Civic Intelligence

Epworth Living Inc.

990 • Fiscal year 2018 • EIN 46-2849151

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A

View Organization Page

14901 N Pennsylvania AvenueOklahoma City, OK 73134

(405) 752-1200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,532

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,528,686

Up $22,809 (+1.5%) from 2017

Net Assets

Up

$913,266

Up $43,148 (+5.0%) from 2017

Liabilities

Down

$615,420

Down $20,339 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$3,219,830

Down $2,203,248 (-41%) from 2017

Expenses

Up

$3,176,682

Up $158,580 (+5.3%) from 2017

Net Income

Down

$43,148

Down $2,361,828 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $1,246,277Liabilities 2014: $1,116,237Net Assets 2014: $130,0402014Assets 2015: $1,183,503Liabilities 2015: $954,217Net Assets 2015: $229,2862015Assets 2016: $967,484Liabilities 2016: $2,502,341Net Assets 2016: -$1,534,8572016Assets 2017: $1,505,877Liabilities 2017: $635,759Net Assets 2017: $870,1182017Assets 2018: $1,528,686Liabilities 2018: $615,420Net Assets 2018: $913,2662018Assets 2019: $1,458,731Liabilities 2019: $1,141,607Net Assets 2019: $317,1242019Assets 2020: $3,549,305Liabilities 2020: $3,361,702Net Assets 2020: $187,6032020Assets 2021: $1,344,483Liabilities 2021: $1,161,528Net Assets 2021: $182,9552021Assets 2022: $1,567,495Liabilities 2022: $1,336,381Net Assets 2022: $231,1142022Assets 2023: $1,206,322Liabilities 2023: $1,299,349Net Assets 2023: -$93,0272023Assets 2024: $377,860Liabilities 2024: $299,321Net Assets 2024: $78,5392024

Highlighted filing

2018

Assets$1,528,686
Liabilities$615,420
Net Assets$913,266
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,064,742Expenses 2014: $2,934,702Net Income 2014: $130,0402014Revenue 2015: $3,225,810Expenses 2015: $3,107,245Net Income 2015: $118,5652015Revenue 2016: $3,385,377Expenses 2016: $5,149,520Net Income 2016: -$1,764,1432016Revenue 2017: $5,423,078Expenses 2017: $3,018,102Net Income 2017: $2,404,9762017Revenue 2018: $3,219,830Expenses 2018: $3,176,682Net Income 2018: $43,1482018Revenue 2019: $3,192,976Expenses 2019: $3,789,118Net Income 2019: -$596,1422019Revenue 2020: $2,942,431Expenses 2020: $3,071,952Net Income 2020: -$129,5212020Revenue 2021: $3,315,376Expenses 2021: $3,320,024Net Income 2021: -$4,6482021Revenue 2022: $3,055,140Expenses 2022: $3,006,981Net Income 2022: $48,1592022Revenue 2023: $3,178,364Expenses 2023: $3,493,160Net Income 2023: -$314,7962023Revenue 2024: $1,452,566Expenses 2024: $2,188,353Net Income 2024: -$735,7872024

Highlighted filing

2018

Revenue$3,219,830
Expenses$3,176,682
Net Income$43,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,219,830
Mission and Program Overview

Mission

To develop and provide premier wellness based campuses and community outreach

To develop and provide premier, wellness-based campuses, community outreach, and to provide management services to entities with the goal of promoting successful aging of seniors in the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$756,805$862,165▲ $105,360
Intangible Assets$462,377$387,397▼ $74,980
Prepaid Expenses and Deferred Charges$133,201$219,653▲ $86,452
Inventories for Sale or Use$34,815$49,435▲ $14,620
Cash and Non-Interest-Bearing Accounts$118,679$10,036▼ $108,643
Total Assets$1,505,877$1,528,686▲ $22,809
Liabilities
Accounts Payable and Accrued Expenses$320,549$370,065▲ $49,516
Unsecured Notes Loans Payable$315,210$201,644▼ $113,566
Other Liabilities$0$43,711▲ $43,711
Total Liabilities$635,759$615,420▼ $20,339
Net Assets / Fund Balance
Unrestricted Net Assets$870,118$913,266▲ $43,148
Total Net Assets Fund Balance$870,118$913,266▲ $43,148
Total Liabilities and Net Assets / Fund Balance$1,505,877$1,528,686▲ $22,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$416,499$1,215▼ $23,562$18,742$375,410
2017$366,390$2,064▲ $48,553$508$416,499
2016$355,469$6,515▲ $23,258$16,981$366,390
2015$382,950$4,996▼ $11,598$17,540$355,469
2014$354,425$36,200▲ $12,241$15,750$382,950
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Diana BeasleyDirector H, D & E$119,472$119,472
Tina BallardFormer Chief Financial Officer$84,717$84,717
Barbara BrandenburgSecretary$61,748$61,748
Kenneth BullockChief Financial Officer$33,000$33,000

