Civic Intelligence

Recovery Revolution Inc.

990 • Fiscal year 2014 • EIN 20-2953047

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.RECOVERYREVOLUTION.ORG
109 Broadway PO Box 74618013

(610) 599-7700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,064

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$589,512

Up $13,127 (+2.3%) from 2013

Net Assets

Up

$398,726

Up $45,947 (+13%) from 2013

Liabilities

Down

$190,786

Down $32,820 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

$623,468

No earlier filing loaded for comparison.

Expenses

Up

$577,521

Up $138,739 (+32%) from 2013

Net Income

$45,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $505,408Liabilities 2011: $261,564Net Assets 2011: $243,8442011Assets 2012: $514,369Liabilities 2012: $238,990Net Assets 2012: $275,3792012Assets 2013: $576,385Liabilities 2013: $223,606Net Assets 2013: $352,7792013Assets 2014: $589,512Liabilities 2014: $190,786Net Assets 2014: $398,7262014Assets 2015: $598,790Liabilities 2015: $163,566Net Assets 2015: $435,2242015Assets 2016: $672,576Liabilities 2016: $144,788Net Assets 2016: $527,7882016Assets 2017: $606,210Liabilities 2017: $123,526Net Assets 2017: $482,6842017Assets 2018: $639,053Liabilities 2018: $102,211Net Assets 2018: $536,8422018Assets 2019: $600,020Liabilities 2019: $86,585Net Assets 2019: $513,4352019Assets 2020: $666,774Liabilities 2020: $149,619Net Assets 2020: $517,1552020Assets 2021: $844,963Liabilities 2021: $166,723Net Assets 2021: $678,2402021Assets 2022: $840,704Liabilities 2022: $147,189Net Assets 2022: $693,5152022Assets 2023: $741,337Liabilities 2023: $125,245Net Assets 2023: $616,0922023Assets 2024: $874,073Liabilities 2024: $152,958Net Assets 2024: $721,1152024Assets 2025: $975,409Liabilities 2025: $144,982Net Assets 2025: $830,4272025

Highlighted filing

2014

Assets$589,512
Liabilities$190,786
Net Assets$398,726
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $526,124Expenses 2011: $492,207Net Income 2011: $33,9172011Revenue 2012: $482,472Expenses 2012: $450,937Net Income 2012: $31,5352012Expenses 2013: $438,7822013Revenue 2014: $623,468Expenses 2014: $577,521Net Income 2014: $45,9472014Revenue 2015: $645,917Expenses 2015: $609,419Net Income 2015: $36,4982015Revenue 2016: $767,473Expenses 2016: $674,909Net Income 2016: $92,5642016Revenue 2017: $640,251Expenses 2017: $685,355Net Income 2017: -$45,1042017Revenue 2018: $787,362Expenses 2018: $733,204Net Income 2018: $54,1582018Revenue 2019: $608,409Expenses 2019: $631,816Net Income 2019: -$23,4072019Revenue 2020: $629,673Expenses 2020: $625,953Net Income 2020: $3,7202020Revenue 2021: $831,389Expenses 2021: $670,304Net Income 2021: $161,0852021Revenue 2022: $774,987Expenses 2022: $759,712Net Income 2022: $15,2752022Revenue 2023: $711,072Expenses 2023: $788,495Net Income 2023: -$77,4232023Revenue 2024: $799,519Expenses 2024: $694,496Net Income 2024: $105,0232024Revenue 2025: $886,199Expenses 2025: $776,887Net Income 2025: $109,3122025

Highlighted filing

2014

Revenue$623,468
Expenses$577,521
Net Income$45,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$630,752
Mission and Program Overview

Mission

To promote healthy responsible individualized treatment for addictions through programs responsive to family and community needs.

To promote healthy responsible individualized treatment for addictions through programs responsive to family and community needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,779$398,726▲ $45,947
Land, Buildings, and Equipment, Net$324,865$313,253▼ $11,612
Cash and Non-Interest-Bearing Accounts$176,709$236,878▲ $60,169
Loans From Officers Directors$88,102$74,052▼ $14,050
Accounts Receivable$70,516$34,233▼ $36,283
Prepaid Expenses and Deferred Charges-$3,233-
Receivables From Officers Etc$4,295$1,915▼ $2,380
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$576,385$589,512▲ $13,127
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,458$113,254▼ $9,204
Other Liabilities$1,090$2,020▲ $930
Accounts Payable and Accrued Expenses$11,956$1,460▼ $10,496
Total Liabilities$223,606$190,786▼ $32,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,779$398,726▲ $45,947
Total Liabilities and Net Assets / Fund Balance$576,385$589,512▲ $13,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,647$43,031$351,678
Equipment$4,606$24,807$29,413
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana MorrisExecutive DirectorFT$71,064$71,064
Jennifer LivelyBoard MemberFT$57,590$57,590

