Civic Intelligence

Atlantic Prevention Resources Inc.

990 • Fiscal year 2023 • EIN 22-2612819

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization ProfileWWW.ATLPREV.ORG

View Organization Page

626 N Shore RoadAbsecon, NJ 08201

(609) 272-0101

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,854

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$677,858

Flat from 2023

Net Assets

Flat

$259,981

Flat from 2023

Liabilities

Flat

$417,877

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Flat

$1,983,308

Flat from 2023

Expenses

Flat

$1,892,345

Flat from 2023

Net Income

Flat

$90,963

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,693Liabilities 2011: $49,860Net Assets 2011: $420,8332011Assets 2012: $415,281Liabilities 2012: $41,926Net Assets 2012: $373,3552012Assets 2013: $594,200Liabilities 2013: $214,817Net Assets 2013: $379,3832013Assets 2014: $513,256Liabilities 2014: $243,431Net Assets 2014: $269,8252014Assets 2015: $482,945Liabilities 2015: $194,360Net Assets 2015: $288,5852015Assets 2016: $290,095Liabilities 2016: $88,040Net Assets 2016: $202,0552016Assets 2017: $295,463Liabilities 2017: $68,983Net Assets 2017: $226,4802017Assets 2018: $363,318Liabilities 2018: $88,480Net Assets 2018: $274,8382018Assets 2019: $394,289Liabilities 2019: $100,127Net Assets 2019: $294,1622019Assets 2020: $522,972Liabilities 2020: $245,616Net Assets 2020: $277,3562020Assets 2021: $503,584Liabilities 2021: $274,486Net Assets 2021: $229,0982021Assets 2022: $672,084Liabilities 2022: $536,773Net Assets 2022: $135,3112022Assets 2023: $677,858Liabilities 2023: $417,877Net Assets 2023: $259,9812023Assets 2023: $677,858Liabilities 2023: $417,877Net Assets 2023: $259,9812023Assets 2024: $586,068Liabilities 2024: $461,980Net Assets 2024: $124,0882024

Highlighted filing

2023

Assets$677,858
Liabilities$417,877
Net Assets$259,981
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $975,750Expenses 2011: $876,551Net Income 2011: $99,1992011Revenue 2012: $969,121Expenses 2012: $1,016,599Net Income 2012: -$47,4782012Revenue 2013: $1,039,860Expenses 2013: $1,033,832Net Income 2013: $6,0282013Revenue 2014: $1,062,725Expenses 2014: $1,172,283Net Income 2014: -$109,5582014Revenue 2015: $1,113,911Expenses 2015: $1,122,672Net Income 2015: -$8,7612015Revenue 2016: $1,076,767Expenses 2016: $1,163,297Net Income 2016: -$86,5302016Revenue 2017: $1,196,399Expenses 2017: $1,171,974Net Income 2017: $24,4252017Revenue 2018: $1,365,554Expenses 2018: $1,317,196Net Income 2018: $48,3582018Revenue 2019: $1,780,283Expenses 2019: $1,760,959Net Income 2019: $19,3242019Revenue 2020: $1,673,088Expenses 2020: $1,689,894Net Income 2020: -$16,8062020Revenue 2021: $1,633,056Expenses 2021: $1,681,314Net Income 2021: -$48,2582021Revenue 2022: $1,759,294Expenses 2022: $1,845,426Net Income 2022: -$86,1322022Revenue 2023: $1,983,308Expenses 2023: $1,892,345Net Income 2023: $90,9632023Revenue 2023: $1,983,308Expenses 2023: $1,892,345Net Income 2023: $90,9632023Revenue 2024: $1,585,894Expenses 2024: $1,705,787Net Income 2024: -$119,8932024

Highlighted filing

2023

Revenue$1,983,308
Expenses$1,892,345
Net Income$90,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,985,268
Mission and Program Overview

Mission

Alcohol & subs. Abuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$185,742$229,093▲ $43,351
Land, Buildings, and Equipment, Net$171,183$163,232▼ $7,951
Cash and Non-Interest-Bearing Accounts$131,983$134,165▲ $2,182
Accounts Receivable$13,465$28,295▲ $14,830
Prepaid Expenses and Deferred Charges$7,026$253▼ $6,773
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$672,084$677,858▲ $5,774
Other Assets Total$162,685$122,820▼ $39,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,300$142,249▼ $7,051
Other Liabilities$175,786$129,630▼ $46,156
Deferred Revenue$117,014$81,589▼ $35,425
Accounts Payable and Accrued Expenses$63,765$57,026▼ $6,739
Grants Payable$30,908$7,383▼ $23,525
Total Liabilities$536,773$417,877▼ $118,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,544$237,966▲ $127,422
Net Assets With Donor Restrictions$24,767$22,015▼ $2,752
Total Net Assets Fund Balance$135,311$259,981▲ $124,670
Total Liabilities and Net Assets / Fund Balance$672,084$677,858▲ $5,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,232$189,869$353,101
Other Assets Org$3,223--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert ZlotnickExecutive DirecFT$108,854$108,854

