Civic Intelligence

Esperance Center

990 • Fiscal year 2018 • EIN 95-3760211

Jun 01, 2017 to May 31, 2018 • Filed on Sep 05, 2018

Organization Profilewww.esperancecenter.com
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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,561,057

Up $96,601 (+6.6%) from 2017

Net Assets

Up

$1,502,769

Up $91,778 (+6.5%) from 2017

Liabilities

Up

$58,288

Up $4,823 (+9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$1,597,583

Up $101,011 (+6.7%) from 2017

Expenses

Up

$1,534,365

Up $111,050 (+7.8%) from 2017

Net Income

Down

$63,218

Down $10,039 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,561,057
Liabilities$58,288
Net Assets$1,502,769
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,597,583
Expenses$1,534,365
Net Income$63,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,607,612
Mission and Program Overview

Mission

The care and education of developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,410,991$1,502,769▲ $91,778
Savings and Temporary Cash Investments$346,023$461,600▲ $115,577
Investments in Publicly Traded Securities$416,518$447,412▲ $30,894
Land, Buildings, and Equipment, Net$351,701$342,129▼ $9,572
Cash and Non-Interest-Bearing Accounts$213,771$174,977▼ $38,794
Accounts Receivable$125,606$119,876▼ $5,730
Prepaid Expenses and Deferred Charges$10,837$12,776▲ $1,939
Intangible Assets-$2,287-
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-
Inventories for Sale or Use-$0-
Total Assets$1,464,456$1,561,057▲ $96,601
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,465$58,288▲ $4,823
Total Liabilities$53,465$58,288▲ $4,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,410,991$1,502,769▲ $91,778
Total Liabilities and Net Assets / Fund Balance$1,464,456$1,561,057▲ $96,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,304$174,283$280,587
Buildings$3,304$253,277$256,581
Equipment$59,182$171,018$230,200
Land$167,578-$167,578
Other Land Buildings$5,761$26,336$32,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deanna TyreeDirector, EcnFT$72,484$72,484
James ObradovicDirector, EcFT$66,000$66,000
Barbara HasselquistEXEC DirectorFT$20,154$20,154

Board Members and Trustees

NameTitle
Paul HasselquistPresident
Anna ColilesDirector
Phillip SmithDirector
Richard JacobyDirector
Monica JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,084
Program Service Revenue
$1,504,141
Investment Income
$23,358
Other Revenue
$0
All Other Contributions
$70,084
Change in Net Assets
$63,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,037
Other Expenses$444,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,947--$848,947
All Other Expenses$144,292$16,031-$160,323
Current Officers, Directors, Trustees, and Key Employees-$158,638-$158,638
Payroll Taxes$70,316$12,136-$82,452
Other Expenses$30,787$3,421-$34,208
Depreciation Depletion$30,005$3,333-$33,338
Insurance$21,925$2,436-$24,361
Occupancy$18,662$2,073-$20,735
Fees for Services Accounting$3,150$350-$3,500
Conferences and Meetings$2,624$292-$2,916
Fees for Services Legal$1,669$185-$1,854
Advertising$1,451$161-$1,612
Office Expenses$1,295$144-$1,439
Fees for Services Other$846$94-$940
Total Functional Expenses$1,319,161$215,204$0$1,534,365
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
Annual disclosure for covered persons
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

“Barbara hasselquist is the mother of paul hasselquist.”

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

“Bookkeeper prepares financial information, independent cpa analyzes 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 describes monitoring and enforcing conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by governing board”

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
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
53

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Jason Corey CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

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

“: 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

“: 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

“BANK FEES: Column (A) - Total = $236; Column (B) - Program Services = $212; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

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

“CLIENT EXPENSES: Column (A) - Total = $33920; Column (B) - Program Services = $30528; Column (C) - Management & General = $3392; Column (D) - Fundraising = $0”

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

“CLIENT EXPENSES: Column (A) - Total = $409; Column (B) - Program Services = $368; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

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

“CONSULTING: Column (A) - Total = $10335; Column (B) - Program Services = $9302; Column (C) - Management & General = $1033; Column (D) - Fundraising = $0”

