Civic Intelligence

After School Enrichment Program

990 • Fiscal year 2020 • EIN 94-3331311

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 16, 2020

Organization Profilewww.asepsf.org
2201 Market StreetSan Francisco, CA 94114

(415) 863-2737

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,932

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,313,879

Up $245,998 (+23%) from 2019

Net Assets

Up

$1,064,047

Up $194,098 (+22%) from 2019

Liabilities

Up

$249,832

Up $51,900 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Down

$1,697,182

Down $90,508 (-5.1%) from 2019

Expenses

Down

$1,503,084

Down $85,530 (-5.4%) from 2019

Net Income

Down

$194,098

Down $4,978 (-2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $15,280Liabilities 2011: $0Net Assets 2011: $15,2802011Assets 2012: $17,782Liabilities 2012: $8,699Net Assets 2012: $9,0832012Assets 2013: $24,552Liabilities 2013: $5,867Net Assets 2013: $18,6852013Assets 2014: $33,727Liabilities 2014: $2,903Net Assets 2014: $30,8242014Assets 2015: $27,000Liabilities 2015: $10,459Net Assets 2015: $16,5412015Assets 2016: $310,698Liabilities 2016: $126,246Net Assets 2016: $184,4522016Assets 2017: $551,434Liabilities 2017: $143,409Net Assets 2017: $408,0252017Assets 2018: $841,307Liabilities 2018: $170,434Net Assets 2018: $670,8732018Assets 2019: $1,067,881Liabilities 2019: $197,932Net Assets 2019: $869,9492019Assets 2020: $1,313,879Liabilities 2020: $249,832Net Assets 2020: $1,064,0472020Assets 2021: $1,321,043Liabilities 2021: $237,413Net Assets 2021: $1,083,6302021Assets 2022: $1,944,433Liabilities 2022: $149,835Net Assets 2022: $1,794,5982022Assets 2023: $2,270,942Liabilities 2023: $378,543Net Assets 2023: $1,892,3992023Assets 2024: $2,556,199Liabilities 2024: $176,184Net Assets 2024: $2,380,0152024Assets 2025: $2,766,155Liabilities 2025: $204,338Net Assets 2025: $2,561,8172025

Highlighted filing

2020

Assets$1,313,879
Liabilities$249,832
Net Assets$1,064,047
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $632,570Expenses 2011: $653,573Net Income 2011: -$21,0032011Revenue 2012: $834,086Expenses 2012: $840,640Net Income 2012: -$6,5542012Revenue 2013: $1,168,541Expenses 2013: $1,159,137Net Income 2013: $9,4042013Revenue 2014: $1,212,765Expenses 2014: $1,200,662Net Income 2014: $12,1032014Revenue 2015: $1,150,232Expenses 2015: $1,164,515Net Income 2015: -$14,2832015Revenue 2016: $1,360,218Expenses 2016: $1,240,339Net Income 2016: $119,8792016Revenue 2017: $1,605,442Expenses 2017: $1,381,870Net Income 2017: $223,5722017Revenue 2018: $1,725,615Expenses 2018: $1,462,767Net Income 2018: $262,8482018Revenue 2019: $1,787,690Expenses 2019: $1,588,614Net Income 2019: $199,0762019Revenue 2020: $1,697,182Expenses 2020: $1,503,084Net Income 2020: $194,0982020Revenue 2021: $602,568Expenses 2021: $582,985Net Income 2021: $19,5832021Revenue 2022: $2,140,710Expenses 2022: $1,429,742Net Income 2022: $710,9682022Revenue 2023: $1,926,368Expenses 2023: $1,616,887Net Income 2023: $309,4812023Revenue 2024: $1,998,002Expenses 2024: $1,722,066Net Income 2024: $275,9362024Revenue 2025: $2,285,575Expenses 2025: $2,002,773Net Income 2025: $282,8022025

Highlighted filing

2020

Revenue$1,697,182
Expenses$1,503,084
Net Income$194,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,697,182
Mission and Program Overview

