Civic Intelligence

Resource Training Center Inc.

990 • Fiscal year 2014 • EIN 11-3411856

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A

View Organization Page

449 39th StreetBrooklyn, NY 11232

(718) 871-7433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$122,889

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,054,651

Down $69,873 (-6.2%) from 2013

Net Assets

Down

$857,202

Down $140,008 (-14%) from 2013

Liabilities

Up

$197,449

Up $70,135 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Up

$2,441,784

Up $307,727 (+14%) from 2013

Expenses

Up

$2,581,792

Up $366,760 (+17%) from 2013

Net Income

Down

-$140,008

Down $59,033 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,317,292Liabilities 2011: $31,275Net Assets 2011: $1,286,0172011Assets 2012: $1,107,620Liabilities 2012: $29,435Net Assets 2012: $1,078,1852012Assets 2013: $1,124,524Liabilities 2013: $127,314Net Assets 2013: $997,2102013Assets 2014: $1,054,651Liabilities 2014: $197,449Net Assets 2014: $857,2022014Assets 2015: $1,125,945Liabilities 2015: $200,127Net Assets 2015: $925,8182015Assets 2016: $840,315Liabilities 2016: $66,765Net Assets 2016: $773,5502016Assets 2017: $755,378Liabilities 2017: $65,670Net Assets 2017: $689,7082017Assets 2018: $1,091,711Liabilities 2018: $291,587Net Assets 2018: $800,1242018Assets 2019: $1,557,768Liabilities 2019: $591,913Net Assets 2019: $965,8552019Assets 2020: $1,541,974Liabilities 2020: $1,355,700Net Assets 2020: $186,2742020Assets 2021: $1,509,183Liabilities 2021: $2,031,154Net Assets 2021: -$521,9712021Assets 2022: $2,052,684Liabilities 2022: $1,952,895Net Assets 2022: $99,7892022Assets 2023: $1,330,123Liabilities 2023: $1,330,123Net Assets 2023: $02023Assets 2024: $1,295,180Liabilities 2024: $1,295,180Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,054,651
Liabilities$197,449
Net Assets$857,202
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,773,242Expenses 2011: $1,951,512Net Income 2011: -$178,2702011Revenue 2012: $1,921,363Expenses 2012: $2,129,195Net Income 2012: -$207,8322012Revenue 2013: $2,134,057Expenses 2013: $2,215,032Net Income 2013: -$80,9752013Revenue 2014: $2,441,784Expenses 2014: $2,581,792Net Income 2014: -$140,0082014Revenue 2015: $3,026,661Expenses 2015: $2,958,045Net Income 2015: $68,6162015Revenue 2016: $2,708,173Expenses 2016: $2,860,441Net Income 2016: -$152,2682016Revenue 2017: $1,282,915Expenses 2017: $1,366,757Net Income 2017: -$83,8422017Revenue 2018: $3,186,049Expenses 2018: $3,075,633Net Income 2018: $110,4162018Revenue 2019: $4,154,612Expenses 2019: $3,991,221Net Income 2019: $163,3912019Revenue 2020: $3,040,315Expenses 2020: $3,818,658Net Income 2020: -$778,3432020Revenue 2021: $2,732,050Expenses 2021: $3,440,295Net Income 2021: -$708,2452021Revenue 2022: $4,032,191Expenses 2022: $3,410,431Net Income 2022: $621,7602022Revenue 2023: $3,764,237Expenses 2023: $3,497,591Net Income 2023: $266,6462023Revenue 2024: $3,815,208Expenses 2024: $3,496,832Net Income 2024: $318,3762024

Highlighted filing

2014

Revenue$2,441,784
Expenses$2,581,792
Net Income-$140,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,458,335
Mission and Program Overview

Mission

To provide training to the public to become Credentialed Alochol & Substance Abuse Couselors - CASAC,to provide drunk driving programs to court mandated individuals and counseling to victims of druck drivers. Outpatient drug and alcohol addiction Counseling Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$522,000$522,000→ $0
Land, Buildings, and Equipment, Net$277,478$234,264▼ $43,214
Accounts Receivable$109,313$180,869▲ $71,556
Cash and Non-Interest-Bearing Accounts$183,508$85,293▼ $98,215
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,124,524$1,054,651▼ $69,873
Other Assets Total$32,225$32,225→ $0
Liabilities
Unsecured Notes Loans Payable$100,000$190,200▲ $90,200
Accounts Payable and Accrued Expenses$27,314$7,249▼ $20,065
Total Liabilities$127,314$197,449▲ $70,135
Net Assets / Fund Balance
Unrestricted Net Assets$997,210$857,202▼ $140,008
Total Net Assets Fund Balance$997,210$857,202▼ $140,008
Total Liabilities and Net Assets / Fund Balance$1,124,524$1,054,651▼ $69,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,337$103,778$322,115
Other Land Buildings$11,428$70,431$81,859
Equipment$4,499$35,681$40,180
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dona Rae PaganDirector of Human ResourcesFT$122,889$122,889
Donna DePolaPresidentFT$81,430$81,430
Revenue and Support

