Civic Intelligence

Esperance Center

990 • Fiscal year 2023 • EIN 95-3760211

Jun 01, 2022 to May 31, 2023 • Filed on Oct 03, 2023

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,801

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,249,275

Up $291,377 (+15%) from 2022

Net Assets

Up

$2,118,809

Up $324,393 (+18%) from 2022

Liabilities

Down

$130,466

Down $33,016 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$2,149,829

Up $340,998 (+19%) from 2022

Expenses

Up

$1,851,366

Up $165,666 (+9.8%) from 2022

Net Income

Up

$298,463

Up $175,332 (+142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$2,249,275
Liabilities$130,466
Net Assets$2,118,809
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$2,149,829
Expenses$1,851,366
Net Income$298,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,217,096
Mission and Program Overview

Mission

The care and education of developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,794,416$2,118,809▲ $324,393
Savings and Temporary Cash Investments$404,761$718,217▲ $313,456
Investments in Publicly Traded Securities$595,416$638,475▲ $43,059
Cash and Non-Interest-Bearing Accounts$400,978$369,426▼ $31,552
Land, Buildings, and Equipment, Net$355,646$260,184▼ $95,462
Accounts Receivable$142,119$197,943▲ $55,824
Prepaid Expenses and Deferred Charges$6,952$5,243▼ $1,709
Intangible Assets$38$0▼ $38
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$1,957,898$2,249,275▲ $291,377
Other Assets Total$51,988$59,787▲ $7,799
Liabilities
Accounts Payable and Accrued Expenses$107,296$69,293▼ $38,003
Escrow Account Liability$56,186$61,173▲ $4,987
Total Liabilities$163,482$130,466▼ $33,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,794,416$2,118,809▲ $324,393
Total Liabilities and Net Assets / Fund Balance$1,957,898$2,249,275▲ $291,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,131$231,686$288,817
Equipment$35,468$230,271$265,739
Buildings-$256,581$256,581
Land$167,578-$167,578
Other Land Buildings$7$32,090$32,097
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ObradovicDirectorFT$95,801$95,801
Deanna TyreeDirectorFT$80,085$80,085
Barbara HasselquistExecutive DirectorFT$22,100$22,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,323
Program Service Revenue
$2,097,021
Investment Income
$43,485
Other Revenue
$0
All Other Contributions
$7,323
Change in Net Assets
$298,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,379
Other Expenses$455,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,220--$1,094,220
Current Officers, Directors, Trustees, and Key Employees-$198,187-$198,187
All Other Expenses$125,771$13,973-$139,744
Payroll Taxes$92,675$10,297-$102,972
Insurance$31,851$3,539-$35,390
Other Expenses$30,025$3,336-$33,361
Depreciation Depletion$27,480$3,053-$30,533
Occupancy$23,249$2,583-$25,832
Fees for Services Accounting$13,031$1,448-$14,479
Fees for Services Other$4,148$460-$4,608
Advertising$2,580$287-$2,867
Office Expenses$2,346$261-$2,607
Total Functional Expenses$1,597,286$254,080$0$1,851,366
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 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
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, Section A, Line 2

“Barbara hasselquist is the mother of paul hasselquist.”

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

“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, Section B, Line 12C

“The organization maintains a conflict of interest policy that describes monitoring and enforcing conflicts.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and approved by governing board”

Form 990, Part VI, Section C, Line 19

“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
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
47

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
455 E Thousand Oaks Blvd Ste 101, Thousand, CA 91360
Preparer
Jason T Corey CPA
Phone
8056464321
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Individual client accounts are maintained to receive funds from family as well as able accounts for each individual to use for personal expenses not covered by the care agreement”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33336
IRS990/OtherExpensesGrp/ProgramServicesAmt056749
IRS990/OtherExpensesGrp/ProgramServicesAmt153681
IRS990/OtherExpensesGrp/ProgramServicesAmt239480
IRS990/OtherExpensesGrp/ProgramServicesAmt330025
IRS990/OtherExpensesGrp/TotalAmt063054
IRS990/OtherExpensesGrp/TotalAmt159645
IRS990/OtherExpensesGrp/TotalAmt243867
IRS990/OtherExpensesGrp/TotalAmt333361
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD POINTS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010297
IRS990/PayrollTaxesGrp/ProgramServicesAmt092675
IRS990/PayrollTaxesGrp/TotalAmt0102972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05243
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11219883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11219883
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DAY CARE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. TOTAL EXPENSES FOR BOTH PROGRAMS INCLUDED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367492
IRS990/PYProgramServiceRevenueAmt01696663
IRS990/PYRevenuesLessExpensesAmt0123131
IRS990/PYSalariesCompEmpBnftPaidAmt01318208
IRS990/PYTotalExpensesAmt01685700
IRS990/PYTotalRevenueAmt01808831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0298463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01794416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02118809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02097020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01656663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01719628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01566839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01484581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08524731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129257
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04517
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt08645325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02106343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01740102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01725507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01576111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01497262
IRS990ScheduleA/Total509Grp/TotalAmt08645325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02149827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01768831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01744386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01598899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01517156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08779099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt04986
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt056186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256581
IRS990ScheduleD/EndingBalanceAmt061173
IRS990ScheduleD/EquipmentGrp/BookValueAmt035468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265739
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0167578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL CLIENT ACCOUNTS ARE MAINTAINED TO RECEIVE FUNDS FROM FAMILY AS WELL AS ABLE ACCOUNTS FOR EACH INDIVIDUAL TO USE FOR PERSONAL EXPENSES NOT COVERED BY THE CARE AGREEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260184
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,275
Liabilities
$130,466
Net assets
$2,118,809
Revenue
$2,149,829
Expenses
$1,851,366
Net income
$298,463
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