Civic Intelligence

Eskaton

990 • Fiscal year 2022 • EIN 94-2906307

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.ESKATON.ORG
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$1,176,434

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 137.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.0%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,826,643

Down $147,419 (-5.0%) from 2021

Net Assets

Down

-$1,230,404

Down $706,689 (-135%) from 2021

Liabilities

Up

$4,057,047

Up $559,270 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$857,323

Up $143,065 (+20%) from 2021

Expenses

Up

$1,564,012

Up $102,995 (+7.0%) from 2021

Net Income

Up

-$706,689

Up $40,070 (+5.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,332,347Liabilities 2010: $140,429Net Assets 2010: $2,191,9182010Assets 2011: $11,602,643Liabilities 2011: $8,628,975Net Assets 2011: $2,973,6682011Assets 2012: $2,396,900Liabilities 2012: $89,644Net Assets 2012: $2,307,2562012Assets 2013: $2,413,657Liabilities 2013: $104,055Net Assets 2013: $2,309,6022013Assets 2014: $2,379,495Liabilities 2014: $61,263Net Assets 2014: $2,318,2322014Assets 2015: $2,963,243Liabilities 2015: $150,369Net Assets 2015: $2,812,8742015Assets 2016: $3,026,625Liabilities 2016: $589,088Net Assets 2016: $2,437,5372016Assets 2017: $2,954,660Liabilities 2017: $694,675Net Assets 2017: $2,259,9852017Assets 2018: $4,109,533Liabilities 2018: $1,858,130Net Assets 2018: $2,251,4032018Assets 2019: $3,976,235Liabilities 2019: $2,783,245Net Assets 2019: $1,192,9902019Assets 2020: $3,598,477Liabilities 2020: $3,375,433Net Assets 2020: $223,0442020Assets 2021: $2,974,062Liabilities 2021: $3,497,777Net Assets 2021: -$523,7152021Assets 2022: $2,826,643Liabilities 2022: $4,057,047Net Assets 2022: -$1,230,4042022Assets 2023: $2,951,576Liabilities 2023: $4,938,298Net Assets 2023: -$1,986,7222023Assets 2024: $1,856,906Liabilities 2024: $5,326,111Net Assets 2024: -$3,469,2052024

Highlighted filing

2022

Assets$2,826,643
Liabilities$4,057,047
Net Assets-$1,230,404
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,150,1922010Expenses 2011: $2,807,8752011Expenses 2012: $1,915,4302012Revenue 2013: $1,465,140Expenses 2013: $1,462,794Net Income 2013: $2,3462013Revenue 2014: $1,465,925Expenses 2014: $1,457,295Net Income 2014: $8,6302014Revenue 2015: $4,597,241Expenses 2015: $4,102,599Net Income 2015: $494,6422015Revenue 2016: $4,060,659Expenses 2016: $4,435,996Net Income 2016: -$375,3372016Revenue 2017: $4,951,205Expenses 2017: $5,128,757Net Income 2017: -$177,5522017Revenue 2018: $4,971,767Expenses 2018: $4,980,349Net Income 2018: -$8,5822018Revenue 2019: $1,658,763Expenses 2019: $2,717,176Net Income 2019: -$1,058,4132019Revenue 2020: $996,452Expenses 2020: $1,966,398Net Income 2020: -$969,9462020Revenue 2021: $714,258Expenses 2021: $1,461,017Net Income 2021: -$746,7592021Revenue 2022: $857,323Expenses 2022: $1,564,012Net Income 2022: -$706,6892022Revenue 2023: $738,223Expenses 2023: $1,494,541Net Income 2023: -$756,3182023Revenue 2024: -$35,299Expenses 2024: $1,447,184Net Income 2024: -$1,482,4832024

Highlighted filing

2022

Revenue$857,323
Expenses$1,564,012
Net Income-$706,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$857,323
Mission and Program Overview

Mission

The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.

To enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,699$1,298,434▲ $31,735
Investments Program Related$1,283,618$1,283,618→ $0
Cash and Non-Interest-Bearing Accounts$299,096$175,033▼ $124,063
Accounts Receivable$124,505$65,720▼ $58,785
Prepaid Expenses and Deferred Charges$144$3,838▲ $3,694
Total Assets$2,974,062$2,826,643▼ $147,419
Liabilities
Other Liabilities$3,464,690$3,985,143▲ $520,453
Accounts Payable and Accrued Expenses$29,355$68,188▲ $38,833
Deferred Revenue$3,732$3,716▼ $16
Total Liabilities$3,497,777$4,057,047▲ $559,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-523,715$-1,230,404▼ $706,689
Total Net Assets Fund Balance$-523,715$-1,230,404▼ $706,689
Total Liabilities and Net Assets / Fund Balance$2,974,062$2,826,643▼ $147,419

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,210,047-$1,210,047
Equipment$57,711$224,089$281,800
Leasehold Improvements$30,676$17,789$48,465
Investment Program Related Org$1,225,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jowett San MiguelCare Navigator - Marketing RepFT$102,120$23,651$125,771