Revenue Composition

Contributions and Grants
$88,888
Program Service Revenue
$2,340,583
Investment Income
$0
Other Revenue
$12,313
Change in Net Assets
$-140,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,979
Salaries, Compensation, and Employee Benefits$1,282,433
Grants and Similar Amounts Paid$3,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,723$157,716-$1,051,439
Occupancy$524,212$92,508-$616,720
Fees for Services Other$185,595$32,752-$218,347
All Other Expenses$106,500$18,794-$125,294
Payroll Taxes$82,941$14,637-$97,578
Current Officers, Directors, Trustees, and Key Employees$40,715$40,715-$81,430
Fees for Services Legal$65,289$11,521-$76,810
Other Employee Benefits$44,188$7,798-$51,986
Depreciation Depletion$36,732$6,482-$43,214
Other Expenses$20,736$3,659-$24,395
Insurance$16,827$2,969-$19,796
Office Expenses$15,170$2,677-$17,847
Fees for Services Accounting$11,050$1,950-$13,000
Advertising$9,925$1,752-$11,677
Travel$6,800$1,200-$8,000
Grants to Domestic Orgs$3,380--$3,380
Total Functional Expenses$2,166,530$415,262$0$2,581,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,864
Fundraising Direct Expenses$16,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversary Dinner & Dance$28,864$28,864$16,551$12,313
Total Events$28,864$28,864$16,551$12,313
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
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

“Form 990 is prepared by an independent accountant then subsequently reviewed and approved by the by an Officer (President) prior to submittion.”

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

“The organization policy requires management to disclose conflicts of interest relating to officers, directors, trustees and key employees.”

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

“Compensation is reviewed by the internal accountant and and President then approved by the board of directors at board of directors meetings.”

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

“Compensation is reviewed by the internal accountant and President approved by the board of directors.”

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

“Upon written request, the governing docs, policies and financial statements are made available for review by the public at the RTC Brooklyn location.”

Filing and Contact Details

Filer

Filer Name
Resource Training Center Inc
EIN
11-3411856
Phone
7188717433
Address
449 39th Street, Brooklyn, NY 11232

Signing Officer

Name
Donna DePola
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna DePola
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
41
Volunteers
5

Preparer

Firm
Farrell & Associates Ltd
Address
PO Box 675, Bridgehampton, NY 11932-0675
Preparer
Kenneth J Farrell
Phone
6316136242
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Raw XML AppendixShowing 400 of 443 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3787013
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient Counseling Center - Counsel indviduals for drug and alcohol addiction
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0797415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0961022
IRS990/ProgSrvcAccomActy3Grp/Desc0Drunk Driving Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0580593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660706
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01189728
IRS990/PYProgramServiceRevenueAmt01473351
IRS990/PYRevenuesLessExpensesAmt0-80975
IRS990/PYSalariesCompEmpBnftPaidAmt01025304
IRS990/PYTotalExpensesAmt02215032
IRS990/PYTotalRevenueAmt02134057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0787013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASAC Training Program:Two locations Manhattan & Brooklyn offering 6 month day program & 9 month evening program to prepare low income recovering addicts to become certified substance & alcohol abuse counselors (CASAC). In 2008, Resource Training Center started a CASAC program in Buffalo. After successful completion of the program, students are placed in a 6 month internship at treatment centers then placed in full time paid employment. Home Study is offered for all training programs available to become Credentialed Alcohol & substance Abuse Counselors, Credentialed Prevention Professional and Credendialed Prevention Specialist.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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/BookValueAmt04499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234264
IRS990ScheduleD/TotalBookValueSecuritiesAmt0522000
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020th Anniversary Dinner & Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016551
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Organization utilizes existing personnel organize and run fundraising events and to prepare documentation for requesting and complying with government and non government grants
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent accountant then subsequently reviewed and approved by the by an Officer (President) prior to submittion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization policy requires management to disclose conflicts of interest relating to officers, directors, trustees and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the internal accountant and and President then approved by the board of directors at board of directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed by the internal accountant and President approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon written request, the governing docs, policies and financial statements are made available for review by the public at the RTC Brooklyn location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124524
IRS990/TotalAssetsEOYAmt01054651
IRS990/TotalAssetsGrp/BOYAmt01124524
IRS990/TotalAssetsGrp/EOYAmt01054651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088888
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02166530
IRS990/TotalFunctionalExpensesGrp/TotalAmt02581792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127314
IRS990/TotalLiabilitiesEOYAmt0197449
IRS990/TotalLiabilitiesGrp/BOYAmt0127314
IRS990/TotalLiabilitiesGrp/EOYAmt0197449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857202
IRS990/TotalOtherProgSrvcExpenseAmt06270
IRS990/TotalOtherProgSrvcRevenueAmt011955
IRS990/TotalProgramServiceExpensesAmt02166530
IRS990/TotalProgramServiceRevenueAmt02340583
IRS990/TotalReportableCompFromOrgAmt0204319
IRS990/TotalRevenueGrp/ExclusionAmt012313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02340583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02441784
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054651
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,651
Liabilities
$197,449
Net assets
$857,202
Revenue
$2,441,784
Expenses
$2,581,792
Net income
-$140,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.00$3.82$3.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.00$3.76$3.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.95$0.10$4.03$3.41$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.03$0.52$2.73$3.44$0.71
2020Summary only. Only limited summary data is available for this year.$1.54$1.36$0.19$3.04$3.82$0.78
2019Summary only. Only limited summary data is available for this year.$1.56$0.59$0.97$4.15$3.99$0.16
2018Summary only. Only limited summary data is available for this year.$1.09$0.29$0.80$3.19$3.08$0.11
2017Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$1.28$1.37$0.08
2016Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$2.71$2.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$3.03$2.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.86$2.44$2.58$0.14
2013Summary only. Only limited summary data is available for this year.$1.12$0.13$1.00$2.13$2.22$0.08
2012Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.92$2.13$0.21
2011Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$1.77$1.95$0.18