Civic Intelligence

On Track Inc

990 • Fiscal year 2013 • EIN 23-7088811

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profileontrackrecovery.org

View Organization Page

221 West Main97501
Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$23,029,755

No earlier filing loaded for comparison.

Net Assets

$21,716,753

No earlier filing loaded for comparison.

Liabilities

$1,313,002

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,176,081

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2013: $23,029,755Liabilities 2013: $1,313,002Net Assets 2013: $21,716,7532013Assets 2014: $27,626,237Liabilities 2014: $1,352,988Net Assets 2014: $26,273,2492014Assets 2015: $32,671,431Liabilities 2015: $1,401,190Net Assets 2015: $31,270,2412015Assets 2016: $34,545,359Liabilities 2016: $1,269,333Net Assets 2016: $33,276,0262016Assets 2017: $36,080,342Liabilities 2017: $1,053,419Net Assets 2017: $35,026,9232017Assets 2018: $30,044,132Liabilities 2018: $2,575,018Net Assets 2018: $27,469,1142018Assets 2019: $21,398,932Liabilities 2019: $1,107,597Net Assets 2019: $20,291,3352019Assets 2020: $20,799,652Liabilities 2020: $3,187,404Net Assets 2020: $17,612,2482020Assets 2021: $19,592,596Liabilities 2021: $1,919,046Net Assets 2021: $17,673,5502021Assets 2022: $20,582,821Liabilities 2022: $5,594,207Net Assets 2022: $14,988,6142022Assets 2023: $34,598,490Liabilities 2023: $17,915,297Net Assets 2023: $16,683,1932023Assets 2024: $36,234,976Liabilities 2024: $18,857,962Net Assets 2024: $17,377,0142024

Highlighted filing

2013

Assets$23,029,755
Liabilities$1,313,002
Net Assets$21,716,753
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2013: $6,176,0812013Revenue 2014: $11,295,707Expenses 2014: $6,739,211Net Income 2014: $4,556,4962014Revenue 2015: $12,154,638Expenses 2015: $7,157,646Net Income 2015: $4,996,9922015Revenue 2016: $10,386,445Expenses 2016: $7,825,031Net Income 2016: $2,561,4142016Revenue 2017: $10,190,830Expenses 2017: $8,884,008Net Income 2017: $1,306,8222017Revenue 2018: $3,138,573Expenses 2018: $10,929,036Net Income 2018: -$7,790,4632018Revenue 2019: $3,363,795Expenses 2019: $9,981,232Net Income 2019: -$6,617,4372019Revenue 2020: $5,603,899Expenses 2020: $8,215,187Net Income 2020: -$2,611,2882020Revenue 2021: $8,301,392Expenses 2021: $8,361,991Net Income 2021: -$60,5992021Revenue 2022: $6,226,314Expenses 2022: $8,817,021Net Income 2022: -$2,590,7072022Revenue 2023: $12,774,642Expenses 2023: $11,070,178Net Income 2023: $1,704,4642023Revenue 2024: $14,334,028Expenses 2024: $13,492,999Net Income 2024: $841,0292024

Highlighted filing

2013

Revenue-
Expenses$6,176,081
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$8,769,840
Mission and Program Overview

Mission

Alcohol & drug counseling, transitional housing.

Major Activities

Activity 2
Inpatient programs for women, children, fathers and aids patients with alcohol and drug problems.
Activity 3
In house assisted living programs.
Filing and Contact Details

