Civic Intelligence

Morris County Prevention Is Key Inc.

990 • Fiscal year 2016 • EIN 22-2942371

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2016

Organization Profilewww.MCPIK.org

View Organization Page

25 West Main StreetRockaway, NJ 07866

(973) 625-1998

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$101,237

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$223,190

Up $6,733 (+3.1%) from 2015

Net Assets

Down

$145,721

Down $43,440 (-23%) from 2015

Liabilities

Up

$77,469

Up $50,173 (+184%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$997,328

Up $183,227 (+23%) from 2015

Expenses

Up

$1,040,768

Up $247,739 (+31%) from 2015

Net Income

Down

-$43,440

Down $64,512 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $145,861Liabilities 2011: $134,648Net Assets 2011: $11,2132011Assets 2012: $151,967Liabilities 2012: $66,952Net Assets 2012: $85,0152012Assets 2013: $145,167Liabilities 2013: $28,049Net Assets 2013: $117,1182013Assets 2014: $190,147Liabilities 2014: $22,058Net Assets 2014: $168,0892014Assets 2015: $216,457Liabilities 2015: $27,296Net Assets 2015: $189,1612015Assets 2016: $223,190Liabilities 2016: $77,469Net Assets 2016: $145,7212016Assets 2017: $265,157Liabilities 2017: $28,318Net Assets 2017: $236,8392017Assets 2018: $430,974Liabilities 2018: $20,080Net Assets 2018: $410,8942018Assets 2019: $533,068Liabilities 2019: $109,990Net Assets 2019: $423,0782019Assets 2020: $883,318Liabilities 2020: $423,868Net Assets 2020: $459,4502020Assets 2021: $1,344,052Liabilities 2021: $628,968Net Assets 2021: $715,0842021Assets 2022: $1,840,395Liabilities 2022: $667,679Net Assets 2022: $1,172,7162022Assets 2023: $2,604,979Liabilities 2023: $1,242,405Net Assets 2023: $1,362,5742023Assets 2024: $2,340,748Liabilities 2024: $875,680Net Assets 2024: $1,465,0682024Assets 2025: $3,655,199Liabilities 2025: $1,998,949Net Assets 2025: $1,656,2502025

Highlighted filing

2016

Assets$223,190
Liabilities$77,469
Net Assets$145,721
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $775,766Expenses 2011: $786,304Net Income 2011: -$10,5382011Revenue 2012: $896,625Expenses 2012: $822,823Net Income 2012: $73,8022012Expenses 2013: $762,4982013Revenue 2014: $683,170Expenses 2014: $632,199Net Income 2014: $50,9712014Revenue 2015: $814,101Expenses 2015: $793,029Net Income 2015: $21,0722015Revenue 2016: $997,328Expenses 2016: $1,040,768Net Income 2016: -$43,4402016Revenue 2017: $1,212,642Expenses 2017: $1,121,524Net Income 2017: $91,1182017Revenue 2018: $1,711,558Expenses 2018: $1,537,503Net Income 2018: $174,0552018Revenue 2019: $1,976,736Expenses 2019: $1,964,552Net Income 2019: $12,1842019Revenue 2020: $2,094,623Expenses 2020: $2,063,275Net Income 2020: $31,3482020Revenue 2021: $3,195,478Expenses 2021: $2,939,844Net Income 2021: $255,6342021Revenue 2022: $4,035,184Expenses 2022: $3,577,552Net Income 2022: $457,6322022Revenue 2023: $4,450,400Expenses 2023: $4,260,542Net Income 2023: $189,8582023Revenue 2024: $5,227,119Expenses 2024: $5,124,625Net Income 2024: $102,4942024Revenue 2025: $4,518,250Expenses 2025: $4,327,068Net Income 2025: $191,1822025

Highlighted filing

2016

Revenue$997,328
Expenses$1,040,768
Net Income-$43,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$997,328
Mission and Program Overview

Mission

Promotion of Health and well being of the community, prevention of substance abuse, addiction, violence and related issues, heightened awareness, advocacy, educational programs, services, information and referrals.

Promotion of health and well being of our community, prevention of substance abuse, addiction, violence and related issues, heightened awareness, advocacy, educational programs, services, information and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$111,857$175,892▲ $64,035
Cash and Non-Interest-Bearing Accounts$104,600$47,298▼ $57,302
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,457$223,190▲ $6,733
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,856$52,381▲ $28,525
Other Liabilities-$25,088-
Deferred Revenue$3,440--
Total Liabilities$27,296$77,469▲ $50,173
Net Assets / Fund Balance
Unrestricted Net Assets$189,161$145,721▼ $43,440
Total Net Assets Fund Balance$189,161$145,721▼ $43,440
Total Liabilities and Net Assets / Fund Balance$216,457$223,190▲ $6,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,136$10,136
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GoekeExecutive DirecFT$101,237$101,237

