Civic Intelligence

Southeastern Regional Action Council on Substance Abuse Inc.

990 • Fiscal year 2015 • EIN 06-1308487

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.SECTRAC.ORG
228 West Town StNorwich, CT 06360

(860) 848-2800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$386,778

Up $245,981 (+175%) from 2014

Net Assets

Down

$107,932

Down $25,362 (-19%) from 2014

Liabilities

Up

$278,846

Up $271,343 (+3616%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$412,134

Up $23,868 (+6.1%) from 2014

Expenses

Up

$437,496

Up $35,471 (+8.8%) from 2014

Net Income

Down

-$25,362

Down $11,603 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $205,904Liabilities 2010: $63,734Net Assets 2010: $142,1702010Assets 2011: $203,551Liabilities 2011: $48,933Net Assets 2011: $154,6182011Assets 2012: $165,552Liabilities 2012: $20,619Net Assets 2012: $144,9332012Assets 2013: $169,999Liabilities 2013: $22,946Net Assets 2013: $147,0532013Assets 2014: $140,797Liabilities 2014: $7,503Net Assets 2014: $133,2942014Assets 2015: $386,778Liabilities 2015: $278,846Net Assets 2015: $107,9322015Assets 2016: $441,756Liabilities 2016: $324,118Net Assets 2016: $117,6382016Assets 2017: $461,591Liabilities 2017: $283,735Net Assets 2017: $177,8562017Assets 2018: $431,563Liabilities 2018: $272,377Net Assets 2018: $159,1862018Assets 2019: $640,926Liabilities 2019: $423,909Net Assets 2019: $217,0172019Assets 2020: $689,927Liabilities 2020: $411,843Net Assets 2020: $278,0842020Assets 2021: $650,177Liabilities 2021: $270,443Net Assets 2021: $379,7342021Assets 2022: $1,026,831Liabilities 2022: $645,241Net Assets 2022: $381,5902022Assets 2023: $742,143Liabilities 2023: $457,502Net Assets 2023: $284,6412023Assets 2024: $845,080Liabilities 2024: $542,004Net Assets 2024: $303,0762024

Highlighted filing

2015

Assets$386,778
Liabilities$278,846
Net Assets$107,932
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $398,502Expenses 2010: $371,568Net Income 2010: $26,9342010Expenses 2011: $385,4032011Expenses 2012: $407,7082012Revenue 2013: $367,976Expenses 2013: $365,856Net Income 2013: $2,1202013Revenue 2014: $388,266Expenses 2014: $402,025Net Income 2014: -$13,7592014Revenue 2015: $412,134Expenses 2015: $437,496Net Income 2015: -$25,3622015Revenue 2016: $447,887Expenses 2016: $438,181Net Income 2016: $9,7062016Revenue 2017: $519,193Expenses 2017: $475,930Net Income 2017: $43,2632017Revenue 2018: $454,990Expenses 2018: $473,659Net Income 2018: -$18,6692018Revenue 2019: $838,906Expenses 2019: $781,075Net Income 2019: $57,8312019Revenue 2020: $944,033Expenses 2020: $882,966Net Income 2020: $61,0672020Revenue 2021: $1,122,810Expenses 2021: $1,021,160Net Income 2021: $101,6502021Revenue 2022: $1,262,810Expenses 2022: $1,222,623Net Income 2022: $40,1872022Revenue 2023: $1,340,204Expenses 2023: $1,437,153Net Income 2023: -$96,9492023Revenue 2024: $1,536,134Expenses 2024: $1,517,699Net Income 2024: $18,4352024

Highlighted filing

2015

Revenue$412,134
Expenses$437,496
Net Income-$25,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$412,134
Mission and Program Overview

