Civic Intelligence

The Educare Foundation

990 • Fiscal year 2021 • EIN 95-4285350

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.EDUCAREFOUNDATION.COM

View Organization Page

16134 Wyandotte StreetVan Nuys, CA 91406

(818) 646-5220

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$160,572

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.0%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$3,112,197

Flat from 2021

Net Assets

Flat

$1,385,338

Flat from 2021

Liabilities

Flat

$1,726,859

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Flat

$7,054,486

Flat from 2021

Expenses

Flat

$6,891,383

Flat from 2021

Net Income

Flat

$163,103

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $575,361Liabilities 2011: $73,423Net Assets 2011: $501,9382011Assets 2012: $603,544Liabilities 2012: $115,552Net Assets 2012: $487,9922012Assets 2013: $1,017,128Liabilities 2013: $186,354Net Assets 2013: $830,7742013Assets 2014: $1,021,979Liabilities 2014: $76,252Net Assets 2014: $945,7272014Assets 2015: $1,650,087Liabilities 2015: $236,027Net Assets 2015: $1,414,0602015Assets 2016: $1,538,789Liabilities 2016: $208,845Net Assets 2016: $1,329,9442016Assets 2017: $1,546,443Liabilities 2017: $212,935Net Assets 2017: $1,333,5082017Assets 2018: $1,485,758Liabilities 2018: $336,917Net Assets 2018: $1,148,8412018Assets 2019: $1,489,717Liabilities 2019: $506,805Net Assets 2019: $982,9122019Assets 2020: $2,391,421Liabilities 2020: $1,169,186Net Assets 2020: $1,222,2352020Assets 2021: $3,112,197Liabilities 2021: $1,726,859Net Assets 2021: $1,385,3382021Assets 2021: $3,112,197Liabilities 2021: $1,726,859Net Assets 2021: $1,385,3382021Assets 2022: $3,836,869Liabilities 2022: $1,634,820Net Assets 2022: $2,202,0492022Assets 2023: $3,292,197Liabilities 2023: $1,427,093Net Assets 2023: $1,865,1042023Assets 2024: $3,670,373Liabilities 2024: $1,905,617Net Assets 2024: $1,764,7562024

Highlighted filing

2021

Assets$3,112,197
Liabilities$1,726,859
Net Assets$1,385,338
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,438,728Expenses 2011: $2,332,146Net Income 2011: $106,5822011Expenses 2012: $2,533,8522012Expenses 2013: $3,166,0262013Revenue 2014: $3,618,880Expenses 2014: $3,503,927Net Income 2014: $114,9532014Revenue 2015: $5,015,933Expenses 2015: $4,547,600Net Income 2015: $468,3332015Revenue 2016: $5,445,497Expenses 2016: $5,529,613Net Income 2016: -$84,1162016Revenue 2017: $6,017,133Expenses 2017: $6,013,569Net Income 2017: $3,5642017Revenue 2018: $5,556,516Expenses 2018: $5,741,183Net Income 2018: -$184,6672018Revenue 2019: $5,931,086Expenses 2019: $6,097,015Net Income 2019: -$165,9292019Revenue 2020: $7,128,200Expenses 2020: $6,888,877Net Income 2020: $239,3232020Revenue 2021: $7,054,486Expenses 2021: $6,891,383Net Income 2021: $163,1032021Revenue 2021: $7,054,486Expenses 2021: $6,891,383Net Income 2021: $163,1032021Revenue 2022: $11,245,669Expenses 2022: $10,428,958Net Income 2022: $816,7112022Revenue 2023: $11,597,916Expenses 2023: $11,934,861Net Income 2023: -$336,9452023Revenue 2024: $15,243,504Expenses 2024: $15,146,209Net Income 2024: $97,2952024

Highlighted filing

2021

Revenue$7,054,486
Expenses$6,891,383
Net Income$163,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$7,054,486
Mission and Program Overview

Mission

Educare's mission is to inspire and empower young people to become responsible citizens, compassionate leaders, and to live their dreams. Current programs are designed to empower disadvantaged, at-risk students to achieve excellence in personal, social and academic pursuits through strengthening individual students and their adult support network. The foundation receives funding from individual contributions, federal grants, and other organizational grants.

