Civic Intelligence

Enneagram Prison Project

990 • Fiscal year 2021 • EIN 45-5340135

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ENNEAGRAMPRISONPROJECT.ORG
PO Box 804Los Gatos, CA 95031

(408) 600-0074

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$711,863

Flat from 2021

Net Assets

Flat

$619,504

Flat from 2021

Liabilities

Flat

$92,359

Flat from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Flat

$1,479,813

Flat from 2021

Expenses

Flat

$1,313,474

Flat from 2021

Net Income

Flat

$166,339

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2015: $72,561Liabilities 2015: $3,201Net Assets 2015: $69,3602015Assets 2016: $61,570Liabilities 2016: $81Net Assets 2016: $61,4892016Assets 2017: $68,462Liabilities 2017: $230Net Assets 2017: $68,2322017Assets 2018: $92,904Liabilities 2018: $1,720Net Assets 2018: $91,1842018Assets 2019: $189,352Liabilities 2019: $1,532Net Assets 2019: $187,8202019Assets 2020: $417,424Liabilities 2020: $87,923Net Assets 2020: $329,5012020Assets 2021: $711,863Liabilities 2021: $92,359Net Assets 2021: $619,5042021Assets 2021: $711,863Liabilities 2021: $92,359Net Assets 2021: $619,5042021Assets 2022: $604,129Liabilities 2022: $367,009Net Assets 2022: $237,1202022Assets 2023: $457,995Liabilities 2023: $187,723Net Assets 2023: $270,2722023Assets 2024: $552,275Liabilities 2024: $401,394Net Assets 2024: $150,8812024

Highlighted filing

2021

Assets$711,863
Liabilities$92,359
Net Assets$619,504
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $212,442Expenses 2015: $206,730Net Income 2015: $5,7122015Revenue 2016: $284,097Expenses 2016: $285,423Net Income 2016: -$1,3262016Revenue 2017: $342,474Expenses 2017: $334,997Net Income 2017: $7,4772017Revenue 2018: $455,801Expenses 2018: $431,012Net Income 2018: $24,7892018Revenue 2019: $1,111,160Expenses 2019: $1,029,365Net Income 2019: $81,7952019Revenue 2020: $1,148,193Expenses 2020: $1,004,078Net Income 2020: $144,1152020Revenue 2021: $1,479,813Expenses 2021: $1,313,474Net Income 2021: $166,3392021Revenue 2021: $1,479,813Expenses 2021: $1,313,474Net Income 2021: $166,3392021Revenue 2022: $1,359,779Expenses 2022: $1,688,140Net Income 2022: -$328,3612022Revenue 2023: $1,894,672Expenses 2023: $1,867,498Net Income 2023: $27,1742023Revenue 2024: $1,298,287Expenses 2024: $1,333,126Net Income 2024: -$34,8392024

Highlighted filing

2021

Revenue$1,479,813
Expenses$1,313,474
Net Income$166,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,483,874
Mission and Program Overview

Mission

EPP is a non-profit dedicated to the self-awareness education for the incarcerated, using the Enneagram. The education process includes in-depth application of the Enneagram system and its methodologies combined with mindfulness meditation & sensate-awareness practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$336,888-
Savings and Temporary Cash Investments-$262,022-
Cash and Non-Interest-Bearing Accounts$396,293$88,661▼ $307,632
Other Notes and Loans Receivable, Net-$24,292-
Land, Buildings, and Equipment, Net$19,900$0▼ $19,900
Accounts Receivable$206$0▼ $206
Total Assets$417,424$711,863▲ $294,439
Other Assets Total$1,025$0▼ $1,025
Liabilities
Other Liabilities$3,120$92,359▲ $89,239
Unsecured Notes Loans Payable$84,803$0▼ $84,803
Total Liabilities$87,923$92,359▲ $4,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,501$619,504▲ $290,003
Total Net Assets Fund Balance$329,501$619,504▲ $290,003
Total Liabilities and Net Assets / Fund Balance$417,424$711,863▲ $294,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$336,888--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HooperProgram ManagerFT$135,000$135,000
Rick OlesekExecutive DirectorFT$124,996$124,996
Susan OlesekPresidentFT$124,996$124,996

Board Members and Trustees

NameTitle
Alexander SenegalBoard Member
Eric MccluskeyBoard Member
Lance WhiteBoard Member
Tara MeehanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,496
Program Service Revenue
$40,055
Investment Income
$25
Other Revenue
$237
All Other Contributions
$1,439,496
Change in Net Assets
$166,339