Board Members and Trustees

NameTitle
Edythe HolzmanPresident
Gerald KellyVice President
Carol SpencerDirector
Doug ScheerDirector
Jerry MarinelliDirector
Marc J MancusoDirector
Suzanne CappsSecretary
Ray CorteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,294
Program Service Revenue
$92,034
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,273
Change in Net Assets
$-43,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,328
Total Revenue per Audited Statements
$997,328
Total Revenue per Form 990
$997,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,322
Other Expenses$406,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,445$67,843-$452,288
Current Officers, Directors, Trustees, and Key Employees$85,719$15,518-$101,237
Fees for Services Other$75,539$6,280-$81,819
Payroll Taxes$72,717$8,080-$80,797
Occupancy$54,730$6,081-$60,811
Conferences and Meetings$34,870--$34,870
Office Expenses$14,981$4,994-$19,975
Insurance-$13,147-$13,147
Fees for Services Accounting-$7,750-$7,750
All Other Expenses$3,731$2,140-$5,871
Other Expenses$4,812$831-$4,812
Total Functional Expenses$906,535$134,233$0$1,040,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,902
Expenses per Audited Statements$1,040,768
Total Expenses per Form 990$1,040,768
Expenses Not Reported on Form 990$134
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
Line of Credit$25,088
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed at a meeting of the board of trustees.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Morris County Prevention is Key Inc
EIN
22-2942371
Phone
9736251998
Address
25 West Main Street, Rockaway, NJ 07866

Signing Officer

Name
Chris Goeke
Title
Executive Director
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
11

Preparer

Firm
Gillen & Johnson PA
Address
182 W High St- PO Box 477, Somerville, NJ 08876
Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization evaluates all significant tax positions as required by the general standards of accounting for uncertainty in income taxes established by the Financial Accounting Standards Board. The Organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would increase or decrease within the next twelve months.”

Raw XML AppendixShowing 400 of 446 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/OfficeExpensesGrp/ProgramServicesAmt014981
IRS990/OfficeExpensesGrp/TotalAmt019975
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1831
IRS990/OtherExpensesGrp/ProgramServicesAmt0164003
IRS990/OtherExpensesGrp/ProgramServicesAmt16278
IRS990/OtherExpensesGrp/ProgramServicesAmt24710
IRS990/OtherExpensesGrp/ProgramServicesAmt34812
IRS990/OtherExpensesGrp/TotalAmt0164003
IRS990/OtherExpensesGrp/TotalAmt17847
IRS990/OtherExpensesGrp/TotalAmt25541
IRS990/OtherExpensesGrp/TotalAmt34812
IRS990/OtherLiabilitiesGrp/EOYAmt025088
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08080
IRS990/PayrollTaxesGrp/ProgramServicesAmt072717
IRS990/PayrollTaxesGrp/TotalAmt080797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092034
IRS990/ProgSrvcAccomActy2Grp/Desc0The Regional Coalition to Utilize Environmental Change (RC) funds the Community Caolition for a Safe and Healthy Morris, a county-wide prevention coalition made up of an assocaition of individuals and organizations that collaborate in the delivery of environmental stategies to prevent and reduce the harmful effects of alcohol and other drugs in Morris County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296933
IRS990/PYProgramServiceRevenueAmt0115057
IRS990/PYRevenuesLessExpensesAmt021072
IRS990/PYSalariesCompEmpBnftPaidAmt0496096
IRS990/PYTotalExpensesAmt0793029
IRS990/PYTotalRevenueAmt0814101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43440
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/CurrentTaxYearAmt0880021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03908111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03908111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03908111
IRS990ScheduleA/TotalSupportAmt03908418
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/EquipmentGrp/DepreciationAmt010136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010136
IRS990ScheduleD/ExpensesNotReportedAmt0134
IRS990ScheduleD/ExpensesSubtotalAmt01040768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/PriorYearAdjustmentsAmt0134
IRS990ScheduleD/RevenueSubtotalAmt0997328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates all significant tax positions as required by the general standards of accounting for uncertainty in income taxes established by the Financial Accounting Standards Board. The Organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would increase or decrease within the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01040768
IRS990ScheduleD/TotalLiabilityAmt025088
IRS990ScheduleD/TotalRevenuePerForm990Amt0997328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT A MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216457
IRS990/TotalAssetsEOYAmt0223190
IRS990/TotalAssetsGrp/BOYAmt0216457
IRS990/TotalAssetsGrp/EOYAmt0223190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905294
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027296
IRS990/TotalLiabilitiesEOYAmt077469
IRS990/TotalLiabilitiesGrp/BOYAmt027296
IRS990/TotalLiabilitiesGrp/EOYAmt077469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,190
Liabilities
$77,469
Net assets
$145,721
Revenue
$997,328
Expenses
$1,040,768
Net income
-$43,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$2.00$1.66$4.52$4.33$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.88$1.47$5.23$5.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.24$1.36$4.45$4.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.67$1.17$4.04$3.58$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.63$0.72$3.20$2.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.46$2.09$2.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$1.98$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.71$1.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.21$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.15$1.00$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.68$0.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.76
2012Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.90$0.82$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.01$0.78$0.79$0.01