Civic Intelligence

Psychiatric Rehabilitation Foundation Inc.

990 • Fiscal year 2017 • EIN 23-2008207

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileWWW.PSYCHREHABASSOCIATION.ORG
7918 Jones Branch Drive Suite 300Mclean, VA 22102

(703) 442-2078

Siviq Scores

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

Liabilities / Assets

100th percentile

129.94x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,857

Down $13,375 (-70%) from 2016

Net Assets

Down

-$755,178

Down $238,669 (-46%) from 2016

Liabilities

Up

$761,035

Up $225,294 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$338,687

Down $173,380 (-34%) from 2016

Expenses

Down

$577,356

Down $149,676 (-21%) from 2016

Net Income

Down

-$238,669

Down $23,704 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $326,839Liabilities 2011: $239,166Net Assets 2011: $87,6732011Assets 2012: $57,171Liabilities 2012: $180,808Net Assets 2012: -$123,6372012Assets 2013: $142,933Liabilities 2013: $251,648Net Assets 2013: -$108,7152013Assets 2014: $103,385Liabilities 2014: $358,546Net Assets 2014: -$255,1612014Assets 2015: $48,991Liabilities 2015: $475,627Net Assets 2015: -$426,6362015Assets 2016: $19,232Liabilities 2016: $535,741Net Assets 2016: -$516,5092016Assets 2017: $5,857Liabilities 2017: $761,035Net Assets 2017: -$755,1782017Assets 2018: $21,622Liabilities 2018: $983,904Net Assets 2018: -$962,2822018Assets 2019: $43,914Liabilities 2019: $995,598Net Assets 2019: -$951,6842019Assets 2020: $8,923Liabilities 2020: $905,515Net Assets 2020: -$896,5922020Assets 2021: $11,443Liabilities 2021: $802,083Net Assets 2021: -$790,6402021Assets 2022: $24,323Liabilities 2022: $2,184Net Assets 2022: $22,1392022Assets 2023: $14,513Liabilities 2023: $0Net Assets 2023: $14,5132023Assets 2024: $133,603Liabilities 2024: $0Net Assets 2024: $133,6032024Assets 2025: $167,211Liabilities 2025: $0Net Assets 2025: $167,2112025

Highlighted filing

2017

Assets$5,857
Liabilities$761,035
Net Assets-$755,178
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,777,781Expenses 2011: $1,553,679Net Income 2011: $224,1022011Expenses 2012: $1,256,8342012Revenue 2013: $1,096,828Expenses 2013: $1,093,197Net Income 2013: $3,6312013Revenue 2014: $1,313,384Expenses 2014: $1,459,830Net Income 2014: -$146,4462014Revenue 2015: $678,633Expenses 2015: $849,188Net Income 2015: -$170,5552015Revenue 2016: $512,067Expenses 2016: $727,032Net Income 2016: -$214,9652016Revenue 2017: $338,687Expenses 2017: $577,356Net Income 2017: -$238,6692017Revenue 2018: $266,378Expenses 2018: $473,482Net Income 2018: -$207,1042018Revenue 2019: $66,315Expenses 2019: $55,717Net Income 2019: $10,5982019Revenue 2020: $106,303Expenses 2020: $51,211Net Income 2020: $55,0922020Revenue 2021: $122,837Expenses 2021: $16,885Net Income 2021: $105,9522021Revenue 2022: $93,581Expenses 2022: $71,978Net Income 2022: $21,6032022Revenue 2023: $102,056Expenses 2023: $109,682Net Income 2023: -$7,6262023Revenue 2024: $251,224Expenses 2024: $132,134Net Income 2024: $119,0902024Revenue 2025: $246,587Expenses 2025: $212,979Net Income 2025: $33,6082025

Highlighted filing

2017

Revenue$338,687
Expenses$577,356
Net Income-$238,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$338,687
Mission and Program Overview

Mission

The mission of the us phychiatric rehabilitation foundation is to grow and train the recovery workforce in the united states and around the globe while promoting mental and behavioral health wellness and recovery. To provide access, advocacy and strategies to implement state of the art psychiatric rehabilitation and recovery oriented practices through education and professional credentials, research, service outcomes and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,845$4,853▲ $8
Cash and Non-Interest-Bearing Accounts$2,555--
Accounts Receivable$1,188$614▼ $574
Prepaid Expenses and Deferred Charges$10,644$390▼ $10,254
Total Assets$19,232$5,857▼ $13,375
Liabilities
Other Liabilities$317,587$460,072▲ $142,485
Accounts Payable and Accrued Expenses$209,664$293,775▲ $84,111
Deferred Revenue$8,490$7,188▼ $1,302
Total Liabilities$535,741$761,035▲ $225,294
Net Assets / Fund Balance
Unrestricted Net Assets$-516,509$-755,178▼ $238,669
Total Net Assets Fund Balance$-516,509$-755,178▼ $238,669
Total Liabilities and Net Assets / Fund Balance$19,232$5,857▼ $13,375
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dori HutchinsonChair
Steve MiccioVice Chair
David PilonDirector
Jennifer MclaughlinDirector
Lisa RazzannoDirector
Lori AshcraftDirector
Mary GregorioDirector
Lee LoweryManaging Director
Colleen EubanksFormer Manag
Andy BernsteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mci USAManagement7918 JONES BRANCH DRIVE STE 300, Mclean, VA 22102$334,219
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792
Program Service Revenue
$335,638
Investment Income
$0
Other Revenue
$1,257
All Other Contributions
$1,792
Change in Net Assets
$-238,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$287,428$46,791-$334,219
Conferences and Meetings$215,655$2,220-$217,875
Information Technology$5,139$837-$5,976
Office Expenses$1,115$2,540-$3,655
Insurance-$1,184-$1,184
Fees for Services Accounting-$1,165-$1,165
Advertising$799$130-$929
Travel-$615-$615
Other Expenses$2,846$89-$89
Fees for Services Legal-$70-$70
Total Functional Expenses$520,009$57,347$0$577,356
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Psychiatric Rehab. Assoc.$460,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The assoication is managed by a management company - mci usa.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the ceo and then by the finance committee which is made up of board members”

Form 990, Page 6, Part VI, Line 12C

“At every board meeting there is an opportunity for everyone to express if there is a conflict of interest. There is also discussion about conflicts during the board meeting as needed. For example - if a board member personally or if someone associated with the board member will benefit then they are able to abstain from the vote.”