Inspire & empower young people to become responsible, compassionate, & to live their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,553,236$1,817,307▲ $264,071
Accounts Receivable$782,470$1,244,204▲ $461,734
Land, Buildings, and Equipment, Net$46,016$41,192▼ $4,824
Prepaid Expenses and Deferred Charges$2,950$5,030▲ $2,080
Pledges and Grants Receivable$2,285--
Total Assets$2,391,421$3,112,197▲ $720,776
Other Assets Total$4,464$4,464→ $0
Liabilities
Deferred Revenue-$1,323,549-
Unsecured Notes Loans Payable$926,900$0▼ $926,900
Accounts Payable and Accrued Expenses$242,286$403,310▲ $161,024
Total Liabilities$1,169,186$1,726,859▲ $557,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,656$1,344,336▲ $159,680
Net Assets With Donor Restrictions$37,579$41,002▲ $3,423
Total Net Assets Fund Balance$1,222,235$1,385,338▲ $163,103
Total Liabilities and Net Assets / Fund Balance$2,391,421$3,112,197▲ $720,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,097$15,308$56,405
Equipment$95$33,421$33,516
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stu SemigranPresident/co-founder/direcFT$160,572$160,572
Jill JacobsonChief Operating OfficerFT$126,000$126,000

Board Members and Trustees

NameTitle
Nicholas BrownChairman/director
Candace SemigranCo-founder/director
Brian EvansDirector
Joe HubbardDirector
Jolie MartinDirector
Kamin SamuelsDirector
Peter FelsmannDirector
Susan SaltzDirector
Katherine HallSecretary/director
Tom ForbathTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,292
Program Service Revenue
$5,491,055
Investment Income
$0
Other Revenue
$3,139
All Other Contributions
$633,392
Change in Net Assets
$163,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table324$86,660Fair Market Value (FMV)
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Other Non Cash Contri Table4$340Fair Market Value (FMV)
Total Noncash Contributions329$111,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,054,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,054,486
Total Revenue per Form 990
$7,054,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,675,837
Other Expenses$1,206,246
Total Fundraising Expense$119,069
Professional Fundraising Fees$9,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,295,801$383,065$35,886$4,714,752
Office Expenses$348,017$75,101$5,937$429,055
Payroll Taxes$375,863$33,516$3,140$412,519
Current Officers, Directors, Trustees, and Key Employees$261,107$23,284$2,181$286,572
Other Employee Benefits$236,498$25,452$44$261,994
Fees for Services Other$18,545$144,392$61,263$224,200
Information Technology$60,893$114,033$900$175,826
Other Expenses$112,202$41,109-$153,311
Insurance$19,095$73,518$257$92,870
Occupancy$12,281$72,229-$84,510
Fees for Services Accounting-$30,599-$30,599
Fees for Services Professional Fundraising--$9,300$9,300
Travel$7,099$2,055$26$9,180
Depreciation Depletion-$4,871-$4,871
Fees for Services Legal-$784-$784
Advertising-$594$135$729
Interest-$311-$311
Total Functional Expenses$5,747,401$1,024,913$119,069$6,891,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,891,383
Total Expenses per Audited Statements$6,891,383
Total Expenses per Form 990$6,891,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Board member and organization president, stuart semigran, and board member, candace semigran, have a family relationship.”

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

“Two board members, one of whom is typically organization president, stuart semigran, review the 990 prior to filing. The entire board of directors receives a copy of the 990 after it has been filed.”

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

“Each educare officer and board member reviews and signs conflicts of interest form at the beginning of her/her service to educare. The conflict of interest form is kept in the organization's central files.”

Form 990, Part VI, Section B, Line 15

“Educare's board of directors has a subcommittee, the compensation committee, which reviews and approves the compensation for educare's president and other senior management. The compensation committee utilizes specific criteria when conducting salary reviews such as 1) the general economic climate of the nation / region; 2) the economic health and forecasted health of the non-profit; 3) job performance; and 4) salaries compared to other non-profits doing similar work, of similar size, and in a similar geographic region.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest policies are available to educare's senior management and board of directors. The organization provides the general public access to these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Educare Foundation
EIN
95-4285350
Phone
8186465220
Address
16134 WYANDOTTE STREET, VAN NUYS, CA 91406

Signing Officer

Name
Stuart Semigran
Title
President
Phone
8186465220
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Semigran
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
415
Volunteers
25

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED:

