Civic Intelligence

Morrissey-Compton Educational Center

990 • Fiscal year 2019 • EIN 77-0004694

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$236,236

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,075,240

Up $96,253 (+9.8%) from 2018

Net Assets

Up

$938,653

Up $70,646 (+8.1%) from 2018

Liabilities

Up

$136,587

Up $25,607 (+23%) from 2018

Revenue

Up

$2,863,089

Up $101,113 (+3.7%) from 2018

Expenses

Up

$2,877,389

Up $63,415 (+2.3%) from 2018

Net Income

Up

-$14,300

Up $37,698 (+72%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,075,240
Liabilities$136,587
Net Assets$938,653

Operations Trend

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

2019

Revenue$2,863,089
Expenses$2,877,389
Net Income-$14,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$3,057,514
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$681,713$702,726▲ $21,013
Cash and Non-Interest-Bearing Accounts$126,110$301,270▲ $175,160
Savings and Temporary Cash Investments$135,454$41,357▼ $94,097
Prepaid Expenses and Deferred Charges$29,071$25,000▼ $4,071
Land, Buildings, and Equipment, Net$6,639$4,887▼ $1,752
Total Assets$978,987$1,075,240▲ $96,253
Liabilities
Deferred Revenue$110,980$136,587▲ $25,607
Total Liabilities$110,980$136,587▲ $25,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$681,713$702,726▲ $21,013
Net Assets Without Donor Restrictions$186,294$235,927▲ $49,633
Total Net Assets Fund Balance$868,007$938,653▲ $70,646
Total Liabilities and Net Assets / Fund Balance$978,987$1,075,240▲ $96,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$597$17,708$18,305
Other Land Buildings$4,290$2,427$6,717
Investment Program Related Org$682,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$681,713$10,324▲ $11,668-$702,726
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John Brentar PhdExecutive DirectorFT$236,236$236,236

Board Members and Trustees

NameTitle
Michael MasiaPresident
Allan EpsteinVice President
Jeff WileyBoard Member
Julie Cavanna-jerbicBoard Member
Carolyn Compton PhdFounder
Patricia Morrissey EddFounder
Karen SparksSecretary
Jack MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,707
Program Service Revenue
$2,542,644
Investment Income
$51,738
Other Revenue
$0
All Other Contributions
$268,707
Change in Net Assets
$-14,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,946
Total Revenue per Audited Statements
$2,948,035
Total Revenue per Form 990
$2,863,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,381
Other Expenses$490,256
Grants and Similar Amounts Paid$277,752
Total Fundraising Expense$129,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,745$308,001$75,000$1,625,746
Grants to Domestic Individuals$277,752--$277,752
Current Officers, Directors, Trustees, and Key Employees$207,888$23,623$4,725$236,236
Occupancy$154,166$17,519$3,504$175,189
Payroll Taxes$108,956$24,908$5,988$139,852
Other Employee Benefits$96,792$10,755-$107,547
Office Expenses$54,301$6,170$1,234$61,705
Fees for Services Other$4,352$483$37,769$42,604
All Other Expenses$30,821$3,352-$34,173
Other Expenses$16,809$1,868$877$18,677
Insurance$16,723$1,858-$18,581
Fees for Services Accounting-$17,850-$17,850
Travel$3,620$402-$4,022
Conferences and Meetings$2,212$246-$2,458
Depreciation Depletion$1,577$175-$1,752
Advertising$1,133$126-$1,259
Total Functional Expenses$2,293,884$454,408$129,097$2,877,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,877,389
Total Expenses per Audited Statements$2,877,389
Total Expenses per Form 990$2,877,389
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 35% controlled entity
No
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
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brentar Phd
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
50
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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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31868
IRS990/OtherExpensesGrp/ProgramServicesAmt038619
IRS990/OtherExpensesGrp/ProgramServicesAmt132129
IRS990/OtherExpensesGrp/ProgramServicesAmt23289
IRS990/OtherExpensesGrp/ProgramServicesAmt316809
IRS990/OtherExpensesGrp/TotalAmt043884
IRS990/OtherExpensesGrp/TotalAmt135698
IRS990/OtherExpensesGrp/TotalAmt232404
IRS990/OtherExpensesGrp/TotalAmt318677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108956
IRS990/PayrollTaxesGrp/TotalAmt0139852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
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/Desc3COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION CONSULTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0297303
IRS990/PYInvestmentIncomeAmt024714
IRS990/PYOtherExpensesAmt0519927
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt02410880
IRS990/PYRevenuesLessExpensesAmt0-51998
IRS990/PYSalariesCompEmpBnftPaidAmt01996744
IRS990/PYTotalExpensesAmt02813974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02761976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02575279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041357
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/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0681713
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0702726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0717304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0681713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0630290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0717304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0585312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0630290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0543451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0585312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5185
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02877389
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt020037
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1682689
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/RevenueNotReportedAmt084946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02863089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04887
IRS990ScheduleD/TotalBookValueProgramRltdAmt0702726
IRS990ScheduleD/TotalExpensesPerForm990Amt02877389
IRS990ScheduleD/TotalRevenuePerForm990Amt02863089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02948035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02877389
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/CashGrantAmt0277752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENABLE LOWER INCOME FAMILIES TO OBTAIN PROGRAM BENEFITS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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