Civic Intelligence

Ed Brown Senior Center at Rancho Bernardo

990EZ • Fiscal year 2018 • EIN 93-0996904

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

18402 West Bernardo DriveSan Diego, CA 92127

(858) 487-9324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$132,164

Down $15,585 (-11%) from 2017

Net Assets

Down

$79,173

Down $13,618 (-15%) from 2017

Liabilities

Down

$52,991

Down $1,967 (-3.6%) from 2017

Revenue

Up

$83,758

Up $6,371 (+8.2%) from 2017

Expenses

Down

$90,809

Down $13,492 (-13%) from 2017

Net Income

Up

-$7,051

Up $19,863 (+74%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $165,962Liabilities 2011: $9902011Assets 2012: $143,557Liabilities 2012: $40,9902012Assets 2013: $142,281Liabilities 2013: $68,733Net Assets 2013: $73,5482013Assets 2014: $183,280Liabilities 2014: $65,833Net Assets 2014: $117,4472014Assets 2015: $155,120Liabilities 2015: $45,333Net Assets 2015: $109,7872015Assets 2016: $148,998Liabilities 2016: $45,3332016Assets 2017: $147,749Liabilities 2017: $54,958Net Assets 2017: $92,7912017Assets 2018: $132,164Liabilities 2018: $52,991Net Assets 2018: $79,1732018Assets 2019: $152,304Liabilities 2019: $61,855Net Assets 2019: $90,4492019Assets 2020: $205,615Liabilities 2020: $98,950Net Assets 2020: $106,6652020Assets 2021: $225,593Liabilities 2021: $48,8432021Assets 2022: $228,267Liabilities 2022: $55,4882022Assets 2023: $386,248Liabilities 2023: $54,233Net Assets 2023: $332,0152023Assets 2024: $341,449Liabilities 2024: $46,925Net Assets 2024: $294,5242024

Highlighted filing

2018

Assets$132,164
Liabilities$52,991
Net Assets$79,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $81,976Expenses 2011: $102,421Net Income 2011: -$20,4452011Revenue 2012: $99,544Expenses 2012: $161,949Net Income 2012: -$62,4052012Revenue 2013: $113,832Expenses 2013: $142,851Net Income 2013: -$29,0192013Revenue 2014: $111,384Expenses 2014: $87,682Net Income 2014: $23,7022014Revenue 2015: $101,217Expenses 2015: $106,740Net Income 2015: -$5,5232015Revenue 2016: $80,171Expenses 2016: $94,479Net Income 2016: -$14,3082016Revenue 2017: $77,387Expenses 2017: $104,301Net Income 2017: -$26,9142017Revenue 2018: $83,758Expenses 2018: $90,809Net Income 2018: -$7,0512018Revenue 2019: $80,972Expenses 2019: $87,426Net Income 2019: -$6,4542019Revenue 2020: $40,369Expenses 2020: $38,435Net Income 2020: $1,9342020Revenue 2021: $81,329Expenses 2021: $29,862Net Income 2021: $51,4672021Revenue 2022: $50,174Expenses 2022: $51,849Net Income 2022: -$1,6752022Revenue 2023: $446,058Expenses 2023: $287,032Net Income 2023: $159,0262023Revenue 2024: $156,640Expenses 2024: $194,796Net Income 2024: -$38,1562024

Highlighted filing

2018

Revenue$83,758
Expenses$90,809
Net Income-$7,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$85,913
Mission and Program Overview

Mission

To enrich and promote the welfare of senior citizens in the community through educational, recreational, health and social programs

Program Services

DescriptionGrantsExpenses
CLASSES AND SOCIAL ACTIVITIES EMPHASIZING EXERCISE, HEALTH, COMPUTER SKILLS AND GAMES FOR OVER 1,000 MEMBERS AND GUESTS$90,809-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRET GEERNAERTPresident-$0--
LAURA BARISHTreasurer-$0--
JUANITA HAWKINSDirector-$0--
NAOMI JUDITHDirector-$0--
TRACEY VAN PUTTENVice President-$0--
CHANDRA COLLINGDirector-$0--
KLINTON LEBLANGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$15,495$15,495$1,437$14,058
Total Events$15,495$15,495$1,437$14,058
Filing and Contact Details

Filer

Filer Name
Ed Brown Senior Center
EIN
93-0996904
Phone
8584879324
Address
18402 WEST BERNARDO DRIVE, SAN DIEGO, CA 92127

Signing Officer

Name
Bret Geernaert
Title
President
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Quiring & Boudreau an Accty Corp
Address
10801 THORNMINT RD STE 270, SAN DIEGO, CA 92127-2422
Preparer
Sherri Boudreau CPA
Phone
8584872821
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1903

