Civic Intelligence

Eccs Building Company

990 • Fiscal year 2020 • EIN 41-1964149

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.el-colegio.org

Refreshing map…

4137 Bloomington AvenueMinneapolis, MN 55407

(612) 728-5728

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

12.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,201,604

Down $57,476 (-2.5%) from 2019

Net Assets

Down

$96,386

Down $37,725 (-28%) from 2019

Liabilities

Down

$2,105,218

Down $19,751 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$170,501

Down $15,500 (-8.3%) from 2019

Expenses

Down

$208,226

Down $963 (-0.5%) from 2019

Net Income

Down

-$37,725

Down $14,537 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,182,988Liabilities 2010: $2,105,475Net Assets 2010: $77,5132010Assets 2011: $2,146,785Liabilities 2011: $2,028,368Net Assets 2011: $118,4172011Assets 2012: $2,833,478Liabilities 2012: $2,304,893Net Assets 2012: $528,5852012Assets 2013: $2,629,574Liabilities 2013: $1,959,217Net Assets 2013: $670,3572013Assets 2014: $2,564,903Liabilities 2014: $1,923,000Net Assets 2014: $641,9032014Assets 2015: $2,463,826Liabilities 2015: $1,837,549Net Assets 2015: $626,2772015Assets 2016: $2,424,832Liabilities 2016: $1,777,930Net Assets 2016: $646,9022016Assets 2017: $2,368,855Liabilities 2017: $2,190,012Net Assets 2017: $178,8432017Assets 2018: $2,313,632Liabilities 2018: $2,156,333Net Assets 2018: $157,2992018Assets 2019: $2,259,080Liabilities 2019: $2,124,969Net Assets 2019: $134,1112019Assets 2020: $2,201,604Liabilities 2020: $2,105,218Net Assets 2020: $96,3862020Assets 2021: $2,114,922Liabilities 2021: $2,051,865Net Assets 2021: $63,0572021Assets 2022: $2,042,387Liabilities 2022: $2,011,814Net Assets 2022: $30,5732022Assets 2023: $1,971,650Liabilities 2023: $1,974,257Net Assets 2023: -$2,6072023Assets 2024: $1,898,094Liabilities 2024: $1,929,626Net Assets 2024: -$31,5322024

Highlighted filing

2020

Assets$2,201,604
Liabilities$2,105,218
Net Assets$96,386
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $194,8332010Revenue 2011: $220,622Expenses 2011: $179,718Net Income 2011: $40,9042011Expenses 2012: $180,7652012Expenses 2013: $208,6012013Revenue 2014: $194,052Expenses 2014: $222,506Net Income 2014: -$28,4542014Revenue 2015: $201,671Expenses 2015: $217,297Net Income 2015: -$15,6262015Revenue 2016: $220,002Expenses 2016: $199,377Net Income 2016: $20,6252016Revenue 2017: $173,560Expenses 2017: $641,619Net Income 2017: -$468,0592017Revenue 2018: $186,000Expenses 2018: $207,544Net Income 2018: -$21,5442018Revenue 2019: $186,001Expenses 2019: $209,189Net Income 2019: -$23,1882019Revenue 2020: $170,501Expenses 2020: $208,226Net Income 2020: -$37,7252020Revenue 2021: $175,091Expenses 2021: $203,829Net Income 2021: -$28,7382021Revenue 2022: $198,400Expenses 2022: $202,984Net Income 2022: -$4,5842022Revenue 2023: $170,500Expenses 2023: $203,864Net Income 2023: -$33,3642023Revenue 2024: $186,096Expenses 2024: $215,021Net Income 2024: -$28,9252024

Highlighted filing

2020

Revenue$170,501
Expenses$208,226
Net Income-$37,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$170,501
Mission and Program Overview

Mission

ECCS Building Company provides an educational facility for El Colegio Charter School.