Board Members and Trustees

NameTitle
Charlie HullChairman
Chris PapinPast Chair
Scott DavisVice Chair
Dr Robert SpinksDirector
Dr Ron BeerDirector
Jason WausonDirector
Rev Tish MalloyDirector
Lauren CantuChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$805
Program Service Revenue
$3,218,975
Investment Income
$0
Other Revenue
$50
All Other Contributions
$805
Change in Net Assets
$43,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,656,987
Salaries, Compensation, and Employee Benefits$1,519,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,092--$1,272,092
Insurance$660,202--$660,202
Fees for Services Other$281,734--$281,734
Fees for Services Accounting-$152,400-$152,400
Other Employee Benefits$140,571--$140,571
Payroll Taxes$90,061--$90,061
Information Technology$80,803--$80,803
Depreciation Depletion$74,980--$74,980
Fees for Services Legal-$30,858-$30,858
Pension Plan Contributions$16,971--$16,971
Other Expenses$13,096--$13,096
Travel$13,031--$13,031
Interest$10,677--$10,677
Office Expenses$8,916--$8,916
All Other Expenses$7,716--$7,716
Advertising$3,409--$3,409
Occupancy$2,328--$2,328
Conferences and Meetings$182--$182
Total Functional Expenses$2,993,424$183,258$0$3,176,682
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 Epworth Villa$43,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The 990 is presented to cfo, ceo/president and finance committee of the board to review, then to the entire board for review.”

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

“All officers and directors are required to report annually any potential conflicts. These are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review in the administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Epworth Living Inc
EIN
46-2849151
Phone
4057521200
Address
14901 N PENNSYLVANIA AVENUE, OKLAHOMA CITY, OK 73134

Signing Officer

Name
Lauren Cantu
Title
Chief Operating Officer
Phone
4057521200
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Cantu
Formed
2012
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Ongoing planning for development of white woods retirement campus, continuing care retirement facility, in stillwater, oklahoma has ceased. White woods retirement campus, inc. Entered receivership in march of 2018.”

Financial Statement Notes

PART V, LINE 4:

“The pooled investments that are reflected at net asset value per share are directed by oumf and consist of various equity securities, asset-backed obligations, mutual and index funds, government obligations and cash equivalent funds. The portfolio at oumf is designed to achieve endowment returns consistent with oumf's adopted investment policies. These funds are to be utilized for the purposes established when the funds were created.”

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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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272092
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt090061
IRS990/PayrollTaxesGrp/TotalAmt090061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016971
IRS990/PensionPlanContributionsGrp/TotalAmt016971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219653
IRS990/PrincipalOfficerNm0LAUREN CANTU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1HOME HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE DUTY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01598266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1857327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2703439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01598266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1857327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2703439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359943
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING HOME HEALTH, PRIVATE DUTY AND HOSPICE CARE TO SENIORSTHROUGH EPWORTH AT HOME LLC, A HOME AND COMMUNITY BASED ENTITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01358356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01580868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01230663
IRS990/PYOtherRevenueAmt01784537
IRS990/PYProgramServiceRevenueAmt03638511
IRS990/PYRevenuesLessExpensesAmt02404976
IRS990/PYSalariesCompEmpBnftPaidAmt01787339
IRS990/PYTotalExpensesAmt03018102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05423078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01638157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03218975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03638511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03384135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03223977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03063198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016528796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01784536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01784586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90260
IRS990ScheduleA/PublicSupportTotal509Amt016534250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03219780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03638541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03385377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03225810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03064742
IRS990ScheduleA/Total509Grp/TotalAmt016534250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03219830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05423077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03385377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03225810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03064742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018318836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32930
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0416499
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01215
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0375410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23562
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0366390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0416499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-4
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0355469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0366390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0382950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0355469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0354425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0382950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EPWORTH VILLA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE POOLED INVESTMENTS THAT ARE REFLECTED AT NET ASSET VALUE PER SHARE ARE DIRECTED BY OUMF AND CONSIST OF VARIOUS EQUITY SECURITIES, ASSET-BACKED OBLIGATIONS, MUTUAL AND INDEX FUNDS, GOVERNMENT OBLIGATIONS AND CASH EQUIVALENT FUNDS. THE PORTFOLIO AT OUMF IS DESIGNED TO ACHIEVE ENDOWMENT RETURNS CONSISTENT WITH OUMF'S ADOPTED INVESTMENT POLICIES. THESE FUNDS ARE TO BE UTILIZED FOR THE PURPOSES ESTABLISHED WHEN THE FUNDS WERE CREATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt043711
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN CANTU

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,528,686
Liabilities
$615,420
Net assets
$913,266
Revenue
$3,219,830
Expenses
$3,176,682
Net income
$43,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.30$0.08$1.45$2.19$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.30$0.09$3.18$3.49$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.34$0.23$3.06$3.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.16$0.18$3.32$3.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.55$3.36$0.19$2.94$3.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.14$0.32$3.19$3.79$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.62$0.91$3.22$3.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.64$0.87$5.42$3.02$2.40
2016Detailed filing. Detailed filing data is available for this year.$0.97$2.50$1.53$3.39$5.15$1.76
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.95$0.23$3.23$3.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.13$3.06$2.93$0.13