“Through our parent and family skills development workshops, parents learn and develop the skills to create a nurturing environment and strong foundation to their child's goals. The workshops empower parents with strategies for parenting with greater confidence and effectiveness. Educare's vision is that love is the foundation of education. Adults and young people together are creating compassionate learning communities that promote self-discovery, and serve youth in achieving success in school and in life.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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IRS990/Desc0EDUCARE'S OBJECTIVES INCLUDE EMPOWERING SCHOOLS, SCHOOL DISTRICTS, YOUTH-SERVING AGENCIES, TEACHERS, PARENTS AND THE YOUNG PEOPLE THEMSELVES, TO BETTER SERVE YOUTH AND PREPARE THEM TO LEAD HEALTHY, FULFILLING LIVES. EDUCARE OPERATES EDUCATIONAL PROGRAMS THAT INTEGRATE LIFE SKILLS AND LEADERSHIP DEVELOPMENT; AT-RISK INTERVENTION PROGRAMS; AFTER SCHOOL PROGRAM MANAGEMENT; PROFESSIONAL STAFF TEAMBUILDING/COMMUNITY BUILDING; STUDENT PEER MENTORING; COMMUNITY SERVICE; CROSS-AGE MENTORING; PEER MEDIATION AND CONFLICT RESOLUTION; AND PARENT EDUCATION AND INVOLVEMENT.FOUNDED IN JUNE 1990, EDUCARE WORKS WITH COMMUNITY AND SCHOOL BASED EDUCATIONAL PARTNERS TO EMPOWER STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS THROUGH INTEGRATED EDUCATION PROGRAMS FOR CHILDREN, YOUTH AND ADULTS. EDUCARE PROVIDES HIGH QUALITY, HEART-CENTERED AFTER SCHOOL ACADEMIC, ENRICHMENT AND RECREATION PROGRAMS AS WELL AS YOUTH DEVELOPMENT PROGRAMS, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, AND PARENT WORKSHOPS. WE EMPOWER AND INSPIRE YOUTH TO BECOME HIGH ACHIEVERS; PROMOTE HEALTHY RELATIONSHIPS IN THE HOME, AT SCHOOL, AND IN THE COMMUNITY; AND PREVENT DESTRUCTIVE SOCIAL BEHAVIORS SUCH AS SUBSTANCE ABUSE, VIOLENCE AND CRIME.EDUCARE IS DEDICATED TO CREATING AND EXPANDING ITS IMPACT ON STUDENT SUCCESS, BOTH IN SCHOOL AND IN LIFE. THE FRAMEWORK FOR EDUCARE'S PROGRAMS AND SERVICES IS HEARTSET EDUCATION. HEARTSET EDUCATION IS EDUCARE'S SIGNATURE APPROACH TO SOCIAL-EMOTIONAL LEARNING THAT AWAKENS PEOPLE TO WHO THEY ARE AND WHAT THEIR LIVES CAN BECOME. IT PROMOTES THE DEVELOPMENT OF A GROWTH HEARTSET IN STUDENTS, TEACHERS, ADMINISTRATORS AND PARENTS, TO COMPLEMENT AND ENHANCE A POSITIVE "GROWTH MINDSET." FROM AFTER SCHOOL PROGRAMS TO ACE, FROM PROFESSIONAL DEVELOPMENT TO PARENT WORKSHOPS, HEARTSET EDUCATION ESTABLISHES A POWERFUL AND TRANSFORMATIONAL NEW "WAY OF BEING" THAT GUIDES AND DEFINES "WAYS OF DOING" IN OUR COMMUNITIES. EDUCARE'S CORE PROGRAM AREAS INCLUDE BEFORE AND AFTER SCHOOL (EXPANDED LEARNING) PROGRAMS, ACE (ACHIEVEMENT AND COMMITMENT TO EXCELLENCE) STUDENT SUCCESS PROGRAMS, ACE INITIATIVE, SPECIALIZED STUDENT SUPPORT PROGRAMS, PARENT AND FAMILY SKILLS DEVELOPMENT WORKSHOPS, HEARTSET EDUCATOR INSTITUTE, AND HEARTSET EDUCATION CERTIFICATION COURSE.SINCE 2009, EDUCARE HAS PROVIDED DAILY AFTER SCHOOL PROGRAMS FOR LOS ANGELES AREA YOUTH, AND CURRENTLY SERVES MORE THAN 30,000 STUDENTS EACH YEAR. EDUCARE'S AFTER SCHOOL PROGRAMS ARE PRESENTLY CONDUCTED AT 21 HIGH SCHOOLS AND 2 MIDDLE SCHOOLS IN THE LOS ANGELES UNIFIED AND LYNWOOD UNIFIED SCHOOL DISTRICTS AS WELL AS FOR GREEN DOT PUBLIC SCHOOLS LOS ANGELES. EDUCARE'S AFTER SCHOOL PROGRAMS GO BEYOND SIMPLY PROVIDING A SAFE AFTER SCHOOL ENVIRONMENT FOR STUDENTS BY OFFERING NUMEROUS OPPORTUNITIES FOR LEARNING, LEADERSHIP AND GROWTH. CONDUCTED WITHIN OUR FRAMEWORK OF SOCIAL-EMOTIONAL LEARNING AND HEARTSET EDUCATION, THESE PROGRAMS ARE DESIGNED TO GIVE STUDENTS THE OPPORTUNITY TO DEVELOP THEIR UNIQUE ABILITIES, BUILD RELATIONSHIPS, AND FIND RELEVANCE