Manage a building for lease to its beneficiary organization El Colegio Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,859$1,993,557▼ $83,302
Rtn Earn Endowment Incm Other Fnds$170,809$181,438▲ $10,629
Cash and Non-Interest-Bearing Accounts$12,526$133,693▲ $121,167
Savings and Temporary Cash Investments$15,500--
Prepaid Expenses and Deferred Charges-$12,354-
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-36,698$-85,052▼ $48,354
Total Assets$2,259,080$2,201,604▼ $57,476
Other Assets Total$154,195$62,000▼ $92,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,113,557$2,078,609▼ $34,948
Other Liabilities$0$16,305▲ $16,305
Accounts Payable and Accrued Expenses$11,412$10,304▼ $1,108
Total Liabilities$2,124,969$2,105,218▼ $19,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,111$96,386▼ $37,725
Total Liabilities and Net Assets / Fund Balance$2,259,080$2,201,604▼ $57,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,927$1,110,725$2,846,652
Land$240,000-$240,000
Leasehold Improvements$17,630$56,329$73,959
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter DahlquistBoard Chair
Ann ZukoskiSecretary
Guille GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,500
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-37,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$113,139--$113,139
Depreciation Depletion$83,302--$83,302
Fees for Services Other$860$7,624-$8,484
Occupancy$3,301--$3,301
Total Functional Expenses$200,602$7,624$0$208,226
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
Due to El Colegio Charter Schools$16,305
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the Chief Financial Officer for review before it is signed and filed. The 990 is not reviewed by all members prior to filing.”

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

“All Directors are required to sign a conflict of interest disclosure statement. Any known conflicts are to be reported immediately to the board.”

Form 990, Part VI, Section C, line 19

“ECCS Building Company's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 1B:

“Two members of the board are employees at a related organization, El Colegio Charter School and are compensated for services rendered to the School by an unrelated organization, Edvisions.”

FORM 990, PART VII, LINE 1A:

“Norma Garces was the Aministrative Director for a related organization, El Colegio Charter School, and worked an average of 40 per week.”

Filing and Contact Details

Filer

Filer Name
ECCS Building Company
EIN
41-1964149
Phone
6127285728
Address
4137 Bloomington Avenue, Minneapolis, MN 55407

Signing Officer

Name
Peter Dahlquist
Title
Board Chair
Phone
6127285728
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dahlquist
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Victoria L Holinka
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board reviews and approves the audit and the selection of the independent auditor annually. This process has not changed from the prior year.”

Related Organization Compensation

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Financial Statement Notes

Part X, Line 2:

“ECCS Building Company (the Building Company) is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Building Company is subject to tax on income from any unrelated business. The Building Company is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accouning Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operation or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020. The Building Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML Appendix375 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.

Path#Value
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to El Colegio Charter Schools
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ECCS Building Company (the Building Company) is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Building Company is subject to tax on income from any unrelated business. The Building Company is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accouning Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operation or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020. The Building Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01993557
IRS990ScheduleD/TotalLiabilityAmt016305
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the Chief Financial Officer for review before it is signed and filed. The 990 is not reviewed by all members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Directors are required to sign a conflict of interest disclosure statement. Any known conflicts are to be reported immediately to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ECCS Building Company's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves the audit and the selection of the independent auditor annually. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Two members of the board are employees at a related organization, El Colegio Charter School and are compensated for services rendered to the School by an unrelated organization, Edvisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Norma Garces was the Aministrative Director for a related organization, El Colegio Charter School, and worked an average of 40 per week.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5RELATED ORGANIZATION COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, LINE 1A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0El Colegio Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411953998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04137 Bloomington Ave South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0El Colegio Charter School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02259080
IRS990/TotalAssetsEOYAmt02201604
IRS990/TotalAssetsGrp/BOYAmt02259080
IRS990/TotalAssetsGrp/EOYAmt02201604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02124969
IRS990/TotalLiabilitiesEOYAmt02105218
IRS990/TotalLiabilitiesGrp/BOYAmt02124969
IRS990/TotalLiabilitiesGrp/EOYAmt02105218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200602
IRS990/TotalProgramServiceRevenueAmt0170500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02259080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02201604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04137 Bloomington Avenue
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055407
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.el-colegio.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Dahlquist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06127285728
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECCS Building Company
ReturnHeader/Filer/BusinessNameControlTxt0ECCS
ReturnHeader/Filer/EIN0411964149
ReturnHeader/Filer/PhoneNum06127285728
ReturnHeader/Filer/USAddress/AddressLine1Txt04137 Bloomington Avenue
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411690382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 Wayzata Blvd Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525450424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria L Holinka
ReturnHeader/ReturnTs02021-05-17T13:57:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,604
Liabilities
$2,105,218
Net assets
$96,386
Revenue
$170,501
Expenses
$208,226
Net income
-$37,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.93$0.03$0.19$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.97$1.97$0.00$0.17$0.20$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.01$0.03$0.20$0.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.05$0.06$0.18$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.11$0.10$0.17$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.12$0.13$0.19$0.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.16$0.16$0.19$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.19$0.18$0.17$0.64$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.78$0.65$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.84$0.63$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.92$0.64$0.19$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.96$0.67$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.30$0.53$0.18
2011Summary only. Only limited summary data is available for this year.$2.15$2.03$0.12$0.22$0.18$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.11$0.08$0.19