Civic Intelligence

Morrissey-Compton Educational Center

990 • Fiscal year 2014 • EIN 77-0004694

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.MORRISSEY-COMPTON.ORG

View Organization Page

595 Price AvenueRedwood City, CA 94063

(650) 322-5910

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$206,151

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,042,044

Up $79,775 (+8.3%) from 2013

Net Assets

Up

$964,847

Up $152,163 (+19%) from 2013

Liabilities

Down

$77,197

Down $72,388 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$2,603,803

Up $344,050 (+15%) from 2013

Expenses

Up

$2,450,023

Up $347,940 (+17%) from 2013

Net Income

Down

$153,780

Down $3,890 (-2.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $620,640Liabilities 2011: $0Net Assets 2011: $620,6402011Assets 2012: $719,707Liabilities 2012: $113,050Net Assets 2012: $606,6572012Assets 2013: $962,269Liabilities 2013: $149,585Net Assets 2013: $812,6842013Assets 2014: $1,042,044Liabilities 2014: $77,197Net Assets 2014: $964,8472014Assets 2015: $1,026,731Liabilities 2015: $147,325Net Assets 2015: $879,4062015Assets 2016: $984,904Liabilities 2016: $158,678Net Assets 2016: $826,2262016Assets 2017: $1,152,909Liabilities 2017: $174,076Net Assets 2017: $978,8332017Assets 2018: $978,987Liabilities 2018: $110,980Net Assets 2018: $868,0072018Assets 2019: $1,075,240Liabilities 2019: $136,587Net Assets 2019: $938,6532019Assets 2020: $1,122,228Liabilities 2020: $557,105Net Assets 2020: $565,1232020Assets 2021: $1,545,749Liabilities 2021: $501,500Net Assets 2021: $1,044,2492021Assets 2022: $1,138,500Liabilities 2022: $89,955Net Assets 2022: $1,048,5452022Assets 2023: $1,101,706Liabilities 2023: $89,955Net Assets 2023: $1,011,7512023Assets 2024: $1,015,443Liabilities 2024: $96,782Net Assets 2024: $918,6612024

Highlighted filing

2014

Assets$1,042,044
Liabilities$77,197
Net Assets$964,847
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,765,361Expenses 2011: $1,810,918Net Income 2011: -$45,5572011Revenue 2012: $1,908,292Expenses 2012: $1,890,482Net Income 2012: $17,8102012Revenue 2013: $2,259,753Expenses 2013: $2,102,083Net Income 2013: $157,6702013Revenue 2014: $2,603,803Expenses 2014: $2,450,023Net Income 2014: $153,7802014Revenue 2015: $2,993,055Expenses 2015: $3,069,303Net Income 2015: -$76,2482015Revenue 2016: $2,838,671Expenses 2016: $2,927,849Net Income 2016: -$89,1782016Revenue 2017: $3,010,528Expenses 2017: $2,933,110Net Income 2017: $77,4182017Revenue 2018: $2,761,976Expenses 2018: $2,813,974Net Income 2018: -$51,9982018Revenue 2019: $2,863,089Expenses 2019: $2,877,389Net Income 2019: -$14,3002019Revenue 2020: $2,039,820Expenses 2020: $2,493,145Net Income 2020: -$453,3252020Revenue 2021: $3,146,368Expenses 2021: $2,692,588Net Income 2021: $453,7802021Revenue 2022: $3,161,189Expenses 2022: $2,943,916Net Income 2022: $217,2732022Revenue 2023: $3,071,740Expenses 2023: $3,120,928Net Income 2023: -$49,1882023Revenue 2024: $2,955,133Expenses 2024: $3,043,734Net Income 2024: -$88,6012024

Highlighted filing

2014

Revenue$2,603,803
Expenses$2,450,023
Net Income$153,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,857,770
Mission and Program Overview

Mission

To enable children and adults with learning disabilities and other school-related difficulties to achieve their goals by providing the highest quality diagnostic and intervention services in a supportive environment.

Learning disability remediation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$514,301$593,449▲ $79,148
Savings and Temporary Cash Investments$270,179$235,844▼ $34,335
Cash and Non-Interest-Bearing Accounts$165,500$165,500→ $0
Prepaid Expenses and Deferred Charges$12,050$25,800▲ $13,750
Land, Buildings, and Equipment, Net$239$21,451▲ $21,212
Total Assets$962,269$1,042,044▲ $79,775
Liabilities
Deferred Revenue$132,324$67,700▼ $64,624
Unsecured Notes Loans Payable$17,261$9,497▼ $7,764
Total Liabilities$149,585$77,197▼ $72,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$288,805$407,195▲ $118,390
Unrestricted Net Assets$298,381$332,154▲ $33,773
Permanently Rstr Net Assets$225,498$225,498→ $0
Total Net Assets Fund Balance$812,684$964,847▲ $152,163
Total Liabilities and Net Assets / Fund Balance$962,269$1,042,044▲ $79,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,921$2,296$17,217
Other Land Buildings$6,530$187$6,717
Investment Program Related Org$581,867--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Brentar PhdExecutive DirectorFT$206,151$206,151

