Civic Intelligence

Morrissey-Compton Educational Center

990 • Fiscal year 2021 • EIN 77-0004694

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$207,258

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,545,749

Up $423,521 (+38%) from 2020

Net Assets

Up

$1,044,249

Up $479,126 (+85%) from 2020

Liabilities

Down

$501,500

Down $55,605 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$3,146,368

Up $1,106,548 (+54%) from 2020

Expenses

Up

$2,692,588

Up $199,443 (+8.0%) from 2020

Net Income

Up

$453,780

Up $907,105 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,545,749
Liabilities$501,500
Net Assets$1,044,249
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$3,146,368
Expenses$2,692,588
Net Income$453,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$4,003,599
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$846,420$908,485▲ $62,065
Cash and Non-Interest-Bearing Accounts$215,759$415,261▲ $199,502
Savings and Temporary Cash Investments$30,765$179,590▲ $148,825
Prepaid Expenses and Deferred Charges$25,000$38,732▲ $13,732
Land, Buildings, and Equipment, Net$4,284$3,681▼ $603
Total Assets$1,122,228$1,545,749▲ $423,521
Liabilities
Other Liabilities$345,400$343,800▼ $1,600
Deferred Revenue$211,705$157,700▼ $54,005
Total Liabilities$557,105$501,500▼ $55,605
Net Assets / Fund Balance
Net Assets With Donor Restrictions$846,420$908,485▲ $62,065
Net Assets Without Donor Restrictions$-281,297$135,764▲ $417,061
Total Net Assets Fund Balance$565,123$1,044,249▲ $479,126
Total Liabilities and Net Assets / Fund Balance$1,122,228$1,545,749▲ $423,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287$20,418$20,705
Other Land Buildings$3,394$3,323$6,717
Investment Program Related Org$47,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$846,420-▲ $66,358-$908,485
2020$702,726-▲ $147,791-$846,420
2019$681,713$10,324▲ $11,668-$702,726
2018$717,304-▼ $33,651-$681,713
2017$630,290-▲ $90,155-$717,304
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Brentar PhdExecutive DirectorFT$207,258$207,258

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
$568,252
Program Service Revenue
$2,537,078
Investment Income
$41,038
Other Revenue
$0
All Other Contributions
$222,852
Change in Net Assets
$453,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,146,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,346
Total Revenue per Audited Statements
$3,171,714
Total Revenue per Form 990
$3,146,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,059,484
Other Expenses$440,918
Grants and Similar Amounts Paid$192,186
Total Fundraising Expense$111,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,035$308,000$75,000$1,613,035
Current Officers, Directors, Trustees, and Key Employees$182,387$20,726$4,145$207,258
Grants to Domestic Individuals$192,186--$192,186
Occupancy$167,188$18,999$3,800$189,987
Payroll Taxes$107,016$24,907$5,997$137,920
Other Employee Benefits$91,144$10,127-$101,271
Office Expenses$59,659$6,779$1,356$67,794
All Other Expenses$23,747$2,639-$26,386
Fees for Services Other$4,820$537$20,620$25,977
Other Expenses$16,046$1,783$721$17,829
Insurance$15,240$1,693-$16,933
Fees for Services Accounting-$14,370-$14,370
Depreciation Depletion$1,623$180-$1,803
Conferences and Meetings$1,177$131-$1,308
Total Functional Expenses$2,140,656$440,293$111,639$2,692,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,692,588
Total Expenses per Audited Statements$2,692,588
Total Expenses per Form 990$2,692,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$343,800
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
2022-11-04
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
33
Volunteers
0

Preparer

Firm
Morton & Associates Accountancy Corp
Address
260 SHERIDAN AVENUE 216, PALO ALTO, CA 94306
Preparer
Jd Morton Phd CPA
Phone
6503236665
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101271
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31783
IRS990/OtherExpensesGrp/ProgramServicesAmt031723
IRS990/OtherExpensesGrp/ProgramServicesAmt116665
IRS990/OtherExpensesGrp/ProgramServicesAmt216046
IRS990/OtherExpensesGrp/TotalAmt036048
IRS990/OtherExpensesGrp/TotalAmt123966
IRS990/OtherExpensesGrp/TotalAmt218517
IRS990/OtherExpensesGrp/TotalAmt317829
IRS990/OtherLiabilitiesGrp/BOYAmt0345400
IRS990/OtherLiabilitiesGrp/EOYAmt0343800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01230035
IRS990/OtherSalariesAndWagesGrp/TotalAmt01613035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107016
IRS990/PayrollTaxesGrp/TotalAmt0137920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038732
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/Desc1THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION CONSULTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01771554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01771554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174008
IRS990/PYInvestmentIncomeAmt068017
IRS990/PYOtherExpensesAmt0418605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01758605
IRS990/PYRevenuesLessExpensesAmt0-453325
IRS990/PYSalariesCompEmpBnftPaidAmt01900532
IRS990/PYTotalExpensesAmt02493145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02039820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0453780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02563266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179590
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/AdministrativeExpensesAmt04293
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0846420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0908485
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0702726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0846420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0681713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0702726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0717304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0681713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0630290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0717304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02692588
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt023895
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1837002
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt247588
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCK FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt025346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03146368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03681
IRS990ScheduleD/TotalBookValueProgramRltdAmt0908485
IRS990ScheduleD/TotalExpensesPerForm990Amt02692588
IRS990ScheduleD/TotalLiabilityAmt0343800
IRS990ScheduleD/TotalRevenuePerForm990Amt03146368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03171714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02692588
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/CashGrantAmt0192186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,749
Liabilities
$501,500
Net assets
$1,044,249
Revenue
$3,146,368
Expenses
$2,692,588
Net income
$453,780
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
2021Detailed filing. Detailed filing data is available for this year.$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