Civic Intelligence

Destination Science Education for Every Child

990 • Fiscal year 2021 • EIN 33-0943159

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 25, 2022

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

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

282%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$744,064

Up $7,463 (+1.0%) from 2020

Net Assets

Up

$170,684

Up $669,117 (+134%) from 2020

Liabilities

Down

$573,380

Down $661,654 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$1,770,494

Up $1,306,791 (+282%) from 2020

Expenses

Up

$1,462,416

Up $581,521 (+66%) from 2020

Net Income

Up

$308,078

Up $725,270 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$744,064
Liabilities$573,380
Net Assets$170,684
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$1,770,494
Expenses$1,462,416
Net Income$308,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,770,494
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$449,899$632,027▲ $182,128
Prepaid Expenses and Deferred Charges$280,717$107,895▼ $172,822
Loans From Officers Directors$25,000$24,980▼ $20
Land, Buildings, and Equipment, Net$3,616$2,854▼ $762
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-
Total Assets$736,601$744,064▲ $7,463
Other Assets Total$2,369$1,288▼ $1,081
Liabilities
Accounts Payable and Accrued Expenses$664,998$399,782▼ $265,216
Unsecured Notes Loans Payable$386,136--
Mortgage Notes Payable Secured by Investment Property$158,900$148,618▼ $10,282
Total Liabilities$1,235,034$573,380▼ $661,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-498,433$170,684▲ $669,117
Total Net Assets Fund Balance$-498,433$170,684▲ $669,117
Total Liabilities and Net Assets / Fund Balance$736,601$744,064▲ $7,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,854$20,665$23,519
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathleen HeraghtyPresident & CEO
Sharon FoggVice President
Heena DesaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,768,264
Investment Income
$43
Other Revenue
$2,187
Change in Net Assets
$308,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,888
Salaries, Compensation, and Employee Benefits$692,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,047$56,803-$655,850
Occupancy$278,423$23,473-$301,896
Advertising$38,967--$38,967
All Other Expenses$33,945$3,245-$37,190
Payroll Taxes$33,501$3,177-$36,678
Insurance$23,955--$23,955
Other Expenses$9,061$9,228-$18,289
Fees for Services Accounting-$15,508-$15,508
Information Technology$2,367--$2,367
Travel$2,000--$2,000
Office Expenses-$1,903-$1,903
Depreciation Depletion-$762-$762
Fees for Services Other$542--$542
Interest-$420-$420
Total Functional Expenses$1,312,415$150,001$0$1,462,416
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$239,978

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$24,980▼ $20
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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
2022-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Heraghty
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
235

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustments to Part X, Line 24, Unsecured Notes = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“q----------------------------------------------------------- = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“SBA EIDL Advance Grant reportable in 2020 = $9000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“SBA Loan Forgiveness reportable in 2020--Rev. Proc. 2021-48 = $352039”

Amount Due To Related Entity

“Loans payable on Line 22 of the balance sheet in Part X includes $24,980 due to the Organization's related entity--EG, LLC. The loan was taken to insure Destination Science would be able to refund enrollment fees due to Covid closure.”

Raw XML AppendixShowing 400 of 469 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01768264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01768264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04099923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04339471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05010744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015675705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01006
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012674
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt015675705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01768264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04099923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04339471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05010744
IRS990ScheduleA/Total509Grp/TotalAmt015675705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01770494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04104413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04339807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05010968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015689385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02854
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0239978
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/ExplanationTxt4Prior period adjustments to Part X, Line 24, Unsecured Notes = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5q----------------------------------------------------------- = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SBA EIDL Advance Grant reportable in 2020 = $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SBA Loan Forgiveness reportable in 2020--Rev. Proc. 2021-48 = $352039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans payable on Line 22 of the balance sheet in Part X includes $24,980 due to the Organization's related entity--EG, LLC. The loan was taken to insure Destination Science would be able to refund enrollment fees due to Covid closure.
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/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Amount 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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024980
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113254
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt253902
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Unpaid balance
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Period of use
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Hours worked
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EG LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EG LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EG LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736601
IRS990/TotalAssetsEOYAmt0744064
IRS990/TotalAssetsGrp/BOYAmt0736601
IRS990/TotalAssetsGrp/EOYAmt0744064

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,064
Liabilities
$573,380
Net assets
$170,684
Revenue
$1,770,494
Expenses
$1,462,416
Net income
$308,078
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