Board Members and Trustees

NameTitle
Jeff WileyPresident
Allan EpsteinBoard Member
Daniel BrownBoard Member
Jeanne B WareBoard Member
Julie Cavanna-jerbicBoard Member
Rudie TrettenBoard Member
Carolyn Compton PhdFounder
Patricia Morrissey EddFounder
Ginger K Brudos PhdSecretary
Jack MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,955
Program Service Revenue
$2,169,187
Investment Income
$33,661
Other Revenue
$0
All Other Contributions
$400,955
Change in Net Assets
$153,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,617
Total Revenue per Audited Statements
$2,602,186
Total Revenue per Form 990
$2,603,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,871
Other Expenses$487,447
Grants and Similar Amounts Paid$176,705
Total Fundraising Expense$92,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,782$304,040$67,000$1,384,822
Current Officers, Directors, Trustees, and Key Employees$181,413$20,615$4,123$206,151
Grants to Domestic Individuals$176,705--$176,705
Occupancy$138,783$15,771$3,154$157,708
Payroll Taxes$90,989$30,000$5,662$126,651
Other Employee Benefits$61,422$6,825-$68,247
All Other Expenses$61,504$6,228-$67,732
Office Expenses$58,550$6,653$1,331$66,534
Insurance$26,954$2,995-$29,949
Other Expenses$11,325$25,691$775$25,691
Fees for Services Other$3,481$387$10,173$14,041
Fees for Services Accounting-$6,710-$6,710
Travel$5,324$592-$5,916
Depreciation Depletion$2,450$272-$2,722
Conferences and Meetings$1,992$221-$2,213
Total Functional Expenses$1,907,261$450,544$92,218$2,450,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,450,023
Total Expenses per Audited Statements$2,450,023
Total Expenses per Form 990$2,450,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Business relationships with other directors: a board member's firm provides personal tax services to organization's founders. Another board member's firm provides personal investment services also to organization's founders.”

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors receives a copy of the 990 to review, and any questions are answered at the next board meeting.”

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

“The board annually reviews its conflict of interest policy and violations of policy are monitored until resolved.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“Morrissey compton education center provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

Filer Name
Morrissey-compton Educational Center
EIN
77-0004694
Phone
6503225910
Address
595 PRICE AVENUE, REDWOOD CITY, CA 94063

Signing Officer

Name
John Brentar Phd
Title
Executive Director
Phone
6503225910
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brentar Phd
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
59
Volunteers
0

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Raw XML AppendixShowing 400 of 518 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/OfficeExpensesGrp/ManagementAndGeneralAmt06653
IRS990/OfficeExpensesGrp/ProgramServicesAmt058550
IRS990/OfficeExpensesGrp/TotalAmt066534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068247
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325691
IRS990/OtherExpensesGrp/ProgramServicesAmt038472
IRS990/OtherExpensesGrp/ProgramServicesAmt134115
IRS990/OtherExpensesGrp/ProgramServicesAmt211325
IRS990/OtherExpensesGrp/TotalAmt042747
IRS990/OtherExpensesGrp/TotalAmt138767
IRS990/OtherExpensesGrp/TotalAmt226717
IRS990/OtherExpensesGrp/TotalAmt325691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01013782
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384822
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030000
IRS990/PayrollTaxesGrp/ProgramServicesAmt090989
IRS990/PayrollTaxesGrp/TotalAmt0126651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025800
IRS990/PrincipalOfficerNm0JOHN BRENTAR PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION EVALUATION
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01375920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01375920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159969
IRS990/PYInvestmentIncomeAmt020014
IRS990/PYOtherExpensesAmt0453897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01839301
IRS990/PYRevenuesLessExpensesAmt0157670
IRS990/PYSalariesCompEmpBnftPaidAmt01488217
IRS990/PYTotalExpensesAmt02102083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02259753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02190502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235844
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt014921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02450023
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011582
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1581867
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/RevenueNotReportedAmt0-1617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02603803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021451
IRS990ScheduleD/TotalBookValueProgramRltdAmt0593449
IRS990ScheduleD/TotalExpensesPerForm990Amt02450023
IRS990ScheduleD/TotalRevenuePerForm990Amt02603803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02602186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02450023
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISEMENTS STATE "NONDISCRIMINATORY ADMISSIONS POLICY." BROCHURES ALSO HAVE THE SAME STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0176705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENABLE LOWER INCOME FAMILIES TO OBTAIN PROGRAM BENEFITS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,044
Liabilities
$77,197
Net assets
$964,847
Revenue
$2,603,803
Expenses
$2,450,023
Net income
$153,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$2.96$3.04$0.09
2023Summary only. Only limited summary data is available for this year.$1.10$0.09$1.01$3.07$3.12$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$3.16$2.94$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.50$1.04$3.15$2.69$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.56$0.57$2.04$2.49$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$2.86$2.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.87$2.76$2.81$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.17$0.98$3.01$2.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.16$0.83$2.84$2.93$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$2.99$3.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$2.60$2.45$0.15
2013Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$2.26$2.10$0.16
2012Summary only. Only limited summary data is available for this year.$0.72$0.11$0.61$1.91$1.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.77$1.81$0.05