Filer

EIN
23-7088811
Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0126129
IRS990/AccountsPayableAccruedExpenses/EOY0159365
IRS990/AccountsReceivable/BOY0738010
IRS990/AccountsReceivable/EOY0863885
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCOHOL AND DRUG PROBLEMS.
IRS990/Activity2/Expense01696664
IRS990/Activity3/Description0IN HOUSE ASSISTED LIVING PROGRAMS.
IRS990/Activity3/Expense0301252
IRS990/ActivityOrMissionDescription0ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING.
IRS990/Advertising/ManagementAndGeneral0942
IRS990/Advertising/ProgramServices02261
IRS990/Advertising/Total03203
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0421675
IRS990/AllOtherExpenses/Fundraising07159
IRS990/AllOtherExpenses/ManagementAndGeneral019035
IRS990/AllOtherExpenses/ProgramServices0328800
IRS990/AllOtherExpenses/Total0354994
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02637395
IRS990/CashNonInterestBearing/EOY05165429
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral098400
IRS990/CompCurrentOfficersDirectors/Total098400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03942993
IRS990/ContributionsGrantsPriorYear04770180
IRS990/CostOfGoodsSold04206
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0254359
IRS990/DeferredRevenue/EOY0256256
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0170381
IRS990/DepreciationDepletion/Total0170381
IRS990/DescribedIn501C30true
IRS990/Description0OUTPATIENT PROGRAM FOR ALCOHOL & DRUG REHABILITATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03544872
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07875
IRS990/FeesForServicesAccounting/ProgramServices077723
IRS990/FeesForServicesAccounting/Total085598
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOAN MIDDENDORFF
IRS990/Form990PartVIISectionA/NamePerson1RANAE WOMACK RN PHD
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM J SAGER MD
IRS990/Form990PartVIISectionA/NamePerson3ARDY BIRKMEYER
IRS990/Form990PartVIISectionA/NamePerson4BARBARA JARVIS
IRS990/Form990PartVIISectionA/NamePerson5JERALDYN JEROME
IRS990/Form990PartVIISectionA/NamePerson6DAVID SEULEAN
IRS990/Form990PartVIISectionA/NamePerson7TONIA L MORO
IRS990/Form990PartVIISectionA/NamePerson8RICK NAGEL
IRS990/Form990PartVIISectionA/NamePerson9TOM HILTON
IRS990/Form990PartVIISectionA/NamePerson10JIM MAIZE
IRS990/Form990PartVIISectionA/NamePerson11RITA SULLIVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1198400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03521318
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08769840
IRS990/GrossSalesOfInventory02518
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral05525
IRS990/InformationTechnology/ProgramServices071239
IRS990/InformationTechnology/Total076764
IRS990/Insurance/ManagementAndGeneral06019
IRS990/Insurance/ProgramServices059402
IRS990/Insurance/Total065421
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices025567
IRS990/Interest/Total025567
IRS990/InventoriesForSaleOrUse/BOY07640
IRS990/InventoriesForSaleOrUse/EOY06714
IRS990/InvestmentIncomeCurrentYear0245969
IRS990/InvestmentIncomePriorYear080773
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0245969
IRS990/InvestmentIncome/TotalRevenueColumn0245969
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03230710
IRS990/InvestmentsPubTradedSecurities/EOY05381005
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02401686
IRS990/LandBuildingsEquipmentBasis07984046
IRS990/LandBuildingsEquipmentBasisNet/BOY05607803
IRS990/LandBuildingsEquipmentBasisNet/EOY05582360
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome030
IRS990/MiscellaneousRevenue/TotalRevenueColumn030
IRS990/MissionDescription0ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0467853
IRS990/MortNotesPyblSecuredInvestProp/EOY0443744
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY019127200
IRS990/NetAssetsOrFundBalancesEOY021716753
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0-1688
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-1688
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0220
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06095
IRS990/Occupancy/ProgramServices0266136
IRS990/Occupancy/Total0272231
IRS990/OfficeExpenses/ManagementAndGeneral05712
IRS990/OfficeExpenses/ProgramServices052153
IRS990/OfficeExpenses/Total057865
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04702236
IRS990/OtherAssetsTotal/EOY04717730
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034367
IRS990/OtherEmployeeBenefits/ProgramServices0349790
IRS990/OtherEmployeeBenefits/Total0384157
IRS990/OtherExpensePriorYear02160529
IRS990/OtherExpensesCurrentYear02289432
IRS990/OtherExpenses/Description0CLIENT FOOD
IRS990/OtherExpenses/Description1MEDICAL SERVICES
IRS990/OtherExpenses/Description2RESIDENTIAL RENTS
IRS990/OtherExpenses/Description3CONTRACTED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0213
