Civic Intelligence

Escondido Education Compact

990 • Fiscal year 2018 • EIN 33-0403419

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

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220 S BroadwayEscondido, CA 92025

(760) 839-4515

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,307

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$199,378

Down $55,727 (-22%) from 2017

Net Assets

Down

$193,437

Down $65,253 (-25%) from 2017

Liabilities

Up

$5,941

Up $9,526 (+266%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$974,937

Down $260,245 (-21%) from 2017

Expenses

Down

$1,040,190

Down $211,105 (-17%) from 2017

Net Income

Down

-$65,253

Down $49,140 (-305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $135,418Liabilities 2012: $6,121Net Assets 2012: $129,2972012Assets 2013: $311,371Liabilities 2013: $176,364Net Assets 2013: $135,0072013Assets 2014: $313,919Liabilities 2014: $162,872Net Assets 2014: $151,0472014Assets 2016: $305,426Liabilities 2016: $30,623Net Assets 2016: $274,8032016Assets 2017: $255,105Liabilities 2017: -$3,585Net Assets 2017: $258,6902017Assets 2018: $199,378Liabilities 2018: $5,941Net Assets 2018: $193,4372018Assets 2019: $192,668Liabilities 2019: $0Net Assets 2019: $192,6682019Assets 2020: $540,639Liabilities 2020: $9,811Net Assets 2020: $530,8282020Assets 2024: $1,669,466Liabilities 2024: $85,777Net Assets 2024: $1,583,6892024

Highlighted filing

2018

Assets$199,378
Liabilities$5,941
Net Assets$193,437
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,067,1592012Expenses 2013: $1,118,1342013Revenue 2014: $1,278,285Expenses 2014: $1,262,245Net Income 2014: $16,0402014Revenue 2016: $1,780,754Expenses 2016: $1,701,552Net Income 2016: $79,2022016Revenue 2017: $1,235,182Expenses 2017: $1,251,295Net Income 2017: -$16,1132017Revenue 2018: $974,937Expenses 2018: $1,040,190Net Income 2018: -$65,2532018Revenue 2019: $1,054,396Expenses 2019: $1,055,165Net Income 2019: -$7692019Revenue 2020: $1,987,004Expenses 2020: $1,648,874Net Income 2020: $338,1302020Revenue 2024: $2,549,121Expenses 2024: $1,815,316Net Income 2024: $733,8052024

Highlighted filing

2018

Revenue$974,937
Expenses$1,040,190
Net Income-$65,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$974,937
Mission and Program Overview

Mission

Education COMPACT a nontraditional Community-Based Organization. The City of Escondido was a founding partner of this organization which will be celebrating its 30th Anniversary in October of this year. COMPACT was formed in 1989 with the purpose of expanding the education and career opportunities for youth and assisting them in becoming contributing citizens in our community. Over the years, the agency has grown greatly and with the support of the Board of Directors and community partners has expanded its programming always focused on the COMPACT vision of creating safe communities comprised of contributing, healthy, educated, empowered individuals. Today, COMPACT provides innovative services in youth and community leadership development, youth and adult workforce development, violence prevention/intervention/diversion services, homeless youth and healthy/safety/well-being programs that remain consistent with COMPACT?s mission is to create and implement high quality programs and servi

Escondido education compact is committed to developing and implementing community-wide programs to support youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$164,864$162,273▼ $2,591
Cash and Non-Interest-Bearing Accounts$90,241$37,105▼ $53,136
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,105$199,378▼ $55,727
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,941-
Other Liabilities$-3,585--
Total Liabilities$-3,585$5,941▲ $9,526
Net Assets / Fund Balance
Unrestricted Net Assets$258,690$193,437▼ $65,253
Total Net Assets Fund Balance$258,690$193,437▼ $65,253
Total Liabilities and Net Assets / Fund Balance$255,105$199,378▼ $55,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,756$34,756
Leasehold Improvements-$10,456$10,456
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HuertaExecutive DirectorFT$64,307$64,307

Board Members and Trustees

NameTitle
Daniel BarajasChairman
Kheng WaicheVice President
Anne FuscoDirector
Christi KnightDirector
Doug PaulsonDirector
Gabriella Hernandez-lopezDirector
Kevin MyersDirector
Kimberly IsraelDirector
Nathan ReinkingDirector
Charlotte HotchkissTrustee
Craig CarterTrustee
Jack AndersonTrustee
John WoodardTrustee
Katie PoponyakSecretary
Kathy SecanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,940
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$-54
All Other Contributions
$39,884
Change in Net Assets
$-65,253