Mission

ASEP's mission is to provide the community with equal access to quality after school enrichment programming. ASEP combines Arts Enrichment, Academic Support and Health & Wellness into a comprehensive and specialized educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,622$1,263,302▲ $370,680
Accounts Receivable$163,200$37,136▼ $126,064
Prepaid Expenses and Deferred Charges$12,059$13,441▲ $1,382
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,067,881$1,313,879▲ $245,998
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$222,125-
Accounts Payable and Accrued Expenses$36,577$17,857▼ $18,720
Deferred Revenue$161,355$9,850▼ $151,505
Total Liabilities$197,932$249,832▲ $51,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,949$1,064,047▲ $194,098
Total Net Assets Fund Balance$869,949$1,064,047▲ $194,098
Total Liabilities and Net Assets / Fund Balance$1,067,881$1,313,879▲ $245,998
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany BlaskoExecutive DirectorFT$79,932$79,932

Board Members and Trustees

NameTitle
Covahne MichaelsPresident
Ellie KarlssonVice President
Maya MascarenhasDirector
Megan McCarthyDirector
Rebecca KeeDirector
Rute Nieto FerreiraDirector
Sara MeskinDirector
Teresa OverskeiDirector
Aaron DarskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$535,572
Program Service Revenue
$1,161,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,703
Change in Net Assets
$194,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,182
Revenue Not Reported on Form 990
$179,699
Total Revenue per Audited Statements
$1,876,881
Total Revenue per Form 990
$1,697,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,626
Other Expenses$361,458
Total Fundraising Expense$13,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,557$163,865$10,328$942,750
Current Officers, Directors, Trustees, and Key Employees$63,224$13,480$850$77,554
Payroll Taxes$58,350$12,441$784$71,575
Other Employee Benefits$40,555$8,647$545$49,747
Occupancy$30,877$5,549$350$36,776
Travel$34,800$1,846$111$36,757
Insurance$12,456$10,755$167$23,378
Other Expenses$11,145$2,376$150$13,671
Advertising$9,666$1,453$92$11,211
All Other Expenses$7,705$1,790$94$9,589
Total Functional Expenses$1,232,099$257,021$13,964$1,503,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,682,783
Expenses per Audited Statements$1,503,084
Total Expenses per Form 990$1,503,084
Expenses Not Reported on Form 990$179,699
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization Director reviews Form 990 prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
After School Enrichment Program
EIN
94-3331311
Phone
4158632737
Address
2201 Market Street, San Francisco, CA 94114

