Civic Intelligence

Evergreen Community School Inc.

990 • Fiscal year 2020 • EIN 95-4471708

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileN/A

View Organization Page

2800 Colorado BoulevardSanta Monica, CA 90404-3614

(310) 453-8255

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$3,375,660

Flat from 2020

Net Assets

Flat

$2,676,340

Flat from 2020

Liabilities

Flat

$699,320

Flat from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Flat

$1,216,418

Flat from 2020

Expenses

Flat

$1,327,245

Flat from 2020

Net Income

Flat

-$110,827

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $2,170,925Liabilities 2011: $248,141Net Assets 2011: $1,922,7842011Assets 2012: $2,299,939Liabilities 2012: $211,900Net Assets 2012: $2,088,0392012Assets 2013: $2,300,959Liabilities 2013: $141,500Net Assets 2013: $2,159,4592013Assets 2014: $2,452,733Liabilities 2014: $269,868Net Assets 2014: $2,182,8652014Assets 2015: $2,435,623Liabilities 2015: $218,865Net Assets 2015: $2,216,7582015Assets 2016: $2,801,563Liabilities 2016: $538,715Net Assets 2016: $2,262,8482016Assets 2017: $2,946,880Liabilities 2017: $524,281Net Assets 2017: $2,422,5992017Assets 2018: $3,108,170Liabilities 2018: $591,746Net Assets 2018: $2,516,4242018Assets 2019: $3,463,976Liabilities 2019: $676,809Net Assets 2019: $2,787,1672019Assets 2020: $3,375,660Liabilities 2020: $699,320Net Assets 2020: $2,676,3402020Assets 2020: $3,375,660Liabilities 2020: $699,320Net Assets 2020: $2,676,3402020Assets 2021: $3,571,288Liabilities 2021: $832,976Net Assets 2021: $2,738,3122021Assets 2022: $3,696,892Liabilities 2022: $619,880Net Assets 2022: $3,077,0122022Assets 2023: $3,752,215Liabilities 2023: $669,689Net Assets 2023: $3,082,5262023Assets 2024: $3,788,044Liabilities 2024: $655,546Net Assets 2024: $3,132,4982024Assets 2025: $3,922,203Liabilities 2025: $781,533Net Assets 2025: $3,140,6702025

Highlighted filing

2020

Assets$3,375,660
Liabilities$699,320
Net Assets$2,676,340
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,035,896Expenses 2011: $876,114Net Income 2011: $159,7822011Expenses 2012: $891,1152012Expenses 2013: $975,8822013Revenue 2014: $1,085,576Expenses 2014: $1,062,170Net Income 2014: $23,4062014Revenue 2015: $1,108,452Expenses 2015: $1,074,559Net Income 2015: $33,8932015Revenue 2016: $1,128,053Expenses 2016: $1,081,963Net Income 2016: $46,0902016Revenue 2017: $1,220,037Expenses 2017: $1,060,286Net Income 2017: $159,7512017Revenue 2018: $1,190,231Expenses 2018: $1,096,406Net Income 2018: $93,8252018Revenue 2019: $1,319,239Expenses 2019: $1,048,496Net Income 2019: $270,7432019Revenue 2020: $1,216,418Expenses 2020: $1,327,245Net Income 2020: -$110,8272020Revenue 2020: $1,216,418Expenses 2020: $1,327,245Net Income 2020: -$110,8272020Revenue 2021: $1,261,233Expenses 2021: $1,199,261Net Income 2021: $61,9722021Revenue 2022: $1,563,350Expenses 2022: $1,224,650Net Income 2022: $338,7002022Revenue 2023: $1,518,351Expenses 2023: $1,512,838Net Income 2023: $5,5132023Revenue 2024: $1,647,075Expenses 2024: $1,596,300Net Income 2024: $50,7752024Revenue 2025: $1,781,499Expenses 2025: $1,771,373Net Income 2025: $10,1262025

Highlighted filing

2020

Revenue$1,216,418
Expenses$1,327,245
Net Income-$110,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,247,533
Mission and Program Overview

Mission

The organization provides a pre-school education for children

To provide a preschool education for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,787,167$2,676,340▼ $110,827
Savings and Temporary Cash Investments$2,413,750$2,479,490▲ $65,740
Cash and Non-Interest-Bearing Accounts$1,050,226$890,137▼ $160,089
Land, Buildings, and Equipment, Net$0$6,033▲ $6,033
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,463,976$3,375,660▼ $88,316
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$663,080$507,650▼ $155,430
Unsecured Notes Loans Payable$0$190,158▲ $190,158
Other Liabilities$13,729$1,512▼ $12,217
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$676,809$699,320▲ $22,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,787,167$2,676,340▼ $110,827
Total Liabilities and Net Assets / Fund Balance$3,463,976$3,375,660▼ $88,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,033$32$6,065
Other Land Buildings-$4,607$4,607
Equipment-$2,753$2,753
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
KAITIE O'BRIENDirector/CEO/presidentFT$86,000$86,000

