Civic Intelligence

Morrissey-Compton Educational Center

990 • Fiscal year 2023 • EIN 77-0004694

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileWWW.MCINC.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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$215,867

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$1,101,706

Flat from 2023

Net Assets

Flat

$1,011,751

Flat from 2023

Liabilities

Flat

$89,955

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

Flat

$3,071,740

Flat from 2023

Expenses

Flat

$3,120,928

Flat from 2023

Net Income

Flat

-$49,188

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2023

Assets$1,101,706
Liabilities$89,955
Net Assets$1,011,751
Open 2023 Filing

Operations Trend

Revenue Growth34th 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 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

2023

Revenue$3,071,740
Expenses$3,120,928
Net Income-$49,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$5,177,818
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$714,631$598,304▼ $116,327
Cash and Non-Interest-Bearing Accounts$265,302$423,228▲ $157,926
Savings and Temporary Cash Investments$129,590$44,521▼ $85,069
Prepaid Expenses and Deferred Charges$33,155$33,155→ $0
Land, Buildings, and Equipment, Net$3,078$2,498▼ $580
Total Assets$1,145,756$1,101,706▼ $44,050
Liabilities
Deferred Revenue$89,955$89,955→ $0
Total Liabilities$89,955$89,955→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,303$786,253▼ $44,050
Net Assets With Donor Restrictions$225,498$225,498→ $0
Total Net Assets Fund Balance$1,055,801$1,011,751▼ $44,050
Total Liabilities and Net Assets / Fund Balance$1,145,756$1,101,706▼ $44,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,705$20,705
Other Land Buildings$2,498$4,219$6,717
Investment Program Related Org$583,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$225,498---$225,498
2022$225,498---$225,498
2021$225,498---$225,498
2020$225,498---$225,498
2019$225,498---$225,498
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Brentar PhdExecutive DirectorFT$215,867$215,867

Board Members and Trustees

NameTitle
Michael MasiaPresident
Allan EpsteinVice President
Claire LazarBoard Member
Irv RollinsBoard Member
Julie Cavanna-jerbicBoard Member
P MasseyBoard Member
Carolyn Compton PhdFounder
Patricia Morrissey EddFounder
Karen SparksSecretary
Jack MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,059
Program Service Revenue
$2,587,576
Investment Income
$83,105
Other Revenue
$0
All Other Contributions
$401,059
Change in Net Assets
$-49,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,236,367
Other Expenses$561,201
Grants and Similar Amounts Paid$323,360
Total Fundraising Expense$96,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,409$308,000$75,000$1,767,409
Grants to Domestic Individuals$323,360--$323,360
Occupancy$195,600$22,227$4,445$222,272
Current Officers, Directors, Trustees, and Key Employees$189,963$21,587$4,317$215,867
Payroll Taxes$118,756$24,861$5,983$149,600
Other Employee Benefits$93,142$10,349-$103,491
Office Expenses$61,706$7,012$1,402$70,120
All Other Expenses$29,893$3,320-$33,213
Insurance$19,702$2,189-$21,891
Other Expenses$15,841$1,760$688$17,601
Fees for Services Accounting-$17,500-$17,500
Fees for Services Other$5,844$665$4,865$11,374
Travel$7,784$865-$8,649
Fees for Service Investment Mgmnt Fees-$4,531-$4,531
Conferences and Meetings$569$63-$632
Depreciation Depletion$522$58-$580
Total Functional Expenses$2,551,702$472,526$96,700$3,120,928
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
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
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brentar Phd
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
26
Volunteers
0

Preparer

Firm
Morton & Associates Accountancy Corp
Address
260 SHERIDAN AVENUE 216, PALO ALTO, CA 94306
Preparer
Jd Morton CPA
Phone
6503236665
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“TO FUND FUTURE PROGRAMS.”

Raw XML AppendixShowing 400 of 514 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/OccupancyGrp/ManagementAndGeneralAmt022227
IRS990/OccupancyGrp/ProgramServicesAmt0195600
IRS990/OccupancyGrp/TotalAmt0222272
IRS990/OfficeExpensesGrp/FundraisingAmt01402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07012
IRS990/OfficeExpensesGrp/ProgramServicesAmt061706
IRS990/OfficeExpensesGrp/TotalAmt070120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103491
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31760
IRS990/OtherExpensesGrp/ProgramServicesAmt074334
IRS990/OtherExpensesGrp/ProgramServicesAmt130277
IRS990/OtherExpensesGrp/ProgramServicesAmt215841
IRS990/OtherExpensesGrp/TotalAmt082593
IRS990/OtherExpensesGrp/TotalAmt135835
IRS990/OtherExpensesGrp/TotalAmt234410
IRS990/OtherExpensesGrp/TotalAmt317601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01767409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118756
IRS990/PayrollTaxesGrp/TotalAmt0149600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033155
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/Desc3EDUCATION CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01556705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4135863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01556705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4135863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224653
IRS990/PYInvestmentIncomeAmt023383
IRS990/PYOtherExpensesAmt0597345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02588085
IRS990/PYRevenuesLessExpensesAmt0217273
IRS990/PYSalariesCompEmpBnftPaidAmt02121918
IRS990/PYTotalExpensesAmt02943916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03161189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02652643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044521
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/BeginningYearBalanceAmt0225498
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0225498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0225498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0225498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0225498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0225498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0225498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0225498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0225498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020705
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015222
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1583082
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND FUTURE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02498
IRS990ScheduleD/TotalBookValueProgramRltdAmt0598304
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/ExplanationTxt1THE ORGANIZATION DOES NOT DISCRIMINATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0323360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,706
Liabilities
$89,955
Net assets
$1,011,751
Revenue
$3,071,740
Expenses
$3,120,928
Net income
-$49,188
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
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$3.07$3.12$0.05
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
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