Form 990, Page 6, Part VI, Line 15A

“Beginning in 2012 the association has no employees and has delegated management to mci usa.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request”

Filing and Contact Details

Filer

Filer Name
Psychiatric Rehabilitation
EIN
23-2008207
Phone
7034422078
Address
7918 JONES BRANCH DRIVE SUITE 300, MCLEAN, VA 22102

Signing Officer

Name
Lee Lowery
Title
Managing Director
Phone
7035063260
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Lowery
Formed
1989
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Steve R Guy
Phone
5408917555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the us phychiatric rehabilitation foundation is to grow and train the recovery workforce in the united states and around the globe while promoting mental and behavioral health wellness and recovery. To provide access, advocacy and strategies to implement state of the art psychiatric rehabilitation and recovery oriented practices through education and professional credentials, research, service outcomes and networking.”

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IRS990/OtherRevenueTotalAmt01257
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0390
IRS990/PrincipalOfficerNm0LEE LOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114374
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMY OF PSYCHIATRIC REHABILITATION AND RECOVERY HOLDS A CONFERENCE ANNUALLY WHERE MEMBERS PARTICIPATEIN A GENERAL FORUM FOR THE EXCHANGE OF IDEAS AND DISCUSSION OF MUTUAL PROBLEMS. THE PRIMARY PURPOSE OF THE CONFERENCE IS TO IMPROVE THE CONCEPTS, METHODS AND PRACTICES OF COMMUNITY ORIENTED REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0727032
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt0507353
IRS990/PYRevenuesLessExpensesAmt0-214965
IRS990/PYTotalExpensesAmt0727032
IRS990/PYTotalRevenueAmt0512067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-238669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01792
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01299783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01089653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03906761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338687
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01313383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096826
IRS990ScheduleA/Total509Grp/TotalAmt03939596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01313384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03939599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PSYCHIATRIC REHAB. ASSOC.
IRS990ScheduleD/TotalLiabilityAmt0460072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE US PHYCHIATRIC REHABILITATION FOUNDATION IS TO GROW AND TRAIN THE RECOVERY WORKFORCE IN THE UNITED STATES AND AROUND THE GLOBE WHILE PROMOTING MENTAL AND BEHAVIORAL HEALTH WELLNESS AND RECOVERY. TO PROVIDE ACCESS, ADVOCACY AND STRATEGIES TO IMPLEMENT STATE OF THE ART PSYCHIATRIC REHABILITATION AND RECOVERY ORIENTED PRACTICES THROUGH EDUCATION AND PROFESSIONAL CREDENTIALS, RESEARCH, SERVICE OUTCOMES AND NETWORKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOICATION IS MANAGED BY A MANAGEMENT COMPANY - MCI USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE CEO AND THEN BY THE FINANCE COMMITTEE WHICH IS MADE UP OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EVERY BOARD MEETING THERE IS AN OPPORTUNITY FOR EVERYONE TO EXPRESS IF THERE IS A CONFLICT OF INTEREST. THERE IS ALSO DISCUSSION ABOUT CONFLICTS DURING THE BOARD MEETING AS NEEDED. FOR EXAMPLE - IF A BOARD MEMBER PERSONALLY OR IF SOMEONE ASSOCIATED WITH THE BOARD MEMBER WILL BENEFIT THEN THEY ARE ABLE TO ABSTAIN FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINNING IN 2012 THE ASSOCIATION HAS NO EMPLOYEES AND HAS DELEGATED MANAGEMENT TO MCI USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON SITE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PSYCHIATRIC REHABILITATION ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383977256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07918 JONES BRANCH DRIVE STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0460072
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PSYCHIATRIC REHABILITITATION ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019232
IRS990/TotalAssetsEOYAmt05857
IRS990/TotalAssetsGrp/BOYAmt019232
IRS990/TotalAssetsGrp/EOYAmt05857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535741
IRS990/TotalLiabilitiesEOYAmt0761035
IRS990/TotalLiabilitiesGrp/BOYAmt0535741
IRS990/TotalLiabilitiesGrp/EOYAmt0761035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-516509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-755178
IRS990/TotalProgramServiceExpensesAmt0520009
IRS990/TotalProgramServiceRevenueAmt0335638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338687
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05857
IRS990/TravelGrp/ManagementAndGeneralAmt0615
IRS990/TravelGrp/TotalAmt0615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,857
Liabilities
$761,035
Net assets
-$755,178
Revenue
$338,687
Expenses
$577,356
Net income
-$238,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.21$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.25$0.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.10$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.09$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.80$0.79$0.12$0.02$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.91$0.90$0.11$0.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.00$0.95$0.07$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.98$0.96$0.27$0.47$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.76$0.76$0.34$0.58$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.54$0.52$0.51$0.73$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.48$0.43$0.68$0.85$0.17
2014Summary only. Only limited summary data is available for this year.$0.10$0.36$0.26$1.31$1.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.10$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.18$0.12$1.26
2011Summary only. Only limited summary data is available for this year.$0.33$0.24$0.09$1.78$1.55$0.22