Civic Intelligence

Roosevelt Educational Alcoholism Counseling Treatment Center Inc

990 • Fiscal year 2015 • EIN 11-2899951

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

27A Washington PlaceRoosevelt, NY 11575

(516) 623-7741

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,520,554

Down $131,079 (-4.9%) from 2014

Net Assets

Down

$2,036,301

Down $53,468 (-2.6%) from 2014

Liabilities

Down

$484,253

Down $77,611 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$1,051,920

Up $86,138 (+8.9%) from 2014

Expenses

Up

$1,105,388

Up $199,894 (+22%) from 2014

Net Income

Down

-$53,468

Down $113,756 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,166,554Liabilities 2010: $1,265,491Net Assets 2010: -$98,9372010Assets 2011: $1,373,628Liabilities 2011: $275,514Net Assets 2011: $1,098,1142011Assets 2012: $1,700,244Liabilities 2012: $719,562Net Assets 2012: $980,6822012Assets 2013: $1,556,215Liabilities 2013: $403,889Net Assets 2013: $1,152,3262013Assets 2014: $2,651,633Liabilities 2014: $561,864Net Assets 2014: $2,089,7692014Assets 2015: $2,520,554Liabilities 2015: $484,253Net Assets 2015: $2,036,3012015Assets 2016: $3,011,156Liabilities 2016: $325,935Net Assets 2016: $2,685,2212016Assets 2017: $2,760,039Liabilities 2017: $166,039Net Assets 2017: $2,594,0002017Assets 2018: $2,672,045Liabilities 2018: $190,631Net Assets 2018: $2,481,4142018Assets 2019: $3,087,672Liabilities 2019: $3,869,968Net Assets 2019: -$782,2962019Assets 2020: $2,814,778Liabilities 2020: $3,658,512Net Assets 2020: -$843,7342020Assets 2021: $2,711,459Liabilities 2021: $3,650,000Net Assets 2021: -$938,5412021Assets 2022: $2,613,488Liabilities 2022: $3,650,000Net Assets 2022: -$1,036,5122022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$2,520,554
Liabilities$484,253
Net Assets$2,036,301
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $949,1912010Expenses 2011: $955,6962011Revenue 2012: $788,382Expenses 2012: $905,814Net Income 2012: -$117,4322012Revenue 2013: $1,031,518Expenses 2013: $859,874Net Income 2013: $171,6442013Revenue 2014: $965,782Expenses 2014: $905,494Net Income 2014: $60,2882014Revenue 2015: $1,051,920Expenses 2015: $1,105,388Net Income 2015: -$53,4682015Revenue 2016: $1,066,556Expenses 2016: $1,187,397Net Income 2016: -$120,8412016Revenue 2017: $966,076Expenses 2017: $878,556Net Income 2017: $87,5202017Revenue 2018: $1,068,752Expenses 2018: $1,167,337Net Income 2018: -$98,5852018Revenue 2019: $1,118,032Expenses 2019: $1,197,322Net Income 2019: -$79,2902019Revenue 2020: $39,314Expenses 2020: $100,754Net Income 2020: -$61,4402020Revenue 2021: $217Expenses 2021: $95,024Net Income 2021: -$94,8072021Revenue 2022: $36Expenses 2022: $98,007Net Income 2022: -$97,9712022Revenue 2023: $1,096,990Expenses 2023: $60,478Net Income 2023: $1,036,5122023

Highlighted filing

2015

Revenue$1,051,920
Expenses$1,105,388
Net Income-$53,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,051,920
Mission and Program Overview

Mission

To provide services to patients with severe and acute cases of alcoholism and render therapeutic services and clinical treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,585$2,076,585→ $0
Cash and Non-Interest-Bearing Accounts$478,194$289,742▼ $188,452
Accounts Receivable$80,699$148,648▲ $67,949
Prepaid Expenses and Deferred Charges$2,654$3,109▲ $455
Savings and Temporary Cash Investments-$0-
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$2,651,633$2,520,554▼ $131,079
Other Assets Total$13,501$2,470▼ $11,031
Liabilities
Other Liabilities$452,711$370,062▼ $82,649
Accounts Payable and Accrued Expenses$109,153$114,191▲ $5,038
Total Liabilities$561,864$484,253▼ $77,611
Net Assets / Fund Balance
Unrestricted Net Assets$2,089,769$2,036,301▼ $53,468
Total Net Assets Fund Balance$2,089,769$2,036,301▼ $53,468
Total Liabilities and Net Assets / Fund Balance$2,651,633$2,520,554▼ $131,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,585$187,674$2,183,259
Land$81,000-$81,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul Martin MSWPresident
Billy MartinVice President
Gershwin SamuelDirector
Miali MakeleleDirector
Sherry BoucarutDirector
Deborah FaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$712,335
Program Service Revenue
$339,517
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$-53,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,920
Total Revenue per Audited Statements
$1,051,920
Total Revenue per Form 990
$1,051,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,004
Other Expenses$371,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,276$231,244-$567,520
Other Employee Benefits$69,423--$69,423
Insurance$9,538$54,047-$63,585
Payroll Taxes$34,027$22,684-$56,711
Information Technology$50,969--$50,969
Pension Plan Contributions$25,828$14,522-$40,350
Office Expenses$31,366--$31,366
Occupancy$27,000--$27,000
Fees for Services Other$23,555--$23,555
Other Expenses$21,420--$21,420
All Other Expenses$17,984--$17,984
Travel$7,050--$7,050
Interest-$249-$249
Total Functional Expenses$782,642$322,746$0$1,105,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,388
Total Expenses per Audited Statements$1,105,388
Total Expenses per Form 990$1,105,388
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
New York State Payable$296,457
Bank Overdraft$48,605
Line of Credit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The return preparer mails a copy of the final version of Form 990 to the Center's controller. Before it is filed, the board schedules a meeting to formally review the return as a group. Upon approval by the board, the designated officer signs the return and the approval is entered into the minutes of the meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and staff members are required to sign a conflict of interest statement annually. No business involving staff or officers is conducted without the review and approval of the board.”