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,937
Total Revenue per Audited Statements
$974,937
Total Revenue per Form 990
$974,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,798
Other Expenses$156,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,482--$719,482
Current Officers, Directors, Trustees, and Key Employees$64,307--$64,307
Payroll Taxes$59,960--$59,960
Conferences and Meetings$41,686--$41,686
Other Employee Benefits$40,049--$40,049
Office Expenses$10,389--$10,389
Other Expenses$16,371$10,000-$10,000
All Other Expenses$9,460--$9,460
Insurance-$6,764-$6,764
Occupancy$5,663--$5,663
Information Technology$5,293--$5,293
Total Functional Expenses$1,001,525$38,665$0$1,040,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,190
Total Expenses per Audited Statements$1,040,190
Total Expenses per Form 990$1,040,190
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is sent to the executive board for review, approval and motion to accept the return. Then it will go to the entire compact board for their approval.”

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

“Any contracts or subcontracts to be entered into are proposed by a program staff, reviewed by that components program director and then on to the executive director for approval. If there are any concerns the tiems are brought to the executive board.”

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

“The compensation for upper management personnel is done through a yearly review that is administered through the compacts finance committee with a recommendation then going to the board for their review and approval. That motion is then incorporated into the motion taken to full compact board on all staff positions and compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation for upper management personnel is done through a yearly review that is administered through the compacts finance committee with a recommendation then going to the board for their review and approval. That motion is then incorporated into the motion taken to full compact board on all staff positions and compensation changes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its documents available for inspection upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Escondido Education Compact
EIN
33-0403419
Phone
7608394515
Address
220 S BROADWAY, ESCONDIDO, CA 92025

Signing Officer

Name
Patricia Huerta
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Voting Board Members
16
Independent Board Members
18
Employees
54
Volunteers
100

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows provisions of uncertain tax positions as addressed in asc 958. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0935056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0974937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05293
IRS990/InformationTechnologyGrp/TotalAmt05293
IRS990/InsuranceGrp/ManagementAndGeneralAmt06764
IRS990/InsuranceGrp/TotalAmt06764
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045212
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESCONDIDO EDUCATION COMPACT IS COMMITTED TO DEVELOPING AND IMPLEMENTING COMMUNITY-WIDE PROGRAMS TO SUPPORT YOUTH. ITS ORIGINAL PURPOSE OF EXPANDING THE EDUCATION AND CAREER OPPORTUNITIES FOR YOUTH AND ASSISTING THEM IN BECOMING CONTRIBUTING CITIZENS IN OUR COMMUNITY STILL DRIVES WHAT WE DO TODAY. EDUCATION COMPACT IS COMMITTED TO PROVIDING INNOVATIVE YOUTH WORKFORCE DEVELOPMENT PROGRAMS THAT REMAIN CONSISTENT WITH OUR ORIGINAL MOTTO: CREATING OPPORTUNITIES, MAKING PARTNERSHIPS AND CONNECTING TEENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0258690
IRS990/NetAssetsOrFundBalancesEOYAmt0193437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt029577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05663
IRS990/OccupancyGrp/TotalAmt05663
IRS990/OfficeExpensesGrp/ProgramServicesAmt010389
IRS990/OfficeExpensesGrp/TotalAmt010389
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040049
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt024508
IRS990/OtherExpensesGrp/ProgramServicesAmt14357
IRS990/OtherExpensesGrp/ProgramServicesAmt216371
IRS990/OtherExpensesGrp/TotalAmt029577
IRS990/OtherExpensesGrp/TotalAmt121189
IRS990/OtherExpensesGrp/TotalAmt216371
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-3585
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-54
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-54
IRS990/OtherRevenueTotalAmt0-54
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059960
IRS990/PayrollTaxesGrp/TotalAmt059960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01235099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260085
IRS990/PYRevenuesLessExpensesAmt0-16113
IRS990/PYSalariesCompEmpBnftPaidAmt0991210
IRS990/PYTotalExpensesAmt01251295
IRS990/PYTotalRevenueAmt01235182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0974940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01780709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01515777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06780853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-54
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-54
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06780853
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0974940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01780709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01515777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06780853
IRS990ScheduleA/TotalSupportAmt06780987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01040190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034756
IRS990ScheduleD/RevenueSubtotalAmt0974937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01040190
IRS990ScheduleD/TotalRevenuePerForm990Amt0974937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040190
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,378
Liabilities
$5,941
Net assets
$193,437
Revenue
$974,937
Expenses
$1,040,190
Net income
-$65,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$2.55$1.82$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.99$1.65$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.05$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.97$1.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.24$1.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$1.78$1.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.28$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.14$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$1.07