Board Members and Trustees

NameTitle
Patricia McfarlandChair
Sheri PeiferPresident& Secretary
Lawrence GarciaVice Chair
Sarah SteenhausenVice Chair Thru 02/22
Amy YotopoulosBoard Member
David LindemanBoard Member
Jacquelyn KungBoard Member
Jordan RoseBoard Member
Mariann SheldonBoard Member
Maureen HewittBoard Member
Nancy HeffernanBoard Member
Todd S MurchCEO
Mark JenkinsSr VP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$37,453
Program Service Revenue
$819,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-706,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,423
Other Expenses$490,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,333$403,321-$805,654
Other Employee Benefits$100,333$86,057-$186,390
Fees for Services Other$71,148$28,763-$99,911
Advertising-$94,409-$94,409
Fees for Services Management-$73,456-$73,456
Occupancy-$71,910-$71,910
Payroll Taxes$29,165$29,304-$58,469
All Other Expenses$33,637$20,449-$54,086
Office Expenses$5,965$23,008-$28,973
Travel$13,380$10,393-$23,773
Pension Plan Contributions$12,322$10,588-$22,910
Depreciation Depletion-$18,440-$18,440
Insurance-$14,889-$14,889
Conferences and Meetings-$10,742-$10,742
Total Functional Expenses$668,283$895,729$0$1,564,012
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
Due to Related Parties$3,985,143
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eskaton properties, inc. Performs the organization's management duties through common officers and key employees.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of members designated as "corporate members."”

Form 990, Part VI, Section A, Line 7A

“The organization has one class of members designated as "corporate members," which elects the governing body.”

Form 990, Part VI, Section B, Line 11B

“Data to prepare the form 990 is gathered by the director of budget and financial analysis. The return is prepared by a professional accounting firm and reviewed by the director of budget and financial analysis, as well as the cfo. The final form 990 is signed by the cfo.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to annually disclose their potential conflicts of interest. The ceo and board chair meet to review any conflicts that are disclosed by board members to determine if the conflicts rise to the level that would require abstention from discussion and voting. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The eskaton governing documents and conflict of interest policy are not routinely available to the public. The eskaton financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eskaton
EIN
94-2906307
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Mark Jenkins
Title
CFO
Phone
9163340810
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
121

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. As of december 31, 2022 and 2021, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 716 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT& SECRETARY
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0857323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014889
IRS990/InsuranceGrp/TotalAmt014889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01283618
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01283618
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01266699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298434
IRS990/LandBldgEquipCostOrOtherBssAmt01540312
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-523715
IRS990/NetAssetsOrFundBalancesEOYAmt0-1230404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-523715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1230404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071910
IRS990/OccupancyGrp/TotalAmt071910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023008
IRS990/OfficeExpensesGrp/ProgramServicesAmt05965
IRS990/OfficeExpensesGrp/TotalAmt028973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186390
IRS990/OtherLiabilitiesGrp/BOYAmt03464690
IRS990/OtherLiabilitiesGrp/EOYAmt03985143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029304
IRS990/PayrollTaxesGrp/ProgramServicesAmt029165
IRS990/PayrollTaxesGrp/TotalAmt058469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012322
IRS990/PensionPlanContributionsGrp/TotalAmt022910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03838
IRS990/PrincipalOfficerNm0TODD S MURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0LIVE WELL AT HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819870
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVE WELL AT HOME (LWH): LWH PROVIDES NONMEDICAL HOME CARE VISITS TO OLDER ADULTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN ORDER TO REMAIN INDEPENDENT IN THEIR HOMES. LWH OPERATING STATISTICS - HOURS BILLED: 121,312. ACTIVE CLIENTS AT THE END OF THE YEAR: 66. PLEASE VISIT WWW.ESKATON.ORG FOR THE ESKATON ANNUAL REPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0819870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0401793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0705478
IRS990/PYRevenuesLessExpensesAmt0-746759
IRS990/PYSalariesCompEmpBnftPaidAmt01059224
IRS990/PYTotalExpensesAmt01461017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-706689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt037453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0937726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0937726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01008817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0819870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0705478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0993056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01622769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03962950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08104123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89810
IRS990ScheduleA/PublicSupportPY509Pct00.88620
IRS990ScheduleA/PublicSupportTotal509Amt08265108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0937726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0937726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01658763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04971767
IRS990ScheduleA/Total509Grp/TotalAmt09202834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01658763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04971767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09202834
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/EquipmentGrp/BookValueAmt057711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt058618
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11225000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CHC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN LIVABLE DESIGN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt01210047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01210047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03985143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. RECOGNITION OF A TAX POSITION IS DETERMINED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. A TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY. ESKATON RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AS OF DECEMBER 31, 2022 AND 2021, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298434
IRS990ScheduleD/TotalBookValueProgramRltdAmt01283618
IRS990ScheduleD/TotalLiabilityAmt03985143
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0138019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1154350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0713571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1379108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2343322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,826,643
Liabilities
$4,057,047
Net assets
-$1,230,404
Revenue
$857,323
Expenses
$1,564,012
Net income
-$706,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$5.33$3.47$0.04$1.45$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$4.94$1.99$0.74$1.49$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.83$4.06$1.23$0.86$1.56$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.50$0.52$0.71$1.46$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.38$0.22$1.00$1.97$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.78$1.19$1.66$2.72$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.86$2.25$4.97$4.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.69$2.26$4.95$5.13$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.59$2.44$4.06$4.44$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$4.60$4.10$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.47$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$1.47$1.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.09$2.31$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.63$2.97$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.14$2.19$2.15
Peer Organizations

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