Civic Intelligence

Esperance Center

990 • Fiscal year 2015 • EIN 95-3760211

Jun 01, 2014 to May 31, 2015 • Filed on Mar 17, 2016

Organization ProfileN/A
PO Box 4140Malibu, CA 90265

(310) 457-6052

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,335,255

Down $36,285 (-2.6%) from 2014

Net Assets

Down

$1,290,401

Down $24,872 (-1.9%) from 2014

Liabilities

Down

$44,854

Down $11,413 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Up

$1,281,326

Up $97,305 (+8.2%) from 2014

Expenses

Up

$1,380,105

Up $145,610 (+12%) from 2014

Net Income

Down

-$98,779

Down $48,305 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,402,862Liabilities 2012: $8,949Net Assets 2012: $1,393,9132012Assets 2013: $1,404,552Liabilities 2013: $38,805Net Assets 2013: $1,365,7472013Assets 2014: $1,371,540Liabilities 2014: $56,267Net Assets 2014: $1,315,2732014Assets 2015: $1,335,255Liabilities 2015: $44,854Net Assets 2015: $1,290,4012015Assets 2016: $1,370,083Liabilities 2016: $50,042Net Assets 2016: $1,320,0412016Assets 2017: $1,464,456Liabilities 2017: $53,465Net Assets 2017: $1,410,9912017Assets 2018: $1,561,057Liabilities 2018: $58,288Net Assets 2018: $1,502,7692018Assets 2019: $1,587,049Liabilities 2019: $63,829Net Assets 2019: $1,523,2202019Assets 2020: $1,626,728Liabilities 2020: $78,200Net Assets 2020: $1,548,5282020Assets 2021: $1,841,766Liabilities 2021: $96,678Net Assets 2021: $1,745,0882021Assets 2022: $1,957,898Liabilities 2022: $163,482Net Assets 2022: $1,794,4162022Assets 2023: $2,249,275Liabilities 2023: $130,466Net Assets 2023: $2,118,8092023Assets 2024: $2,607,704Liabilities 2024: $143,930Net Assets 2024: $2,463,7742024Assets 2025: $3,589,012Liabilities 2025: $159,350Net Assets 2025: $3,429,6622025

Highlighted filing

2015

Assets$1,335,255
Liabilities$44,854
Net Assets$1,290,401
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,275,071Expenses 2012: $1,254,305Net Income 2012: $20,7662012Revenue 2013: $1,277,507Expenses 2013: $1,280,802Net Income 2013: -$3,2952013Revenue 2014: $1,184,021Expenses 2014: $1,234,495Net Income 2014: -$50,4742014Revenue 2015: $1,281,326Expenses 2015: $1,380,105Net Income 2015: -$98,7792015Revenue 2016: $1,373,171Expenses 2016: $1,364,905Net Income 2016: $8,2662016Revenue 2017: $1,496,572Expenses 2017: $1,423,315Net Income 2017: $73,2572017Revenue 2018: $1,597,583Expenses 2018: $1,534,365Net Income 2018: $63,2182018Revenue 2019: $1,512,886Expenses 2019: $1,542,127Net Income 2019: -$29,2412019Revenue 2020: $1,637,142Expenses 2020: $1,561,626Net Income 2020: $75,5162020Revenue 2021: $1,744,387Expenses 2021: $1,590,082Net Income 2021: $154,3052021Revenue 2022: $1,808,831Expenses 2022: $1,685,700Net Income 2022: $123,1312022Revenue 2023: $2,149,829Expenses 2023: $1,851,366Net Income 2023: $298,4632023Revenue 2024: $2,246,395Expenses 2024: $2,019,397Net Income 2024: $226,9982024Revenue 2025: $3,076,559Expenses 2025: $2,268,733Net Income 2025: $807,8262025

Highlighted filing

2015

Revenue$1,281,326
Expenses$1,380,105
Net Income-$98,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,281,326
Mission and Program Overview