Other Expenses.1012

Insurance $5440

Other Expenses.1

CONTRACT LABOR $47409

Other Expenses.3

BANK CHARGES $937

Other Expenses.4

SUPPLIES $726

Other Expenses.5

Foundation support fee $587

Other Expenses.6

MARKETING $523

Other Expenses.8

DUES & LICENSES $395

Other Expenses.9

Miscellaneous program expense $40

Other Assets.1

AGENCY ENDOWMENT - Beginning $122574 AGENCY ENDOWMENT - Ending $110404

Other Assets.2

DEPOSITS - Beginning $929 DEPOSITS - Ending $929

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4263 Accounts Payable and Accrued Expenses - Ending $3106

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $49705 Unsecured Notes and Loans Payable - Ending $48895

Total Liabilities.1

DEPOSITS - Beginning $990 DEPOSITS - Ending $990

Raw XML Appendix219 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA BARISH
IRS990EZ/BooksInCareOfDetail/PhoneNum08584879324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018402 WEST BERNARDO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132164
IRS990EZ/FundraisingGrossIncomeAmt015495
IRS990EZ/GamingGrossIncomeAmt02126
IRS990EZ/GrossReceiptsAmt085913
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0462
IRS990EZ/LandAndBuildingsGrp/BOYAmt020404
IRS990EZ/LandAndBuildingsGrp/EOYAmt018501
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014335
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079173
IRS990EZ/OccupancyRentUtltsAndMaintAmt016056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRET GEERNAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA BARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUANITA HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAOMI JUDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY VAN PUTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANDRA COLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KLINTON LEBLANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111333
IRS990EZ/OtherChangesInNetAssetsAmt0-6567
IRS990EZ/OtherExpensesTotalAmt057960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH AND PROMOTE THE WELFARE OF SENIOR CITIZENS IN THE COMMUNITY THROUGH EDUCATIONAL, RECREATIONAL, HEALTH AND SOCIAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt04294
IRS990EZ/ProgramServiceRevenueAmt042042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES AND SOCIAL ACTIVITIES EMPHASIZING EXERCISE, HEALTH, COMPUTER SKILLS AND GAMES FOR OVER 1,000 MEMBERS AND GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02155
IRS990EZ/SpecialEventsNetIncomeLossAmt015466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054958
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090809
IRS990EZ/TotalProgramServiceExpensesAmt090809
IRS990EZ/TotalRevenueAmt083758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.edbrowncenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193969
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0508348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129962
IRS990ScheduleA/Total509Grp/TotalAmt0508348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $47409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDATION SUPPORT FEE $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & LICENSES $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS PROGRAM EXPENSE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AGENCY ENDOWMENT - Beginning $122574 AGENCY ENDOWMENT - Ending $110404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS - Beginning $929 DEPOSITS - Ending $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $4263 Accounts Payable and Accrued Expenses - Ending $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $49705 Unsecured Notes and Loans Payable - Ending $48895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSITS - Beginning $990 DEPOSITS - Ending $990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET GEERNAERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED BROWN SENIOR CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT RANCHO BERNARDO
ReturnHeader/Filer/BusinessNameControlTxt0EDBR
ReturnHeader/Filer/EIN0930996904
ReturnHeader/Filer/PhoneNum08584879324
ReturnHeader/Filer/USAddress/AddressLine1Txt018402 WEST BERNARDO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330834393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIRING & BOUDREAU AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 THORNMINT RD STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921272422
ReturnHeader/PreparerPersonGrp/PhoneNum08584872821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI BOUDREAU CPA
ReturnHeader/ReturnTs02019-11-07T10:08:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.47$2.95$1.57$1.95$0.38
2023Summary only. Only limited summary data is available for this year.$3.86$0.54$3.32$4.46$2.87$1.59
2022Summary only. Only limited summary data is available for this year.$2.28$0.55$0.50$0.52$0.02
2021Summary only. Only limited summary data is available for this year.$2.26$0.49$0.81$0.30$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.99$1.07$0.40$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.62$0.90$0.81$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$0.84$0.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.55$0.93$0.77$1.04$0.27
2016Summary only. Only limited summary data is available for this year.$1.49$0.45$0.80$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.45$1.10$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.66$1.17$1.11$0.88$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.69$0.74$1.14$1.43$0.29
2012Summary only. Only limited summary data is available for this year.$1.44$0.41$1.00$1.62$0.62
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$0.82$1.02$0.20