Board Members and Trustees

NameTitle
Dr Kathy AshtonChair
Dr Ron HutchisonTrustee
Harry HurleyTrustee
John AshtonTrustee
John SollogTrustee
John Zarych EsqTrustee
Ken ThornhillTrustee
Mike BermanTrustee
Rhonda FitzgeraldTrustee
Charles IrelandSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,013
Program Service Revenue
$523,159
Investment Income
$8
Other Revenue
$53,128
All Other Contributions
$975
Change in Net Assets
$90,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,308
Revenue Not Reported on Form 990
$1,960
Total Revenue per Audited Statements
$1,985,268
Total Revenue per Form 990
$1,983,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,468
Other Expenses$535,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,464$46,204-$986,668
Other Employee Benefits$162,749$8,566-$171,315
Current Officers, Directors, Trustees, and Key Employees$103,411$5,443-$108,854
All Other Expenses$118,510$-22,182-$96,328
Payroll Taxes$85,149$4,482-$89,631
Occupancy$72,064$13,793-$85,857
Advertising$27,029$3,400-$30,429
Travel$29,028$609-$29,637
Other Expenses$26,432$1,790-$28,222
Depreciation Depletion-$7,951-$7,951
Insurance$1,422$2,974-$4,396
Interest$651$2,584-$3,235
Total Functional Expenses$1,781,428$110,917$0$1,892,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,894,305
Expenses per Audited Statements$1,892,345
Total Expenses per Form 990$1,892,345
Expenses Not Reported on Form 990$1,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,149
Fundraising Direct Expenses$1,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Miscellaneous Events$41,149$41,149$1,960$39,189
Total Events$41,149$41,149$1,960$39,189
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
Operating Lease Liability$119,597
Loc$10,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A former board member and cpa review the form 990. Once reviewed it is forwarded to the entire board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are used to monitor the business activities of employees and board members.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is based on several factors, including the budget, length of service and performance. It is reviewed and approved by the board and other data includes comparable salaries from similar agencies.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the agency are available for review at the office when requested.”

Filing and Contact Details

Filer

Filer Name
Atlantic Prevention Resources Inc
EIN
22-2612819
Phone
6092720101
Address
626 N SHORE ROAD, ABSECON, NJ 08201

Signing Officer

Name
Dr Robert Zlotnick
Title
Executive Director
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
5

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
Monica Brunetti CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2021. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2020.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net fundraising revenue $1960”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net fundraising revenue $1960”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL & SUBS. ABUSE PREVENTION
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IRS990/NetAssetsOrFundBalancesEOYAmt0259981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039189
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013793
IRS990/OccupancyGrp/ProgramServicesAmt072064
IRS990/OccupancyGrp/TotalAmt085857
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162685
IRS990/OtherAssetsTotalGrp/EOYAmt0122820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171315
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31790
IRS990/OtherExpensesGrp/ProgramServicesAmt0146034
IRS990/OtherExpensesGrp/ProgramServicesAmt142459
IRS990/OtherExpensesGrp/ProgramServicesAmt226026
IRS990/OtherExpensesGrp/ProgramServicesAmt326432
IRS990/OtherExpensesGrp/TotalAmt0147138
IRS990/OtherExpensesGrp/TotalAmt174294
IRS990/OtherExpensesGrp/TotalAmt228390
IRS990/OtherExpensesGrp/TotalAmt328222
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IRS990/OtherLiabilitiesGrp/EOYAmt0129630
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013939
IRS990/OtherRevenueTotalAmt013939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986668
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04482
IRS990/PayrollTaxesGrp/ProgramServicesAmt085149
IRS990/PayrollTaxesGrp/TotalAmt089631
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253
IRS990/PriorPeriodAdjustmentsAmt033707
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01241934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455731
IRS990/PYOtherRevenueAmt016130
IRS990/PYProgramServiceRevenueAmt0501220
IRS990/PYRevenuesLessExpensesAmt0-86132
IRS990/PYSalariesCompEmpBnftPaidAmt01389695
IRS990/PYTotalExpensesAmt01845426
IRS990/PYTotalRevenueAmt01759294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01192208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06071580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0578247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0519383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0556222
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0591044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02765969
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.65640
IRS990ScheduleA/PublicSupportTotal170Amt06071580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01239636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01192208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06071580
IRS990ScheduleA/TotalSupportAmt08837569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01960
IRS990ScheduleD/ExpensesSubtotalAmt01892345
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET-OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
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IRS990ScheduleD/OtherRevenueAmt01960
IRS990ScheduleD/RevenueNotReportedAmt01960

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,858
Liabilities
$417,877
Net assets
$259,981
Revenue
$1,983,308
Expenses
$1,892,345
Net income
$90,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.46$0.12$1.59$1.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.26$1.98$1.89$0.09
2023Summary only. Only limited summary data is available for this year.$0.68$0.42$0.26$1.98$1.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.14$1.76$1.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.63$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.25$0.28$1.67$1.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$1.78$1.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$1.37$1.32$0.05
2017Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$1.20$1.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.08$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$1.06$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.04$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.37$0.97$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.98$0.88$0.10