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

“Employee compensation is determined by contractual agreement with Union 1199 and the league of voluntary hospitals. The executive director and other administrative personnel compensation packages are reviewed and approved by the Board of Directors.”

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

“Upon written request, the Center will make its governing documents, conflict of interest policy, financial statements and Form 990 available for inspection at its offices.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Educational Alcoholism
EIN
11-2899951
Phone
5166237741
Address
27A Washington Place, Roosevelt, NY 11575

Signing Officer

Name
Paul Martin
Title
Board President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center has adopted the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") which recognizes the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on the Center's financial statements. The Center does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for uncertain tax benefits. For the years ended December 31, 2015 and 2014, there were no interest or penalties recorded or included in its financial statements. Returns filed for tax years ended on or after December 31, 2012, are subect to examination by federal and State authorities.”

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IRS990/PayrollTaxesGrp/TotalAmt056711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025828
IRS990/PensionPlanContributionsGrp/TotalAmt040350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03109
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Managed Care
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Nassau County
IRS990/ProgramServiceRevenueGrp/Desc3Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214675
IRS990/ProgSrvcAccomActy2Grp/Desc0The vocational services program provides counseling to help patients secure jobs and transition into the workforce.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267158
IRS990/PYOtherRevenueAmt0164076
IRS990/PYProgramServiceRevenueAmt0800998
IRS990/PYRevenuesLessExpensesAmt060288
IRS990/PYSalariesCompEmpBnftPaidAmt0638336
IRS990/PYTotalExpensesAmt0905494
IRS990/PYTotalRevenueAmt0965782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03173041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03173041
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03173041
IRS990ScheduleA/TotalSupportAmt03174834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01995585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02183259
IRS990ScheduleD/ExpensesSubtotalAmt01105388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2296457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NEW YORK STATE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01051920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center has adopted the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") which recognizes the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on the Center's financial statements. The Center does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for uncertain tax benefits. For the years ended December 31, 2015 and 2014, there were no interest or penalties recorded or included in its financial statements. Returns filed for tax years ended on or after December 31, 2012, are subect to examination by federal and State authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02076585
IRS990ScheduleD/TotalExpensesPerForm990Amt01105388
IRS990ScheduleD/TotalLiabilityAmt0370062
IRS990ScheduleD/TotalRevenuePerForm990Amt01051920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01051920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return preparer mails a copy of the final version of Form 990 to the Center's controller. Before it is filed, the board schedules a meeting to formally review the return as a group. Upon approval by the board, the designated officer signs the return and the approval is entered into the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and staff members are required to sign a conflict of interest statement annually. No business involving staff or officers is conducted without the review and approval of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation is determined by contractual agreement with Union 1199 and the league of voluntary hospitals. The executive director and other administrative personnel compensation packages are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the Center will make its governing documents, conflict of interest policy, financial statements and Form 990 available for inspection at its offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02651633
IRS990/TotalAssetsEOYAmt02520554
IRS990/TotalAssetsGrp/BOYAmt02651633
IRS990/TotalAssetsGrp/EOYAmt02520554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712335
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561864
IRS990/TotalLiabilitiesEOYAmt0484253
IRS990/TotalLiabilitiesGrp/BOYAmt0561864
IRS990/TotalLiabilitiesGrp/EOYAmt0484253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02089769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02036301
IRS990/TotalProgramServiceExpensesAmt0782642
IRS990/TotalProgramServiceRevenueAmt0339517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01051920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02651633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02520554
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07050
IRS990/TravelGrp/TotalAmt07050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02089769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,520,554
Liabilities
$484,253
Net assets
$2,036,301
Revenue
$1,051,920
Expenses
$1,105,388
Net income
-$53,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.06$1.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.61$3.65$1.04$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.65$0.94$0.00$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.81$3.66$0.84$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.09$3.87$0.78$1.12$1.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.19$2.48$1.07$1.17$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.17$2.59$0.97$0.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.33$2.69$1.07$1.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.48$2.04$1.05$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.56$2.09$0.97$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.15$1.03$0.86$0.17
2012Summary only. Only limited summary data is available for this year.$1.70$0.72$0.98$0.79$0.91$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.28$1.10$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.27$0.10$0.95