Civic Intelligence

Destination Science Education for Every Child

990 • Fiscal year 2017 • EIN 33-0943159

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profilewww.destinationscience.org
953 N Elm StreetOrange, CA 92867

(888) 909-2822

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$150,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$145,851

Down $40,512 (-22%) from 2016

Net Assets

Down

$99,011

Down $20,804 (-17%) from 2016

Liabilities

Down

$46,840

Down $19,708 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin35th percentile

Revenue

Up

$5,010,968

Up $341,225 (+7.3%) from 2016

Expenses

Up

$5,031,772

Up $161,119 (+3.3%) from 2016

Net Income

Up

-$20,804

Up $180,106 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $76,394Liabilities 2010: $0Net Assets 2010: $76,3942010Assets 2011: $44,442Liabilities 2011: $5,181Net Assets 2011: $39,2612011Assets 2014: $526,234Liabilities 2014: $5,893Net Assets 2014: $520,3412014Assets 2015: $324,497Liabilities 2015: $3,772Net Assets 2015: $320,7252015Assets 2016: $186,363Liabilities 2016: $66,548Net Assets 2016: $119,8152016Assets 2017: $145,851Liabilities 2017: $46,840Net Assets 2017: $99,0112017Assets 2018: $61,364Liabilities 2018: $208,081Net Assets 2018: -$146,7172018Assets 2019: $17,133Liabilities 2019: $98,374Net Assets 2019: -$81,2412019Assets 2020: $736,601Liabilities 2020: $1,235,034Net Assets 2020: -$498,4332020Assets 2021: $744,064Liabilities 2021: $573,380Net Assets 2021: $170,6842021Assets 2022: $1,058,709Liabilities 2022: $635,595Net Assets 2022: $423,1142022Assets 2023: $1,314,234Liabilities 2023: $302,580Net Assets 2023: $1,011,6542023Assets 2024: $1,182,807Liabilities 2024: $30,729Net Assets 2024: $1,152,0782024

Highlighted filing

2017

Assets$145,851
Liabilities$46,840
Net Assets$99,011
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,286,1742010Expenses 2011: $2,918,4262011Revenue 2014: $4,557,440Expenses 2014: $4,570,622Net Income 2014: -$13,1822014Revenue 2015: $4,590,135Expenses 2015: $4,789,751Net Income 2015: -$199,6162015Revenue 2016: $4,669,743Expenses 2016: $4,870,653Net Income 2016: -$200,9102016Revenue 2017: $5,010,968Expenses 2017: $5,031,772Net Income 2017: -$20,8042017Revenue 2018: $4,339,807Expenses 2018: $4,585,535Net Income 2018: -$245,7282018Revenue 2019: $4,104,413Expenses 2019: $4,038,937Net Income 2019: $65,4762019Revenue 2020: $463,703Expenses 2020: $880,895Net Income 2020: -$417,1922020Revenue 2021: $1,770,494Expenses 2021: $1,462,416Net Income 2021: $308,0782021Revenue 2022: $2,758,817Expenses 2022: $2,506,387Net Income 2022: $252,4302022Revenue 2023: $3,248,086Expenses 2023: $2,659,546Net Income 2023: $588,5402023Revenue 2024: $2,855,838Expenses 2024: $2,715,414Net Income 2024: $140,4242024

Highlighted filing

2017

Revenue$5,010,968
Expenses$5,031,772
Net Income-$20,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$5,010,968
Mission and Program Overview

Mission

To get kids excited about science and to build great life skills.

Operation of summer science camps for children ages K through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,892$138,049▼ $42,843
Land, Buildings, and Equipment, Net$5,471$7,802▲ $2,331
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,363$145,851▼ $40,512
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,733$46,840▲ $5,107
Unsecured Notes Loans Payable$24,815--
Total Liabilities$66,548$46,840▼ $19,708
Net Assets / Fund Balance
Unrestricted Net Assets$119,815$99,011▼ $20,804
Total Net Assets Fund Balance$119,815$99,011▼ $20,804
Total Liabilities and Net Assets / Fund Balance$186,363$145,851▼ $40,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,802$15,717$23,519
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heena DesaiTreasurerFT$150,000$150,000
Kathleen HeraghtyPresident & CEOFT$150,000$150,000
Sharon FoggVice PresidentFT$150,000$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,010,744
Investment Income
$224
Other Revenue
$0
Change in Net Assets
$-20,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,010,968
Total Revenue per Audited Statements
$5,010,968
Total Revenue per Form 990
$5,010,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,819,500
Salaries, Compensation, and Employee Benefits$2,212,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,406,926$171,744-$1,578,670
Occupancy$730,807$85,215-$816,022
Current Officers, Directors, Trustees, and Key Employees$360,000$90,000-$450,000
Advertising$209,509--$209,509
Payroll Taxes$159,913$23,689-$183,602
All Other Expenses$89,455$10,845-$100,300
Insurance$97,636--$97,636
Other Expenses$69,016$115,541-$69,016
Fees for Services Accounting-$15,663-$15,663
Fees for Services Other-$14,236-$14,236
Office Expenses-$6,917-$6,917
Travel$3,002--$3,002
Depreciation Depletion-$1,480-$1,480
Information Technology$1,360--$1,360
Interest-$244-$244
Total Functional Expenses$4,496,198$535,574$0$5,031,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,031,772
Total Expenses per Audited Statements$5,031,772
Total Expenses per Form 990$5,031,772
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
Eg LLCOfficersPurch of materialsNo$1,266,690