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

“EMPLOYEE EXPENSES: Column (A) - Total = $1601; Column (B) - Program Services = $1441; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

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

“EMPLOYEE LIFE INSURANCE: Column (A) - Total = $2280; Column (B) - Program Services = $2052; Column (C) - Management & General = $228; Column (D) - Fundraising = $0”

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

“FOOD FOR MEETINGS: Column (A) - Total = $531; Column (B) - Program Services = $478; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

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

“GIFTS: Column (A) - Total = $26321; Column (B) - Program Services = $23689; Column (C) - Management & General = $2632; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $29490; Column (B) - Program Services = $26541; Column (C) - Management & General = $2949; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $864; Column (B) - Program Services = $778; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

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

“PROPERTY TAX: Column (A) - Total = $2882; Column (B) - Program Services = $2594; Column (C) - Management & General = $288; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $15303; Column (B) - Program Services = $13773; Column (C) - Management & General = $1530; Column (D) - Fundraising = $0”

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

“TELECOMMUNICATIONS: Column (A) - Total = $9647; Column (B) - Program Services = $8682; Column (C) - Management & General = $965; Column (D) - Fundraising = $0”

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

“TRAINING & education: Column (A) - Total = $10397; Column (B) - Program Services = $9357; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $16102; Column (B) - Program Services = $14492; Column (C) - Management & General = $1610; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 510 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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015008
IRS990/GrossReceiptsAmt01607612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02436
IRS990/InsuranceGrp/ProgramServicesAmt021925
IRS990/InsuranceGrp/TotalAmt024361
IRS990/IntangibleAssetsGrp/EOYAmt02287
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0447412
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342129
IRS990/LandBldgEquipCostOrOtherBssAmt0967043
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010029
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/NetAssetsOrFundBalancesBOYAmt01410991
IRS990/NetAssetsOrFundBalancesEOYAmt01502769
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02073
IRS990/OccupancyGrp/ProgramServicesAmt018662
IRS990/OccupancyGrp/TotalAmt020735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OfficeExpensesGrp/ProgramServicesAmt01295
IRS990/OfficeExpensesGrp/TotalAmt01439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33421
IRS990/OtherExpensesGrp/ProgramServicesAmt060745
IRS990/OtherExpensesGrp/ProgramServicesAmt149445
IRS990/OtherExpensesGrp/ProgramServicesAmt233002
IRS990/OtherExpensesGrp/ProgramServicesAmt330787
IRS990/OtherExpensesGrp/TotalAmt067494
IRS990/OtherExpensesGrp/TotalAmt154939
IRS990/OtherExpensesGrp/TotalAmt236669
IRS990/OtherExpensesGrp/TotalAmt334208
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012136
IRS990/PayrollTaxesGrp/ProgramServicesAmt070316
IRS990/PayrollTaxesGrp/TotalAmt082452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012776
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1691752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2776821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1691752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2776821
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DAY CARE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. TOTAL EXPENSES FOR BOTH PROGRAMS INCLUDED ABOVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429362
IRS990/PYProgramServiceRevenueAmt01470081
IRS990/PYRevenuesLessExpensesAmt073257
IRS990/PYSalariesCompEmpBnftPaidAmt0993953
IRS990/PYTotalExpensesAmt01423315
IRS990/PYTotalRevenueAmt01496572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01410991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01502769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01504141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01470081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01348382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01256569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01160787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06739960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082689
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04979
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt06845005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01574225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01478855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01357832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01264194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01169899
IRS990ScheduleA/Total509Grp/TotalAmt06845005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01597583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01496572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01373171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01281326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01184021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06932673
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256581
IRS990ScheduleD/EquipmentGrp/BookValueAmt059182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230200
IRS990ScheduleD/LandGrp/BookValueAmt0167578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA HASSELQUIST IS THE MOTHER OF PAUL HASSELQUIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKKEEPER PREPARES FINANCIAL INFORMATION, INDEPENDENT CPA ANALYZES 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 DESCRIBES MONITORING AND ENFORCING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,057
Liabilities
$58,288
Net assets
$1,502,769
Revenue
$1,597,583
Expenses
$1,534,365
Net income
$63,218
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