Civic Intelligence

Westcare Kentucky Inc.

990 • Fiscal year 2015 • EIN 20-2080016

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.60x

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

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

Net Margin

12th percentile

-26%

Higher net margin than 12% 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

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,316,473

Down $165,872 (-11%) from 2014

Net Assets

Down

$3,928

Down $568,373 (-99%) from 2014

Liabilities

Up

$1,312,545

Up $402,501 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$2,175,877

Up $221,990 (+11%) from 2014

Expenses

Up

$2,744,250

Up $281,538 (+11%) from 2014

Net Income

Down

-$568,373

Down $59,548 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,709,638Liabilities 2011: $493,111Net Assets 2011: $1,216,5272011Assets 2012: $1,618,557Liabilities 2012: $324,850Net Assets 2012: $1,293,7072012Assets 2013: $1,468,596Liabilities 2013: $387,470Net Assets 2013: $1,081,1262013Assets 2014: $1,482,345Liabilities 2014: $910,044Net Assets 2014: $572,3012014Assets 2015: $1,316,473Liabilities 2015: $1,312,545Net Assets 2015: $3,9282015Assets 2016: $1,222,686Liabilities 2016: $1,540,352Net Assets 2016: -$317,6662016Assets 2017: $1,355,551Liabilities 2017: $1,846,903Net Assets 2017: -$491,3522017Assets 2018: $1,394,228Liabilities 2018: $2,016,908Net Assets 2018: -$622,6802018Assets 2019: $2,702,019Liabilities 2019: $2,954,476Net Assets 2019: -$252,4572019Assets 2020: $4,535,265Liabilities 2020: $4,297,197Net Assets 2020: $238,0682020Assets 2021: $5,069,460Liabilities 2021: $2,509,177Net Assets 2021: $2,560,2832021Assets 2022: $5,025,879Liabilities 2022: $2,163,241Net Assets 2022: $2,862,6382022Assets 2023: $4,985,932Liabilities 2023: $1,606,404Net Assets 2023: $3,379,5282023Assets 2024: $4,934,997Liabilities 2024: $1,243,372Net Assets 2024: $3,691,6252024

Highlighted filing

2015

Assets$1,316,473
Liabilities$1,312,545
Net Assets$3,928
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,117,569Expenses 2011: $2,489,892Net Income 2011: $627,6772011Revenue 2012: $2,365,565Expenses 2012: $2,288,385Net Income 2012: $77,1802012Revenue 2013: $2,082,840Expenses 2013: $2,295,421Net Income 2013: -$212,5812013Revenue 2014: $1,953,887Expenses 2014: $2,462,712Net Income 2014: -$508,8252014Revenue 2015: $2,175,877Expenses 2015: $2,744,250Net Income 2015: -$568,3732015Revenue 2016: $1,694,027Expenses 2016: $2,015,621Net Income 2016: -$321,5942016Revenue 2017: $1,785,019Expenses 2017: $1,958,705Net Income 2017: -$173,6862017Revenue 2018: $1,979,465Expenses 2018: $2,110,793Net Income 2018: -$131,3282018Revenue 2019: $2,986,475Expenses 2019: $2,616,252Net Income 2019: $370,2232019Revenue 2020: $3,753,875Expenses 2020: $3,263,350Net Income 2020: $490,5252020Revenue 2021: $5,983,646Expenses 2021: $3,661,431Net Income 2021: $2,322,2152021Revenue 2022: $4,249,205Expenses 2022: $3,946,850Net Income 2022: $302,3552022Revenue 2023: $4,914,590Expenses 2023: $4,397,699Net Income 2023: $516,8912023Revenue 2024: $4,967,570Expenses 2024: $4,655,473Net Income 2024: $312,0972024

Highlighted filing

2015

Revenue$2,175,877
Expenses$2,744,250
Net Income-$568,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,175,877
Mission and Program Overview

