Civic Intelligence

Morrissey-Compton Educational Center

990 • Fiscal year 2017 • EIN 77-0004694

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$196,074

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,152,909

Up $168,005 (+17%) from 2016

Net Assets

Up

$978,833

Up $152,607 (+18%) from 2016

Liabilities

Up

$174,076

Up $15,398 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Up

$3,010,528

Up $171,857 (+6.1%) from 2016

Expenses

Up

$2,933,110

Up $5,261 (+0.2%) from 2016

Net Income

Up

$77,418

Up $166,596 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,152,909
Liabilities$174,076
Net Assets$978,833
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$3,010,528
Expenses$2,933,110
Net Income$77,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,010,528
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$630,290$717,304▲ $87,014
Savings and Temporary Cash Investments$145,583$230,780▲ $85,197
Cash and Non-Interest-Bearing Accounts$165,500$165,340▼ $160
Prepaid Expenses and Deferred Charges$28,800$28,800→ $0
Land, Buildings, and Equipment, Net$14,731$10,685▼ $4,046
Total Assets$984,904$1,152,909▲ $168,005
Liabilities
Deferred Revenue$158,460$173,330▲ $14,870
Accounts Payable and Accrued Expenses$218$746▲ $528
Total Liabilities$158,678$174,076▲ $15,398
Net Assets / Fund Balance
Temporarily Rstr Net Assets$404,792$491,806▲ $87,014
Unrestricted Net Assets$195,936$261,529▲ $65,593
Permanently Rstr Net Assets$225,498$225,498→ $0
Total Net Assets Fund Balance$826,226$978,833▲ $152,607
Total Liabilities and Net Assets / Fund Balance$984,904$1,152,909▲ $168,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,499$12,806$18,305
Other Land Buildings$5,186$1,531$6,717
Investment Program Related Org$698,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$630,290-▲ $90,155-$717,304
2016$585,312-▲ $48,006-$630,290
2015$543,451$50,000▼ $5,185-$585,312
2014$514,303-▲ $32,022-$543,451
2013$448,319-▲ $68,343-$514,303
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Brentar PhdExecutive DirectorFT$196,074$196,074

Board Members and Trustees

NameTitle
Jeff WileyPresident
Allan EpsteinVice President
Daniel BrownBoard Member
Jeanne B WareBoard Member
Julie Cavanna-jerbicBoard Member
Michael MasiaBoard Member
Carolyn Compton PhdFounder
Patricia Morrissey EddFounder
Jack MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,310
Program Service Revenue
$2,558,234
Investment Income
$14,984
Other Revenue
$0
All Other Contributions
$437,310
Change in Net Assets
$77,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,010,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,189
Total Revenue per Audited Statements
$3,085,717
Total Revenue per Form 990
$3,010,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,078,621
Other Expenses$571,722
Grants and Similar Amounts Paid$282,767
Total Fundraising Expense$123,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,596$307,000$75,000$1,615,596
Grants to Domestic Individuals$282,767--$282,767
Current Officers, Directors, Trustees, and Key Employees$172,546$19,607$3,921$196,074
Occupancy$152,789$17,362$3,473$173,624
Payroll Taxes$106,137$24,653$5,957$136,747
Other Employee Benefits$117,183$13,021-$130,204
Office Expenses$58,897$6,693$1,339$66,929
Conferences and Meetings$46,919$5,213-$52,132
Insurance$43,553$4,839-$48,392
Fees for Services Other$4,398$488$33,008$37,894
All Other Expenses$30,897$3,112-$34,009
Fees for Services Accounting-$15,770-$15,770
Other Expenses$13,544$1,505$1,072$15,049
Advertising$10,697$1,189-$11,886
Depreciation Depletion$3,641$405-$4,046
Travel$763$84-$847
Total Functional Expenses$2,361,471$447,869$123,770$2,933,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,933,110
Total Expenses per Audited Statements$2,933,110
Total Expenses per Form 990$2,933,110
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
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 11B

“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
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brentar Phd
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
60
Volunteers
0

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
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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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130204
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31505
IRS990/OtherExpensesGrp/ProgramServicesAmt047188
IRS990/OtherExpensesGrp/ProgramServicesAmt132175
IRS990/OtherExpensesGrp/ProgramServicesAmt23781
IRS990/OtherExpensesGrp/ProgramServicesAmt313544
IRS990/OtherExpensesGrp/TotalAmt053622
IRS990/OtherExpensesGrp/TotalAmt135750
IRS990/OtherExpensesGrp/TotalAmt221772
IRS990/OtherExpensesGrp/TotalAmt315049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01615596
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106137
IRS990/PayrollTaxesGrp/TotalAmt0136747
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028800
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/Desc3THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01514254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4159000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4159000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356477
IRS990/PYInvestmentIncomeAmt015032
IRS990/PYOtherExpensesAmt0519270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02443109
IRS990/PYRevenuesLessExpensesAmt0-89178
IRS990/PYSalariesCompEmpBnftPaidAmt02052102
IRS990/PYTotalExpensesAmt02927849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02838671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02558234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230780
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0630290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0717304
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0585312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0630290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0543451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0585312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0514303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0543451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0448319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0514303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068343
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02933110
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019104
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1698200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/RevenueNotReportedAmt075189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03010528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010685
IRS990ScheduleD/TotalBookValueProgramRltdAmt0717304
IRS990ScheduleD/TotalExpensesPerForm990Amt02933110
IRS990ScheduleD/TotalRevenuePerForm990Amt03010528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03085717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02933110
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/CashGrantAmt0282767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
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/BaseCompensationFilingOrgAmt0196074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,909
Liabilities
$174,076
Net assets
$978,833
Revenue
$3,010,528
Expenses
$2,933,110
Net income
$77,418
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
2017Detailed filing. Detailed filing data is available for this year.$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