Board Members and Trustees

NameTitle
Nilay VoraDirector
Susan StollerDirector
Brian WeissertDirector/co-CFO
Greg HerrDirector/co-CFO
Alexia MontiDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,482
Program Service Revenue
$1,014,677
Investment Income
$66,100
Other Revenue
$-841
All Other Contributions
$136,482
Change in Net Assets
$-110,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,596
Other Expenses$291,649
Total Fundraising Expense$5,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,218--$791,218
Current Officers, Directors, Trustees, and Key Employees$86,000--$86,000
Other Employee Benefits$79,117--$79,117
Payroll Taxes$69,461--$69,461
All Other Expenses$38,724-$5,519$44,243
Office Expenses$27,751--$27,751
Fees for Services Accounting-$17,975-$17,975
Fees for Services Legal-$11,853-$11,853
Other Expenses$10,574--$10,574
Pension Plan Contributions$9,800--$9,800
Insurance$9,760--$9,760
Depreciation Depletion$7,392--$7,392
Total Functional Expenses$1,291,898$29,828$5,519$1,327,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,115
Fundraising Gross Income$30,274
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$30,274$30,274$31,115$-841
Total Events$30,274$30,274$31,115$-841
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Credit Card$1,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C. Disclosure

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Evergreen Community School Inc
EIN
95-4471708
In Care Of
% BRIAN WESSERT
Phone
3104538255
Address
2800 COLORADO BOULEVARD, SANTA MONICA, CA 90404-3614

Signing Officer

Name
KAITIE O'BRIEN
Title
Director
Phone
3104538255
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KAITIE O'BRIEN
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
75

Preparer

Firm
Ebenhoch Accountancy Corporation
Address
15760 VENTURA BLVD STE 828, ENCINO, CA 91436
Preparer
Kevin E Ebenhoch
Phone
8187898809
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IRS990/OtherExpensesGrp/ProgramServicesAmt067500
IRS990/OtherExpensesGrp/ProgramServicesAmt175203
IRS990/OtherExpensesGrp/ProgramServicesAmt219398
IRS990/OtherExpensesGrp/ProgramServicesAmt310574
IRS990/OtherExpensesGrp/TotalAmt067500
IRS990/OtherExpensesGrp/TotalAmt175203
IRS990/OtherExpensesGrp/TotalAmt219398
IRS990/OtherExpensesGrp/TotalAmt310574
IRS990/OtherLiabilitiesGrp/BOYAmt013729
IRS990/OtherLiabilitiesGrp/EOYAmt01512
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791218
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt069461
IRS990/PayrollTaxesGrp/TotalAmt069461
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09800
IRS990/PensionPlanContributionsGrp/TotalAmt09800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAITIE O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209129
IRS990/PYOtherRevenueAmt020321
IRS990/PYProgramServiceRevenueAmt01096678
IRS990/PYRevenuesLessExpensesAmt0270743
IRS990/PYSalariesCompEmpBnftPaidAmt0839367
IRS990/PYTotalExpensesAmt01048496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02787167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02676340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02413750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02479490
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/DepreciationAmt02753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02753
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06033
IRS990ScheduleD/TotalLiabilityAmt01512
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLICIZED IN THE SCHOOL BROCHURE, NEWSPAPER ADVERTISING, AND IN DISCUSSIONS WITH THE PARENTS OF PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION C. DISCLOSURE
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03463976
IRS990/TotalAssetsEOYAmt03375660
IRS990/TotalAssetsGrp/BOYAmt03463976
IRS990/TotalAssetsGrp/EOYAmt03375660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136482
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01291898
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676809
IRS990/TotalLiabilitiesEOYAmt0699320
IRS990/TotalLiabilitiesGrp/BOYAmt0676809
IRS990/TotalLiabilitiesGrp/EOYAmt0699320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02787167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02676340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01291898
IRS990/TotalProgramServiceRevenueAmt01014677
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01080777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216418

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,375,660
Liabilities
$699,320
Net assets
$2,676,340
Revenue
$1,216,418
Expenses
$1,327,245
Net income
-$110,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.78$3.14$1.78$1.77$0.01
2024Summary only. Only limited summary data is available for this year.$3.79$0.66$3.13$1.65$1.60$0.05
2023Summary only. Only limited summary data is available for this year.$3.75$0.67$3.08$1.52$1.51$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.62$3.08$1.56$1.22$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.83$2.74$1.26$1.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.70$2.68$1.22$1.33$0.11
2020Summary only. Only limited summary data is available for this year.$3.38$0.70$2.68$1.22$1.33$0.11
2019Summary only. Only limited summary data is available for this year.$3.46$0.68$2.79$1.32$1.05$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.59$2.52$1.19$1.10$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.52$2.42$1.22$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.54$2.26$1.13$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$1.11$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.27$2.18$1.09$1.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.21$2.09$0.89
2011Summary only. Only limited summary data is available for this year.$2.17$0.25$1.92$1.04$0.88$0.16