Board Members and Trustees

NameTitle
Mary Kay CarlinPresident
Christine MammiBoard Member
George WardBoard Member
Linda AdamsBoard Member
Rebecca PrystashBoard Member
Rick MartinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,248
Program Service Revenue
$524,504
Investment Income
$855
Other Revenue
$2,861
All Other Contributions
$18,144
Change in Net Assets
$45,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$623,468
Total Revenue per Form 990
$623,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,201
Other Expenses$195,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,454$22,375-$198,829
Current Officers, Directors, Trustees, and Key Employees$75,845$52,809-$128,654
Occupancy$116,002$1,500-$117,502
Office Expenses$23,020$4,062-$27,082
Payroll Taxes$19,039$6,287-$25,326
Other Employee Benefits$18,409$6,079-$24,488
Fees for Services Other$12,666$5,428-$18,094
Depreciation Depletion-$11,612-$11,612
Fees for Services Accounting-$7,040-$7,040
Pension Plan Contributions$3,687$1,217-$4,904
Interest-$4,450-$4,450
Travel$3,838--$3,838
Insurance$2,230$956-$3,186
Advertising$2,516--$2,516
Total Functional Expenses$453,706$123,815$0$577,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,521
Total Expenses per Audited Statements$577,521
Total Expenses per Form 990$577,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,145
Fundraising Direct Expenses$7,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,560$10,145$1,434$8,711
Total Events$22,560$10,145$7,284$2,861
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$88,102$74,052▼ $14,050
Receivables from Officers, Directors, Trustees, and Key Employees$4,295$1,915▼ $2,380
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“The report is discussed and approved at a board meeting”

Form 990, Part VI, Section B, Line 15

“The executive director's performance is evaluated annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
20-2953047
Phone
6105997700

Signing Officer

Name
Jana Morris
Title
Executive Director
Phone
6105997700
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Morris
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Preparer
Karl H Butz
Phone
6102585666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its committee's responsibility for oversight of the audit or the selection of an independent auditing firm.”

Raw XML AppendixShowing 400 of 449 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04295
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01915
IRS990/ReconcilationRevenueExpnssAmt045947
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0398726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01842593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt0245884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245884
IRS990ScheduleA/TotalSupportAmt0248725
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351678
IRS990ScheduleD/EquipmentGrp/BookValueAmt04606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0577521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313253
IRS990ScheduleD/TotalExpensesPerForm990Amt0577521
IRS990ScheduleD/TotalLiabilityAmt02020
IRS990ScheduleD/TotalRevenuePerForm990Amt0623468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010145
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01434
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01300
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074052
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11915
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0185000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD KAY MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JENNIFER LIVELY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR PARENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt075967
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REPORT IS DISCUSSED AND APPROVED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS COMMITTEE'S RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OR THE SELECTION OF AN INDEPENDENT AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576385
IRS990/TotalAssetsEOYAmt0589512
IRS990/TotalAssetsGrp/BOYAmt0576385
IRS990/TotalAssetsGrp/EOYAmt0589512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095248
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223606
IRS990/TotalLiabilitiesEOYAmt0190786
IRS990/TotalLiabilitiesGrp/BOYAmt0223606
IRS990/TotalLiabilitiesGrp/EOYAmt0190786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453706
IRS990/TotalProgramServiceRevenueAmt0524504
IRS990/TotalReportableCompFromOrgAmt0128654
IRS990/TotalRevenueGrp/ExclusionAmt03716

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,512
Liabilities
$190,786
Net assets
$398,726
Revenue
$623,468
Expenses
$577,521
Net income
$45,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.75$1.45$8.30$8.86$7.77$1.09
2024Detailed filing. Detailed filing data is available for this year.$8.74$1.53$7.21$8.00$6.94$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.41$1.25$6.16$7.11$7.88$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.41$1.47$6.94$7.75$7.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.45$1.67$6.78$8.31$6.70$1.61
2020Detailed filing. Detailed filing data is available for this year.$6.67$1.50$5.17$6.30$6.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.87$5.13$6.08$6.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.39$1.02$5.37$7.87$7.33$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.24$4.83$6.40$6.85$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.73$1.45$5.28$7.67$6.75$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.64$4.35$6.46$6.09$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.90$1.91$3.99$6.23$5.78$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.24$3.53$4.39
2012Summary only. Only limited summary data is available for this year.$5.14$2.39$2.75$4.82$4.51$0.32
2011Summary only. Only limited summary data is available for this year.$5.05$2.62$2.44$5.26$4.92$0.34