Mission

The organization's mission is to unite the communities of southeastern connecticut in order to reduce the impact of substance abuse and other addictive behaviors. The organization focuses on all types of addictions including alcohol, drugs, tobacco, and gambling. The organization currently serves teenty commmunities in southeastern connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,157$297,757▲ $294,600
Accounts Receivable$88,176$63,748▼ $24,428
Savings and Temporary Cash Investments$27,692$18,113▼ $9,579
Cash and Non-Interest-Bearing Accounts$17,959$5,119▼ $12,840
Prepaid Expenses and Deferred Charges$1,913$2,041▲ $128
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$140,797$386,778▲ $245,981
Other Assets Total$1,900$0▼ $1,900
Liabilities
Mortgage Notes Payable Secured by Investment Property-$243,448-
Other Liabilities-$35,398-
Deferred Revenue$4,203--
Accounts Payable and Accrued Expenses$3,300--
Total Liabilities$7,503$278,846▲ $271,343
Net Assets / Fund Balance
Unrestricted Net Assets$133,294$107,932▼ $25,362
Total Net Assets Fund Balance$133,294$107,932▼ $25,362
Total Liabilities and Net Assets / Fund Balance$140,797$386,778▲ $245,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,897$4,103$240,000
Land$60,000-$60,000
Other Land Buildings$131$6,655$6,786
Equipment$1,729$3,867$5,596
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele DevineExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Ed ChmielewskiChairman
Carley HigginbothamVice Chair
Ann DagleDirector
Brenna JaskiewickDirector
David BraileyDirector
John DucaDirector
Mark JaholaDirector
Michelle SylvestreDirector
Scott TrepenierDirector
Barbara LockhartSecretary
Stacey LawtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,837
Program Service Revenue
$18,256
Investment Income
$41
Other Revenue
$0
All Other Contributions
$143,862
Change in Net Assets
$-25,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,673
Other Expenses$201,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,276$22,025-$130,301
Current Officers, Directors, Trustees, and Key Employees$62,250$12,750-$75,000
All Other Expenses$24,885--$24,885
Payroll Taxes$16,484$3,099-$19,583
Travel$19,292--$19,292
Advertising$17,772--$17,772
Office Expenses$14,541--$14,541
Occupancy$6,826$1,440-$8,266
Other Expenses$7,840--$7,840
Information Technology$7,837--$7,837
Other Employee Benefits$5,437$1,563-$7,000
Interest$6,840--$6,840
Depreciation Depletion$5,400--$5,400
Insurance$4,482--$4,482
Pension Plan Contributions$3,224$565-$3,789
Fees for Services Accounting$3,750--$3,750
Fees for Services Other$1,677$342-$2,019
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$394,212$43,284$0$437,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$35,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of the 990 is reviewed by the executuve director prior to filing. The executive director makes the 990 available for review by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation reviewed and approved by the board of directors.”

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

“The governing documents of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Regional Action Council
EIN
06-1308487
Phone
8608482800
Address
228 West Town St, Norwich, CT 06360

Signing Officer

Name
Michele Devine
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
3

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Kathleen A Steamer CPA
Phone
8604432033
Raw XML AppendixShowing 400 of 474 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297757
IRS990/LandBldgEquipCostOrOtherBssAmt0312382
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO UNITE THE COMMUNITIES OF SOUTHEASTERN CONNECTICUT IN ORDER TO REDUCE THE IMPACT OF SUBSTANCE ABUSE AND OTHER ADDICTIVE BEHAVIORS. THE ORGANIZATION FOCUSES ON ALL TYPES OF ADDICTIONS INCLUDING ALCOHOL, DRUGS, TOBACCO, AND GAMBLING. THE ORGANIZATION CURRENTLY SERVES TEENTY COMMMUNITIES IN SOUTHEASTERN CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243448
IRS990/NetAssetsOrFundBalancesBOYAmt0133294
IRS990/NetAssetsOrFundBalancesEOYAmt0107932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt06826
IRS990/OccupancyGrp/TotalAmt08266
IRS990/OfficeExpensesGrp/ProgramServicesAmt014541
IRS990/OfficeExpensesGrp/TotalAmt014541
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07000
IRS990/OtherExpensesGrp/Desc0ACTION PLAN - LPC
IRS990/OtherExpensesGrp/Desc1MEETINGS AND TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt053560
IRS990/OtherExpensesGrp/ProgramServicesAmt115765
IRS990/OtherExpensesGrp/ProgramServicesAmt28074
IRS990/OtherExpensesGrp/ProgramServicesAmt37840
IRS990/OtherExpensesGrp/TotalAmt053560
IRS990/OtherExpensesGrp/TotalAmt115765
IRS990/OtherExpensesGrp/TotalAmt28074
IRS990/OtherExpensesGrp/TotalAmt37840
IRS990/OtherLiabilitiesGrp/EOYAmt035398
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03099
IRS990/PayrollTaxesGrp/ProgramServicesAmt016484
IRS990/PayrollTaxesGrp/TotalAmt019583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03224
IRS990/PensionPlanContributionsGrp/TotalAmt03789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02041
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SURVEY ANALYSIS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191709
IRS990/PYProgramServiceRevenueAmt031429
IRS990/PYRevenuesLessExpensesAmt0-13759
IRS990/PYSalariesCompEmpBnftPaidAmt0210316
IRS990/PYTotalExpensesAmt0402025
IRS990/PYTotalRevenueAmt0388266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01702358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01702358
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01702358
IRS990ScheduleA/TotalSupportAmt01865716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05596
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297757
IRS990ScheduleD/TotalLiabilityAmt035398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE EXECUTUVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR MAKES THE 990 AVAILABLE FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,778
Liabilities
$278,846
Net assets
$107,932
Revenue
$412,134
Expenses
$437,496
Net income
-$25,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.30$1.54$1.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.46$0.28$1.34$1.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.65$0.38$1.26$1.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$1.12$1.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.41$0.28$0.94$0.88$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.42$0.22$0.84$0.78$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.27$0.16$0.45$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.52$0.48$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.32$0.12$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$0.41$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.39$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.14$0.40$0.37$0.03
Peer Organizations

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