Mission

The care and education of developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,315,273$1,290,401▼ $24,872
Investments in Publicly Traded Securities$340,209$362,155▲ $21,946
Land, Buildings, and Equipment, Net$328,603$341,610▲ $13,007
Savings and Temporary Cash Investments$468,215$294,208▼ $174,007
Cash and Non-Interest-Bearing Accounts$134,848$230,882▲ $96,034
Accounts Receivable$93,943$102,642▲ $8,699
Prepaid Expenses and Deferred Charges$5,722$3,758▼ $1,964
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,371,540$1,335,255▼ $36,285
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,427$44,586▲ $9,159
Other Liabilities$20,840$268▼ $20,572
Total Liabilities$56,267$44,854▼ $11,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,315,273$1,290,401▼ $24,872
Total Liabilities and Net Assets / Fund Balance$1,371,540$1,335,255▼ $36,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,378$159,319$275,697
Buildings$15,739$240,842$256,581
Equipment$41,908$142,246$184,154
Land$167,578-$167,578
Other Land Buildings$7$11,367$11,374
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roy HasselquistChairman
Paul HasselquistDirector
Richard JacobyDirector
Barbara HasselquistExecutive Direc
Deanna TyreeOfficer
Monica JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,264,194
Investment Income
$17,132
Other Revenue
$0
Change in Net Assets
$-98,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,852
Other Expenses$512,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,282$80,698-$806,980
All Other Expenses$124,549$13,841-$138,390
Payroll Taxes$54,785$6,087-$60,872
Fees for Services Legal$46,695$5,188-$51,883
Other Expenses$34,538$3,838-$38,376
Insurance$26,214$2,913-$29,127
Depreciation Depletion$19,238$2,138-$21,376
Occupancy$19,013$2,112-$21,125
Fees for Services Accounting$15,255$1,695-$16,950
Office Expenses$3,910$434-$4,344
Conferences and Meetings$3,720--$3,720
Fees for Services Other$2,260$251-$2,511
Advertising$822$91-$913
Total Functional Expenses$1,242,465$137,640$0$1,380,105
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$268
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Roy Hasselquist and Barbara Hasselquist are husband and wife. Paul Hasselquist is their son.”

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

“Bookkeeper prepares financial information, independent CPA reviews the information and prepares the informational return; thereafter the CPA meets with the bookkeeper and executive officer to review the information before the returns are signed and mailed to the appropriate agencies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization maintains a conflict of interest policy that describe monitoring and enforcement of conflicts.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Esperance Center
EIN
95-3760211
Phone
3104576052
Address
PO Box 4140, Malibu, CA 90265

Signing Officer

Name
Barbara Hasselquist
Title
Executive Director
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
46

Preparer

Firm
Yosef Y Manela CPA A Professional Corporation
Address
6300 Wilshire Blvd Suite 2030, LOS ANGELES, CA 90048
Preparer
Yosef Y Manela CPA APC
Phone
3237820818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $-900; Column (B) - Program Services = $-810; Column (C) - Management & General = $-90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $86; Column (B) - Program Services = $77; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Expenses: Column (A) - Total = $30604; Column (B) - Program Services = $27544; Column (C) - Management & General = $3060; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Expenses: Column (A) - Total = $395; Column (B) - Program Services = $356; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting: Column (A) - Total = $10253; Column (B) - Program Services = $9228; Column (C) - Management & General = $1025; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Expenses: Column (A) - Total = $1727; Column (B) - Program Services = $1554; Column (C) - Management & General = $173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Life Insurance: Column (A) - Total = $626; Column (B) - Program Services = $563; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $956; Column (B) - Program Services = $860; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $3096; Column (B) - Program Services = $2786; Column (C) - Management & General = $310; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Permits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $18506; Column (B) - Program Services = $16655; Column (C) - Management & General = $1851; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $806; Column (B) - Program Services = $725; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $2826; Column (B) - Program Services = $2543; Column (C) - Management & General = $283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff & Board Meeting: Column (A) - Total = $496; Column (B) - Program Services = $446; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Education: Column (A) - Total = $11241; Column (B) - Program Services = $10117; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $11771; Column (B) - Program Services = $10594; Column (C) - Management & General = $1177; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $10791; Column (B) - Program Services = $9712; Column (C) - Management & General = $1079; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Unempolyment Comepensation: Column (A) - Total = $19508; Column (B) - Program Services = $17557; Column (C) - Management & General = $1951; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $15598; Column (B) - Program Services = $14038; Column (C) - Management & General = $1560; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cumulative Unrealized PY Gain in Investments = $73907”