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
No
Backup withholding compliance
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officers are members of EG, LLC, a California Limited Liability Company. EG, LLC is the Organizations sole supplier of the materials and curriculum used in the science day camps and charges the Organization fees under a licensing agreement limiting use of the materials to the camps. Unused materials remain the property of EG, LLC.”

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

“Copy of Form 990 is provided to, and discussed with, the governing body.”

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

“Annual review of conflict of interest policy. Applicable parties required to sign conflict of interest statement.”

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

“Public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Destination Science for Every Child
EIN
33-0943159
Phone
8889092822
Address
953 N Elm Street, Orange, CA 92867

Signing Officer

Name
Heena Desai
Title
Treasurer
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Heraghty
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
492

Preparer

Firm
Michael W Duran CPA
Address
110 E WILSHIRE AVE STE 201, FULLERTON, CA 92832-1956
Preparer
Michael W Duran
Phone
7144412500
Supplemental Narrative

Additional Explanations

Amount Due To Related Entity

“Accounts payable on Line 17 of the balance sheet in Part X includes $40,296 for materials and license fees due to the Organization's related entity--EG, LLC .”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05010744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04669337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04589680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04556861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04179154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023005776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02209
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt023005776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05010744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04669337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04589680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04556861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04179154
IRS990ScheduleA/Total509Grp/TotalAmt023005776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05010968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04669743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04590135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04557440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04179699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023007985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05031772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023519
IRS990ScheduleD/RevenueSubtotalAmt05010968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07802
IRS990ScheduleD/TotalExpensesPerForm990Amt05031772
IRS990ScheduleD/TotalRevenuePerForm990Amt05010968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05010968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05031772
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01266690
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purch of materials
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization's sole supplier of curriculum materials is EG, LLC, a California LLC owned and operated by the Organization's officers.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers are members of EG, LLC, a California Limited Liability Company. EG, LLC is the Organizations sole supplier of the materials and curriculum used in the science day camps and charges the Organization fees under a licensing agreement limiting use of the materials to the camps. Unused materials remain the property of EG, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 is provided to, and discussed with, the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of conflict of interest policy. Applicable parties required to sign conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable on Line 17 of the balance sheet in Part X includes $40,296 for materials and license fees due to the Organization's related entity--EG, LLC .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amount Due To Related Entity
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0330880142
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Curriculum design & manufacturing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EG LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0953 N Elm St
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Orange
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd092867
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018163
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1110634
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Period of use.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Allocated hrs.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EG LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EG LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186363
IRS990/TotalAssetsEOYAmt0145851
IRS990/TotalAssetsGrp/BOYAmt0186363
IRS990/TotalAssetsGrp/EOYAmt0145851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0492
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04496198
IRS990/TotalFunctionalExpensesGrp/TotalAmt05031772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066548
IRS990/TotalLiabilitiesEOYAmt046840
IRS990/TotalLiabilitiesGrp/BOYAmt066548
IRS990/TotalLiabilitiesGrp/EOYAmt046840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099011
IRS990/TotalProgramServiceExpensesAmt04496198
IRS990/TotalProgramServiceRevenueAmt05010744

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,851
Liabilities
$46,840
Net assets
$99,011
Revenue
$5,010,968
Expenses
$5,031,772
Net income
-$20,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$2.86$2.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.01$3.25$2.66$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.64$0.42$2.76$2.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.57$0.17$1.77$1.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.24$0.50$0.46$0.88$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$4.10$4.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.15$4.34$4.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$5.01$5.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$4.67$4.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.59$4.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$4.56$4.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.29