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$58,725Fair Market Value (FMV)
Total Noncash Contributions5$58,725-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,290
Salaries, Compensation, and Employee Benefits$622,184
Total Fundraising Expense$101,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$369,611$126,130$50,822$546,563
Other Salaries and Wages$306,480-$18,025$324,505
Current Officers, Directors, Trustees, and Key Employees$170,574$36,864$23,049$230,487
Payroll Taxes$35,906$2,565$3,301$41,772
Information Technology$3,062$34,496$16$37,574
Other Employee Benefits$21,850$1,561$2,009$25,420
All Other Expenses$8,758$5,796$1,216$15,770
Fees for Services Accounting-$13,680-$13,680
Travel$11,654$1,134$651$13,439
Occupancy-$8,992-$8,992
Office Expenses$5,363$1,605$1,430$8,398
Insurance$2,838$4,639$261$7,738
Conferences and Meetings$7,649--$7,649
Fees for Services Legal-$4,945-$4,945
Other Expenses$4,286$4,667$16$4,667
Advertising$667$1,289$858$2,814
Total Functional Expenses$953,435$258,363$101,676$1,313,474
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
Ppp Loan$84,802
Credit Cards$7,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and executive director (non-voting member) are married.”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12

“The trustees annually indicate in written form compliance with this policy.”

Form 990, Part VI, Section B, Line 15A

“Data for executive salaries in the area was gathered and the three independent board members voted on the salary.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enneagram Prison Project
EIN
45-5340135
Phone
4086000074
Address
PO BOX 804, LOS GATOS, CA 95031

Signing Officer

Name
Susan Olesek
Title
President
Phone
4086000074
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Olesek
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Prison program expenses: program service expenses 6,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,125. Outside services: program service expenses 352,453. Management and general expenses 126,130. Fundraising expenses 48,067. Total expenses 526,650. Fundraising fees: program service expenses 11,033. Management and general expenses 0. Fundraising expenses 2,755. Total expenses 13,788.”

Raw XML AppendixShowing 400 of 466 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/PayrollTaxesGrp/FundraisingAmt03301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02565
IRS990/PayrollTaxesGrp/ProgramServicesAmt035906
IRS990/PayrollTaxesGrp/TotalAmt041772
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN OLESEK
IRS990/PriorPeriodAdjustmentsAmt045611
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01074924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0448487
IRS990/PYOtherRevenueAmt05086
IRS990/PYProgramServiceRevenueAmt068180
IRS990/PYRevenuesLessExpensesAmt0144115
IRS990/PYSalariesCompEmpBnftPaidAmt0555591
IRS990/PYTotalExpensesAmt01004078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166339
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES - 2017 AMOUNT: $ 3,002. 2018 AMOUNT: $ 8,569. 2019 AMOUNT: $ 17,396. HONORARIUM - 2017 AMOUNT: $ 700. 2018 AMOUNT: $ 600. 2019 AMOUNT: $ 11,800. OTHER - 2019 AMOUNT: $ 200,139. 2021 AMOUNT: $ 237.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01439496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01074924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03566389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0229335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0242443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91580
IRS990ScheduleA/PublicSupportPY509Pct00.90430
IRS990ScheduleA/PublicSupportTotal509Amt03524917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081527
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt081527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt081527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01479551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01074924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275086
IRS990ScheduleA/Total509Grp/TotalAmt03606444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01479790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01074927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0801306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03849116
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0336888
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS, ETFS AND CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0336888
IRS990ScheduleD/TotalLiabilityAmt092359
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt058725
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND EXECUTIVE DIRECTOR (NON-VOTING MEMBER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES ANNUALLY INDICATE IN WRITTEN FORM COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATA FOR EXECUTIVE SALARIES IN THE AREA WAS GATHERED AND THE THREE INDEPENDENT BOARD MEMBERS VOTED ON THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRISON PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 6,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,125. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 352,453. MANAGEMENT AND GENERAL EXPENSES 126,130. FUNDRAISING EXPENSES 48,067. TOTAL EXPENSES 526,650. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 11,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,755. TOTAL EXPENSES 13,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0417424
IRS990/TotalAssetsEOYAmt0711863
IRS990/TotalAssetsGrp/BOYAmt0417424
IRS990/TotalAssetsGrp/EOYAmt0711863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01439496
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087923
IRS990/TotalLiabilitiesEOYAmt092359
IRS990/TotalLiabilitiesGrp/BOYAmt087923

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,863
Liabilities
$92,359
Net assets
$619,504
Revenue
$1,479,813
Expenses
$1,313,474
Net income
$166,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.40$0.15$1.30$1.33$0.03
2023Summary only. Only limited summary data is available for this year.$0.46$0.19$0.27$1.89$1.87$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.37$0.24$1.36$1.69$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.48$1.31$0.17
2021Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$1.48$1.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.15$1.00$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.11$1.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.46$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.34$0.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.28$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.21$0.01