Raw XML AppendixShowing 400 of 486 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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02913
IRS990/InsuranceGrp/ProgramServicesAmt026214
IRS990/InsuranceGrp/TotalAmt029127
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0340209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0362155
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341610
IRS990/LandBldgEquipCostOrOtherBssAmt0895384
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The care and education of developmentally disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01315273
IRS990/NetAssetsOrFundBalancesEOYAmt01290401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02112
IRS990/OccupancyGrp/ProgramServicesAmt019013
IRS990/OccupancyGrp/TotalAmt021125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OfficeExpensesGrp/ProgramServicesAmt03910
IRS990/OfficeExpensesGrp/TotalAmt04344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt073907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Workmen's Compensation
IRS990/OtherExpensesGrp/Desc1Employee Health Insurance
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33838
IRS990/OtherExpensesGrp/ProgramServicesAmt083023
IRS990/OtherExpensesGrp/ProgramServicesAmt147226
IRS990/OtherExpensesGrp/ProgramServicesAmt234935
IRS990/OtherExpensesGrp/ProgramServicesAmt334538
IRS990/OtherExpensesGrp/TotalAmt092248
IRS990/OtherExpensesGrp/TotalAmt152473
IRS990/OtherExpensesGrp/TotalAmt238817
IRS990/OtherExpensesGrp/TotalAmt338376
IRS990/OtherLiabilitiesGrp/BOYAmt020840
IRS990/OtherLiabilitiesGrp/EOYAmt0268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06087
IRS990/PayrollTaxesGrp/ProgramServicesAmt054785
IRS990/PayrollTaxesGrp/TotalAmt060872
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Donations and Miscellaneo
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient Day Program
IRS990/ProgramServiceRevenueGrp/Desc2Residential Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt038860
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1563761
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2661573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1563761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2661573
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient day care services for developmentally disabled adults. Total Expenses for both programs included above.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt014122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357247
IRS990/PYProgramServiceRevenueAmt01160787
IRS990/PYRevenuesLessExpensesAmt0-50474
IRS990/PYSalariesCompEmpBnftPaidAmt0877098
IRS990/PYTotalExpensesAmt01234495
IRS990/PYTotalRevenueAmt01184021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01315273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01290401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39510
IRS990ScheduleA/PublicSupportPY170Pct00.34330
IRS990ScheduleA/PublicSupportTotal170Amt057209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057209
IRS990ScheduleA/TotalSupportAmt0144781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256581
IRS990ScheduleD/EquipmentGrp/BookValueAmt041908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184154
IRS990ScheduleD/LandGrp/BookValueAmt0167578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341610
IRS990ScheduleD/TotalLiabilityAmt0268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Roy Hasselquist and Barbara Hasselquist are husband and wife. Paul Hasselquist is their son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bookkeeper prepares financial information, independent CPA reviews the information and prepares the informational return; thereafter the CPA meets with the bookkeeper and executive officer to review the information before the returns are signed and mailed to the appropriate agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a conflict of interest policy that describe monitoring and enforcement of conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $-900; Column (B) - Program Services = $-810; Column (C) - Management & General = $-90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges: Column (A) - Total = $86; Column (B) - Program Services = $77; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client Expenses: Column (A) - Total = $30604; Column (B) - Program Services = $27544; Column (C) - Management & General = $3060; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Expenses: Column (A) - Total = $395; Column (B) - Program Services = $356; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consulting: Column (A) - Total = $10253; Column (B) - Program Services = $9228; Column (C) - Management & General = $1025; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee Expenses: Column (A) - Total = $1727; Column (B) - Program Services = $1554; Column (C) - Management & General = $173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Life Insurance: Column (A) - Total = $626; Column (B) - Program Services = $563; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food: Column (A) - Total = $956; Column (B) - Program Services = $860; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts: Column (A) - Total = $3096; Column (B) - Program Services = $2786; Column (C) - Management & General = $310; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses and Permits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Maintenance: Column (A) - Total = $18506; Column (B) - Program Services = $16655; Column (C) - Management & General = $1851; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $806; Column (B) - Program Services = $725; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Taxes: Column (A) - Total = $2826; Column (B) - Program Services = $2543; Column (C) - Management & General = $283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Staff & Board Meeting: Column (A) - Total = $496; Column (B) - Program Services = $446; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Staff Education: Column (A) - Total = $11241; Column (B) - Program Services = $10117; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies: Column (A) - Total = $11771; Column (B) - Program Services = $10594; Column (C) - Management & General = $1177; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $10791; Column (B) - Program Services = $9712; Column (C) - Management & General = $1079; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unempolyment Comepensation: Column (A) - Total = $19508; Column (B) - Program Services = $17557; Column (C) - Management & General = $1951; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities: Column (A) - Total = $15598; Column (B) - Program Services = $14038; Column (C) - Management & General = $1560; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Cumulative Unrealized PY Gain in Investments = $73907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,255
Liabilities
$44,854
Net assets
$1,290,401
Revenue
$1,281,326
Expenses
$1,380,105
Net income
-$98,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.16$3.43$3.08$2.27$0.81
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.46$2.25$2.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$2.15$1.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.79$1.81$1.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.75$1.74$1.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.64$1.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$1.51$1.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.60$1.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.50$1.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.37$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$1.28$1.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$1.18$1.23$0.05
2013Summary only. Only limited summary data is available for this year.$1.40$0.04$1.37$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.28$1.25$0.02