IN THEIR EDUCATIONAL EXPERIENCE. OUR AFTER SCHOOL PROGRAMS ARE DISTINCT TO EACH SCHOOL AND INCLUDE HOMEWORK ASSISTANCE, TUTORING, MUSIC AND ARTS ENRICHMENT, MENTORING, SCIENCE TECHNOLOGY ENGINEERING AND MATH (STEM) ACTIVITIES, PHYSICAL/RECREATIONAL ACTIVITIES, LEADERSHIP DEVELOPMENT, SERVICE LEARNING, AND COLLEGE/CAREER PATHWAYS SERVICES. RESEARCH HAS SHOWN SIGNIFICANT GAINS FOR STUDENTS WHO PARTICIPATE IN EDUCARE'S AFTER SCHOOL PROGRAMS, INCLUDING A DECREASE IN THE NUMBER OF ABSENCES, HIGHER STANDARDIZED TEST SCORES, AND INCREASED GRADUATION RATES.DUE TO THE COVID-19 PANDEMIC, EDUCARE BEGAN TO PROVIDE ITS AFTER SCHOOL PROGRAMS VIRTUALLY TO STUDENTS AS THEY TRANSITIONED TO DISTANCE LEARNING. BEGINNING IN MARCH 2020 EDUCARE PROVIDED PRE-RECORDED PROGRAMS TO OUR STUDENTS, AND IN JULY 2020 EDUCARE BEGAN PROVIDING SYNCHRONOUS ACADEMIC, ENRICHMENT AND PHYSICAL RECREATION PROGRAMS UTILIZING AN ON-LINE PLATFORM.ACE (ACHIEVEMENT AND COMMITMENT TO EXCELLENCE)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CO-FOUNDER/DIREC
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IRS990/MissionDesc0EDUCARE'S MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. CURRENT PROGRAMS ARE DESIGNED TO EMPOWER DISADVANTAGED, AT-RISK STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS THROUGH STRENGTHENING INDIVIDUAL STUDENTS AND THEIR ADULT SUPPORT NETWORK. EDUCARE EFFECTIVELY PROVIDES EXEMPLARY TRANSFORMATIONAL EDUCATION AND AFTER SCHOOL PROGRAMS FOR YOUTH AND THOSE WHO SUPPORT THEM. EDUCARE SEEKS TO EMPOWER YOUTH TO BE HEALTHY, WHOLE, SUCCESSFUL AND CONTRIBUTING CITIZENS; AND ADULTS TO BE INSPIRING AND SUPPORTIVE ROLE MODELS. EDUCARE CREATES ENVIRONMENTS OF CARING AND SELF-DISCOVERY THAT HELP YOUTH REALIZE THEIR FULL POTENTIAL. EDUCARE RECEIVES FUNDING FROM INDIVIDUAL CONTRIBUTIONS, FEDERAL GRANTS AND OTHER ORGANIZATIONAL GRANTS.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375863
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02285
IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherRevenueAmt05995
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IRS990/PYTotalProfFndrsngExpnsAmt017925
IRS990/PYTotalRevenueAmt07128200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406840
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05501481
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06017133
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,197
Liabilities
$1,726,859
Net assets
$1,385,338
Revenue
$7,054,486
Expenses
$6,891,383
Net income
$163,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.91$1.76$15.2$15.1$0.10
2023Summary only. Only limited summary data is available for this year.$3.29$1.43$1.87$11.6$11.9$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.63$2.20$11.2$10.4$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.73$1.39$7.05$6.89$0.16
2021Summary only. Only limited summary data is available for this year.$3.11$1.73$1.39$7.05$6.89$0.16
2020Summary only. Only limited summary data is available for this year.$2.39$1.17$1.22$7.13$6.89$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.51$0.98$5.93$6.10$0.17
2018Summary only. Only limited summary data is available for this year.$1.49$0.34$1.15$5.56$5.74$0.18
2017Summary only. Only limited summary data is available for this year.$1.55$0.21$1.33$6.02$6.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.21$1.33$5.45$5.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$5.02$4.55$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.95$3.62$3.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.49$2.53
2011Summary only. Only limited summary data is available for this year.$0.58$0.07$0.50$2.44$2.33$0.11