
Total Noncash Contributions102$26,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,518
Total Revenue per Audited Statements
$3,262,518
Total Revenue per Form 990
$3,262,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,321,870
Other Expenses$945,160
Total Fundraising Expense$8,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,820,322$33,868-$1,854,190
Occupancy$341,100$44,151-$385,251
Payroll Taxes$166,669$12,835$355$179,859
Current Officers, Directors, Trustees, and Key Employees$50,205$110,175$3,984$164,364
Other Employee Benefits$114,575$8,643$239$123,457
Office Expenses$82,782$37,820$300$120,902
Fees for Services Other$117,182--$117,182
Fees for Services Management$42,273$20,091$510$62,874
Depreciation Depletion$49,347--$49,347
Other Expenses$22,934$1,748-$22,934
Advertising$9,776$5,006-$14,782
Insurance-$14,359-$14,359
Fees for Services Legal-$11,200-$11,200
Travel$8,336--$8,336
All Other Expenses$2,650-$3,268$5,918
Interest-$3,425-$3,425
Total Functional Expenses$2,955,053$303,321$8,656$3,267,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,267,030
Total Expenses per Audited Statements$3,267,030
Total Expenses per Form 990$3,267,030
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
Federal income taxes-
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

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
2675 Rosecrans Street, San Diego, CA 92106

Signing Officer

Name
Nancy Engle
Title
CEO
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanci Engle
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
10

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Ste 217, 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/OtherExpensesGrp/ProgramServicesAmt322934
IRS990/OtherExpensesGrp/TotalAmt083551
IRS990/OtherExpensesGrp/TotalAmt136703
IRS990/OtherExpensesGrp/TotalAmt28396
IRS990/OtherExpensesGrp/TotalAmt322934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0896
IRS990/OtherRevenueTotalAmt0896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01820322
IRS990/OtherSalariesAndWagesGrp/TotalAmt01854190
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166669
IRS990/PayrollTaxesGrp/TotalAmt0179859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nanci Engle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and related
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03126039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03126039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057742
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0740848
IRS990/PYOtherRevenueAmt048422
IRS990/PYProgramServiceRevenueAmt02661516
IRS990/PYRevenuesLessExpensesAmt0207604
IRS990/PYSalariesCompEmpBnftPaidAmt01819228
IRS990/PYTotalExpensesAmt02560076
IRS990/PYTotalRevenueAmt02767680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03126039
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 These are miscellaneous revenues for the Organization.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03126039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02681952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02639722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01944766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01673656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012066135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038062
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083799
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012261705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03224442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02739694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02650623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01963628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01683318
IRS990ScheduleA/Total509Grp/TotalAmt012261705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03262518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02767680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02672874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01981247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01699247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012383566
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/EquipmentGrp/BookValueAmt031003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062388
IRS990ScheduleD/ExpensesSubtotalAmt03267030
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03262518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053191
IRS990ScheduleD/TotalExpensesPerForm990Amt03267030
IRS990ScheduleD/TotalRevenuePerForm990Amt03262518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03262518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03267030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Provide cashflow to Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nanci Engle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt021000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies and materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05918
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$758,431
Liabilities
$135,355
Net assets
$623,076
Revenue
$3,262,518
Expenses
$3,267,030
Net income
-$4,512
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