Signing Officer

Name
Ramiro Lule
Title
Executive Director
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramiro Lule
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
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IRS990/Desc0ASEP provides the community with equal access to quality after school enrichment programming. ASEP combines Arts Enrichment, Academic Support and Health & Wellness into one educational experience. Here is what ASEP offers to our communities below!Comprehensive ASEP Comprehensive ASEP is our all-in-one after school program where students are picked up, fed a healthy snack and are taken care of, starting right after school until pick up at 6:00pm. All of our students are picked up directly from their classrooms and escorted to their after-school programs.During Comprehensive ASEP, students engage in a variety of activities including Theme Based Learning, Homework & Tutoring Assistance, Arts Enrichment and PlaySEP. ASEP Language ProgramThe ASEP Language Enrichment Program is a student-centered, language and multicultural convergence model that serves K-5 Spanish and Mandarin learners. The ASEP Language Program commingles a blend of academic and a play-based learning approach. The ASEP Language Program is developed to meet the needs of our community by providing language learning experience to students in grades K-5 through a 50% Playbase and 50% Literacy model. Our curriculum structure is designed through bi-weekly themes aligned with art, music, Playsep (Physical education), Reading and Literacy Comprehension.ASEP Specialty ClubsASEP's Specialty Club programs offer the McKinley & Daniel Webster communities a part-time option with even more enrichment opportunities. Students are picked up directly from day school teachers, fed a health snack and begin club classes on site at the school. All of the clubs last 1-2 hours right after school and occur 1-2 days a week.Lunchtime Wellness ProgramThe Lunch Time Wellness Program is a joint venture between ASEP and day school administrations. The Lunch Time Wellness Program (LTWP) was brought to McKinley in 2009 to provide structure during the lunch-play period and to make the playground a safe and all-inclusive environment. In 2017 ASEP launched a LTWP at the Daniel Webster School Site. While focusing on fitness based physical activity, play, improving social and teamwork skills and conflict resolution in a manner that is fun. LTWP also addresses the concerns of having sufficient supervision on the playground. During the day school lunch recess ASEP teachers set up play stations for the children. Students are taught the rules of each life skills themed game and have a choice of what games they would like to participate in. These games are rotated to keep things fresh. ASEP was able to shift services to a virtual model to adapt due to COVID and continue serving our communities with diverse programming!
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASEP's mission is to provide the community with equal access to quality after school enrichment programming. ASEP combines Arts Enrichment, Academic Support and Health & Wellness into a comprehensive and specialized educational experience.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01064047
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IRS990/OccupancyGrp/FundraisingAmt0350
IRS990/OccupancyGrp/ManagementAndGeneralAmt05549
IRS990/OccupancyGrp/ProgramServicesAmt030877
IRS990/OccupancyGrp/TotalAmt036776
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049747
IRS990/OtherExpensesGrp/Desc0Program service
IRS990/OtherExpensesGrp/Desc1Supplies and office expenses
IRS990/OtherExpensesGrp/Desc2Dues, fees and subscriptions
IRS990/OtherExpensesGrp/Desc3Information technology
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/FundraisingAmt2108
IRS990/OtherExpensesGrp/FundraisingAmt3150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32376
IRS990/OtherExpensesGrp/ProgramServicesAmt0155465
IRS990/OtherExpensesGrp/ProgramServicesAmt131284
IRS990/OtherExpensesGrp/ProgramServicesAmt28015
IRS990/OtherExpensesGrp/ProgramServicesAmt311145
IRS990/OtherExpensesGrp/TotalAmt0174551
IRS990/OtherExpensesGrp/TotalAmt137608
IRS990/OtherExpensesGrp/TotalAmt217917
IRS990/OtherExpensesGrp/TotalAmt313671
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012441
IRS990/PayrollTaxesGrp/ProgramServicesAmt058350
IRS990/PayrollTaxesGrp/TotalAmt071575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013441
IRS990/PrincipalOfficerNm0Ramiro Lule
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507203
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467212
IRS990/PYProgramServiceRevenueAmt01280487
IRS990/PYRevenuesLessExpensesAmt0199076
IRS990/PYSalariesCompEmpBnftPaidAmt01121402
IRS990/PYTotalExpensesAmt01588614
IRS990/PYTotalRevenueAmt01787690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01697182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01787690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01725615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01605442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08176146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08176146
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01697182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01787690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01725615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01605442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08176146
IRS990ScheduleA/TotalSupportAmt08176146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0179699
IRS990ScheduleD/DonatedServicesUseFcltsAmt0179699
IRS990ScheduleD/ExpensesNotReportedAmt0179699
IRS990ScheduleD/ExpensesSubtotalAmt01503084
IRS990ScheduleD/RevenueNotReportedAmt0179699
IRS990ScheduleD/RevenueSubtotalAmt01697182
IRS990ScheduleD/TotalExpensesPerForm990Amt01503084
IRS990ScheduleD/TotalRevenuePerForm990Amt01697182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01682783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization Director reviews Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01067881
IRS990/TotalAssetsEOYAmt01313879
IRS990/TotalAssetsGrp/BOYAmt01067881
IRS990/TotalAssetsGrp/EOYAmt01313879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535572
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232099
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197932
IRS990/TotalLiabilitiesEOYAmt0249832
IRS990/TotalLiabilitiesGrp/BOYAmt0197932
IRS990/TotalLiabilitiesGrp/EOYAmt0249832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064047
IRS990/TotalProgramServiceExpensesAmt01232099
IRS990/TotalProgramServiceRevenueAmt01161610
IRS990/TotalReportableCompFromOrgAmt079932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01697182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01067881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313879
IRS990/TravelGrp/FundraisingAmt0111
IRS990/TravelGrp/ManagementAndGeneralAmt01846
IRS990/TravelGrp/ProgramServicesAmt034800
IRS990/TravelGrp/TotalAmt036757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,879
Liabilities
$249,832
Net assets
$1,064,047
Revenue
$1,697,182
Expenses
$1,503,084
Net income
$194,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.20$2.56$2.29$2.00$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$2.00$1.72$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.38$1.89$1.93$1.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$2.14$1.43$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.08$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$1.70$1.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$1.79$1.59$0.20
2018Summary only. Only limited summary data is available for this year.$0.84$0.17$0.67$1.73$1.46$0.26
2017Summary only. Only limited summary data is available for this year.$0.55$0.14$0.41$1.61$1.38$0.22
2016Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$1.36$1.24$0.12
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.15$1.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.21$1.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$1.17$1.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.83$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.63$0.65$0.02