Civic Intelligence

Morrissey-Compton Educational Center

990 • Fiscal year 2018 • EIN 77-0004694

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

91st percentile

$216,471

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$978,987

Down $173,922 (-15%) from 2017

Net Assets

Down

$868,007

Down $110,826 (-11%) from 2017

Liabilities

Down

$110,980

Down $63,096 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Down

$2,761,976

Down $248,552 (-8.3%) from 2017

Expenses

Down

$2,813,974

Down $119,136 (-4.1%) from 2017

Net Income

Down

-$51,998

Down $129,416 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$978,987
Liabilities$110,980
Net Assets$868,007
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$2,761,976
Expenses$2,813,974
Net Income-$51,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,768,733
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$717,304$681,713▼ $35,591
Savings and Temporary Cash Investments$232,480$135,454▼ $97,026
Cash and Non-Interest-Bearing Accounts$162,140$126,110▼ $36,030
Prepaid Expenses and Deferred Charges$29,071$29,071→ $0
Land, Buildings, and Equipment, Net$10,685$6,639▼ $4,046
Total Assets$1,151,680$978,987▼ $172,693
Liabilities
Deferred Revenue$173,330$110,980▼ $62,350
Total Liabilities$173,330$110,980▼ $62,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$491,806$456,215▼ $35,591
Permanently Rstr Net Assets$225,498$225,498→ $0
Unrestricted Net Assets$261,046$186,294▼ $74,752
Total Net Assets Fund Balance$978,350$868,007▼ $110,343
Total Liabilities and Net Assets / Fund Balance$1,151,680$978,987▼ $172,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,901$16,404$18,305
Other Land Buildings$4,738$1,979$6,717
Investment Program Related Org$646,275--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$717,304-▼ $33,651-$681,713
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Brentar PhdExecutive DirectorFT$216,471$216,471

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$326,347
Program Service Revenue
$2,410,880
Investment Income
$24,714
Other Revenue
$35
All Other Contributions
$326,347
Change in Net Assets
$-51,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,761,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,345
Total Revenue per Audited Statements
$2,703,631
Total Revenue per Form 990
$2,761,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,744
Other Expenses$519,927
Grants and Similar Amounts Paid$297,303
Total Fundraising Expense$114,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,631$307,000$75,000$1,497,631
Grants to Domestic Individuals$297,303--$297,303
Current Officers, Directors, Trustees, and Key Employees$190,495$21,647$4,329$216,471
Occupancy$152,232$17,299$3,460$172,991
Other Employee Benefits$132,845$14,760-$147,605
Payroll Taxes$102,896$25,891$6,250$135,037
Insurance$53,644$5,961-$59,605
Office Expenses$50,308$5,717$1,143$57,168
All Other Expenses$32,675$4,291-$36,966
Other Expenses$3,400$27,617$855$31,017
Fees for Services Other$4,302$478$23,876$28,656
Fees for Services Accounting-$8,800-$8,800
Depreciation Depletion$3,641$405-$4,046
Conferences and Meetings$3,409$379-$3,788
Travel$1,662$184-$1,846
Advertising$1,521$169-$1,690
Total Functional Expenses$2,247,127$451,934$114,913$2,813,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,813,974
Total Expenses per Audited Statements$2,813,974
Total Expenses per Form 990$2,813,974
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.”

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
2019-06-12
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
55
Volunteers
65

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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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03460
IRS990/OccupancyGrp/ManagementAndGeneralAmt017299
IRS990/OccupancyGrp/ProgramServicesAmt0152232
IRS990/OccupancyGrp/TotalAmt0172991
IRS990/OfficeExpensesGrp/FundraisingAmt01143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05717
IRS990/OfficeExpensesGrp/ProgramServicesAmt050308
IRS990/OfficeExpensesGrp/TotalAmt057168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147605
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327617
IRS990/OtherExpensesGrp/ProgramServicesAmt037620
IRS990/OtherExpensesGrp/ProgramServicesAmt132452
IRS990/OtherExpensesGrp/ProgramServicesAmt231091
IRS990/OtherExpensesGrp/ProgramServicesAmt33400
IRS990/OtherExpensesGrp/TotalAmt042750
IRS990/OtherExpensesGrp/TotalAmt136058
IRS990/OtherExpensesGrp/TotalAmt234546
IRS990/OtherExpensesGrp/TotalAmt331017
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102896
IRS990/PayrollTaxesGrp/TotalAmt0135037
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029071
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/Desc2THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01499625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4140175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01499625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282767
IRS990/PYInvestmentIncomeAmt014984
IRS990/PYOtherExpensesAmt0576787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02516589
IRS990/PYRevenuesLessExpensesAmt036738
IRS990/PYSalariesCompEmpBnftPaidAmt02076791
IRS990/PYTotalExpensesAmt02936345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02973083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02419158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135454
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0717304
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0681713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0630290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0717304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0585312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0630290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0543451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0585312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0514303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0543451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032022
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02813974
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt035438
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1646275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/RevenueNotReportedAmt0-58345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02761976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06639
IRS990ScheduleD/TotalBookValueProgramRltdAmt0681713
IRS990ScheduleD/TotalExpensesPerForm990Amt02813974
IRS990ScheduleD/TotalRevenuePerForm990Amt02761976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02703631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02813974
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$978,987
Liabilities
$110,980
Net assets
$868,007
Revenue
$2,761,976
Expenses
$2,813,974
Net income
-$51,998
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
2018Detailed filing. Detailed filing data is available for this year.$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