Civic Intelligence

Morrissey-Compton Educational Center

990 • Fiscal year 2015 • EIN 77-0004694

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$217,073

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,026,731

Down $15,313 (-1.5%) from 2014

Net Assets

Down

$879,406

Down $85,441 (-8.9%) from 2014

Liabilities

Up

$147,325

Up $70,128 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$2,993,055

Up $389,252 (+15%) from 2014

Expenses

Up

$3,069,303

Up $619,280 (+25%) from 2014

Net Income

Down

-$76,248

Down $230,028 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$1,026,731
Liabilities$147,325
Net Assets$879,406
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$2,993,055
Expenses$3,069,303
Net Income-$76,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$3,038,034
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$593,449$585,312▼ $8,137
Savings and Temporary Cash Investments$235,844$232,559▼ $3,285
Cash and Non-Interest-Bearing Accounts$165,500$165,500→ $0
Prepaid Expenses and Deferred Charges$29,300$25,800▼ $3,500
Land, Buildings, and Equipment, Net$21,451$17,560▼ $3,891
Total Assets$1,045,544$1,026,731▼ $18,813
Liabilities
Deferred Revenue$67,699$147,325▲ $79,626
Total Liabilities$67,699$147,325▲ $79,626
Net Assets / Fund Balance
Temporarily Rstr Net Assets$457,195$359,814▼ $97,381
Unrestricted Net Assets$295,152$294,094▼ $1,058
Permanently Rstr Net Assets$225,498$225,498→ $0
Total Net Assets Fund Balance$977,845$879,406▼ $98,439
Total Liabilities and Net Assets / Fund Balance$1,045,544$1,026,731▼ $18,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,478$5,739$17,217
Other Land Buildings$6,082$635$6,717
Investment Program Related Org$567,111--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$543,451$50,000▼ $5,185-$585,312
2014$514,303-▲ $32,022-$543,451
2013$448,319-▲ $68,343-$514,303
2012$458,286$11,000▲ $56,347$75,000$448,319
2011$535,006$100▼ $1,057$75,000$458,286
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Brentar PhdExecutive DirectorFT$217,073$217,073

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
$391,537
Program Service Revenue
$2,584,484
Investment Income
$17,034
Other Revenue
$0
All Other Contributions
$391,537
Change in Net Assets
$-76,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,993,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,191
Total Revenue per Audited Statements
$2,970,864
Total Revenue per Form 990
$2,993,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,074,078
Other Expenses$599,768
Grants and Similar Amounts Paid$395,457
Total Fundraising Expense$116,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,312$305,000$70,500$1,627,812
Grants to Domestic Individuals$395,457--$395,457
Current Officers, Directors, Trustees, and Key Employees$191,024$21,707$4,342$217,073
Occupancy$142,334$16,174$3,235$161,743
Payroll Taxes$112,957$25,568$5,857$144,382
Other Employee Benefits$76,330$8,481-$84,811
Conferences and Meetings$74,816$8,313-$83,129
Office Expenses$56,045$6,369$1,274$63,688
All Other Expenses$48,911$5,760-$54,671
Insurance$35,352$3,928-$39,280
Fees for Services Other$3,770$419$30,006$34,195
Other Expenses$14,365$8,018$1,101$14,365
Fees for Services Accounting-$14,210-$14,210
Advertising$4,351$483-$4,834
Depreciation Depletion$3,502$389-$3,891
Travel$2,204$245-$2,449
Total Functional Expenses$2,517,841$435,147$116,315$3,069,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,069,303
Total Expenses per Audited Statements$3,069,303
Total Expenses per Form 990$3,069,303
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER'S FIRM PROVIDES DISCOUNTED TAX & ACCOUNTING SERVICES TO MCEC.TOTAL FEE FOR ANNUAL TAX RETURN AND ACCOUNTING SERVICES OF $7,775 LESS CONTRIBUTED SERVICE OF $1,225 FOR NET PAID OF $6,550.No$6,550
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 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
2016-10-18
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
56
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 551 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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0879406
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22191
IRS990/NoncashContributionsAmt01225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03235
IRS990/OccupancyGrp/ManagementAndGeneralAmt016174
IRS990/OccupancyGrp/ProgramServicesAmt0142334
IRS990/OccupancyGrp/TotalAmt0161743
IRS990/OfficeExpensesGrp/FundraisingAmt01274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06369
IRS990/OfficeExpensesGrp/ProgramServicesAmt056045
IRS990/OfficeExpensesGrp/TotalAmt063688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084811
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28018
IRS990/OtherExpensesGrp/ProgramServicesAmt048450
IRS990/OtherExpensesGrp/ProgramServicesAmt141192
IRS990/OtherExpensesGrp/ProgramServicesAmt214469
IRS990/OtherExpensesGrp/ProgramServicesAmt314365
IRS990/OtherExpensesGrp/TotalAmt055057
IRS990/OtherExpensesGrp/TotalAmt145769
IRS990/OtherExpensesGrp/TotalAmt222487
IRS990/OtherExpensesGrp/TotalAmt314365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01627812
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112957
IRS990/PayrollTaxesGrp/TotalAmt0144382
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029300
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/Desc2EDUCATION CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01577750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4171825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01577750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4171825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176705
IRS990/PYInvestmentIncomeAmt033661
IRS990/PYOtherExpensesAmt0487447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02169187
IRS990/PYRevenuesLessExpensesAmt0153780
IRS990/PYSalariesCompEmpBnftPaidAmt01785871
IRS990/PYTotalExpensesAmt02450023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02603803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02588993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232559
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/BoardDesignatedBalanceEOYPct00.61000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02954
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0543451
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0585312
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0514303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0543451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0448319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0458286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0448319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0535006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0458286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03069303
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt018201
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1567111
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39000
IRS990ScheduleD/RevenueNotReportedAmt0-22191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02993055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017560
IRS990ScheduleD/TotalBookValueProgramRltdAmt0585312
IRS990ScheduleD/TotalExpensesPerForm990Amt03069303
IRS990ScheduleD/TotalRevenuePerForm990Amt02993055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02970864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03069303
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,731
Liabilities
$147,325
Net assets
$879,406
Revenue
$2,993,055
Expenses
$3,069,303
Net income
-$76,248
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
2015Detailed filing. Detailed filing data is available for this year.$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