Mission

Education & treatment of drug/alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205,523$1,140,908▼ $64,615
Accounts Receivable$261,074$157,984▼ $103,090
Prepaid Expenses and Deferred Charges$8,321$9,391▲ $1,070
Cash and Non-Interest-Bearing Accounts-$6,331-
Intangible Assets$7,427$1,857▼ $5,570
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-
Inventories for Sale or Use-$0-
Total Assets$1,482,345$1,316,473▼ $165,872
Other Assets Total-$2-
Liabilities
Other Liabilities$549,125$808,851▲ $259,726
Accounts Payable and Accrued Expenses$177,565$344,454▲ $166,889
Deferred Revenue$91,948$147,201▲ $55,253
Mortgage Notes Payable Secured by Investment Property$91,406$12,039▼ $79,367
Total Liabilities$910,044$1,312,545▲ $402,501
Net Assets / Fund Balance
Unrestricted Net Assets$572,301$3,928▼ $568,373
Total Net Assets Fund Balance$572,301$3,928▼ $568,373
Total Liabilities and Net Assets / Fund Balance$1,482,345$1,316,473▼ $165,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,190-$1,323,190
Leasehold Improvements$175,006-$175,006
Equipment$166,162-$166,162
Land$40,000-$40,000
Other Land Buildings$-563,450$570,550$7,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill Baird IiiChairman
Richard SteinbergPresident & CEO
Judge Wallace TaylorVice Chair
David YoungquistDirector
Dr Eugene WalkerDirector
Judge Peter Szegedy-maszakDirector
Rick RamsayDirector
Russell JohnsonDirector
Senator Spencer CoggsDirector
Tom Walsh IiDirector
Jim HannaSecretary
Tina StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,026
Program Service Revenue
$188,270
Investment Income
$0
Other Revenue
$14,581
All Other Contributions
$99,650
Change in Net Assets
$-568,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,877
Total Revenue per Audited Statements
$2,175,877
Total Revenue per Form 990
$2,175,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,546
Other Expenses$1,349,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,195--$1,138,195
Payments to Affiliates$144,000$215,436-$359,436
All Other Expenses$155,042--$155,042
Other Employee Benefits$124,278--$124,278
Payroll Taxes$117,197--$117,197
Other Expenses$91,584--$91,584
Fees for Services Legal$78,627--$78,627
Depreciation Depletion$70,184--$70,184
Fees for Services Other$69,400--$69,400
Insurance$47,588--$47,588
Travel$39,794--$39,794
Pension Plan Contributions$14,876--$14,876
Fees for Services Accounting$3,811--$3,811
Interest$1,883--$1,883
Total Functional Expenses$2,528,814$215,436$0$2,744,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,250
Total Expenses per Audited Statements$2,744,250
Total Expenses per Form 990$2,744,250
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
Inter Company Transfers$808,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 reviewed by the CFO.”

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

“The Board reviews any potential conflict at their Auunal Board meeting.”

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

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

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

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare Kentucky Inc
EIN
20-2080016
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Tina Stiles
Title
CFO
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
20

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140908
IRS990/LandBldgEquipCostOrOtherBssAmt01711458
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION & TREATMENT OF DRUG/ALCOHOL ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012039
IRS990/NetAssetsOrFundBalancesBOYAmt0572301
IRS990/NetAssetsOrFundBalancesEOYAmt03928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124278
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0171580
IRS990/OtherExpensesGrp/ProgramServicesAmt1146570
IRS990/OtherExpensesGrp/ProgramServicesAmt2114205
IRS990/OtherExpensesGrp/ProgramServicesAmt391584
IRS990/OtherExpensesGrp/TotalAmt0171580
IRS990/OtherExpensesGrp/TotalAmt1146570
IRS990/OtherExpensesGrp/TotalAmt2114205
IRS990/OtherExpensesGrp/TotalAmt391584
IRS990/OtherLiabilitiesGrp/BOYAmt0549125
IRS990/OtherLiabilitiesGrp/EOYAmt0808851
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014581
IRS990/OtherRevenueTotalAmt014581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138195
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0215436
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0144000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0359436
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117197
IRS990/PayrollTaxesGrp/TotalAmt0117197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014876
IRS990/PensionPlanContributionsGrp/TotalAmt014876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01683585
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01293999
IRS990/PYProgramServiceRevenueAmt0270302
IRS990/PYRevenuesLessExpensesAmt0-508825
IRS990/PYSalariesCompEmpBnftPaidAmt01168713
IRS990/PYTotalExpensesAmt02462712
IRS990/PYTotalRevenueAmt01953887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-568373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01973026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01683585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01741077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01923350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02855848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010176886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010176886
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01973026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01683585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01741077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01923350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02855848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010176886
IRS990ScheduleA/TotalSupportAmt010191482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166162
IRS990ScheduleD/ExpensesSubtotalAmt02744250
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-563450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0570550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/RevenueSubtotalAmt02175877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140908
IRS990ScheduleD/TotalExpensesPerForm990Amt02744250
IRS990ScheduleD/TotalLiabilityAmt0808851
IRS990ScheduleD/TotalRevenuePerForm990Amt02175877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02175877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02744250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their Auunal Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews comparative data annually to determine compensation for all Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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
$1,316,473
Liabilities
$1,312,545
Net assets
$3,928
Revenue
$2,175,877
Expenses
$2,744,250
Net income
-$568,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$1.24$3.69$4.97$4.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.61$3.38$4.91$4.40$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.03$2.16$2.86$4.25$3.95$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.51$2.56$5.98$3.66$2.32
2020Detailed filing. Detailed filing data is available for this year.$4.54$4.30$0.24$3.75$3.26$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.95$0.25$2.99$2.62$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.39$2.02$0.62$1.98$2.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.85$0.49$1.79$1.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.54$0.32$1.69$2.02$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.31$0.00$2.18$2.74$0.57
2014Summary only. Only limited summary data is available for this year.$1.48$0.91$0.57$1.95$2.46$0.51
2013Summary only. Only limited summary data is available for this year.$1.47$0.39$1.08$2.08$2.30$0.21
2012Summary only. Only limited summary data is available for this year.$1.62$0.32$1.29$2.37$2.29$0.08
2011Summary only. Only limited summary data is available for this year.$1.71$0.49$1.22$3.12$2.49$0.63