IRS990/OtherExpenses/ManagementAndGeneral15182
IRS990/OtherExpenses/ManagementAndGeneral2460
IRS990/OtherExpenses/ProgramServices0131354
IRS990/OtherExpenses/ProgramServices1151422
IRS990/OtherExpenses/ProgramServices2337014
IRS990/OtherExpenses/ProgramServices3492460
IRS990/OtherExpenses/Total0131567
IRS990/OtherExpenses/Total1156604
IRS990/OtherExpenses/Total2337014
IRS990/OtherExpenses/Total3492920
IRS990/OtherLiabilities/BOY0170717
IRS990/OtherLiabilities/EOY0453637
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0273131
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/BusinessCode1621400
IRS990/OtherRevenueMisc/BusinessCode2621400
IRS990/OtherRevenueMisc/Description0MISC INCOME/REFUNDS
IRS990/OtherRevenueMisc/Description1FOOD STAMPS/SCHOOL LUNCH
IRS990/OtherRevenueMisc/Description2DEVELOPMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome037034
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1182338
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome255417
IRS990/OtherRevenueMisc/TotalRevenueColumn037034
IRS990/OtherRevenueMisc/TotalRevenueColumn1182338
IRS990/OtherRevenueMisc/TotalRevenueColumn255417
IRS990/OtherRevenuePriorYear0226771
IRS990/OtherSalariesAndWages/ManagementAndGeneral0378522
IRS990/OtherSalariesAndWages/ProgramServices02691276
IRS990/OtherSalariesAndWages/Total03069798
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral043857
IRS990/PayrollTaxes/ProgramServices0264257
IRS990/PayrollTaxes/Total0308114
IRS990/PensionPlanContributions/ManagementAndGeneral03367
IRS990/PensionPlanContributions/ProgramServices022813
IRS990/PensionPlanContributions/Total026180
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY029869
IRS990/PrepaidExpensesDeferredCharges/EOY041319
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4621400
IRS990/ProgramServiceRevenueCY04303541
IRS990/ProgramServiceRevenue/Description0INSURANCE PAYMENTS
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description2CLIENT UA FEES
IRS990/ProgramServiceRevenue/Description3CLIENT RENTS
IRS990/ProgramServiceRevenue/Description4CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear03077580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02705372
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1679596
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome255539
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3546831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4316203
IRS990/ProgramServiceRevenue/TotalRevenueColumn02705372
IRS990/ProgramServiceRevenue/TotalRevenueColumn1679596
IRS990/ProgramServiceRevenue/TotalRevenueColumn255539
IRS990/ProgramServiceRevenue/TotalRevenueColumn3546831
IRS990/ProgramServiceRevenue/TotalRevenueColumn4316203
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02589553
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY019127200
IRS990/RetainedEarningsEndowmentEtc/EOY021716753
IRS990/RevenuesLessExpensesCY02589553
IRS990/RevenuesLessExpensesPriorYear02334243
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03886649
IRS990/SalariesEtcPriorYear03660532
IRS990/SavingsAndTempCashInvestments/BOY03192595
IRS990/SavingsAndTempCashInvestments/EOY01271313
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03932975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04770180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04528430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04229132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04265734
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021726451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0245969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year080773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0267103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0244237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033973
IRS990ScheduleA/GrossInvestmentIncome170/Total0872055
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0273131
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0226771
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0207981
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0164874
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0176312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,029,755
Liabilities
$1,313,002
Net assets
$21,716,753
Revenue
-
Expenses
$6,176,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$18.9$17.4$14.3$13.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$34.6$17.9$16.7$12.8$11.1$1.70
2022Detailed filing. Detailed filing data is available for this year.$20.6$5.59$15.0$6.23$8.82$2.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.92$17.7$8.30$8.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$20.8$3.19$17.6$5.60$8.22$2.61
2019Detailed filing. Detailed filing data is available for this year.$21.4$1.11$20.3$3.36$9.98$6.62
2018Detailed filing. Detailed filing data is available for this year.$30.0$2.58$27.5$3.14$10.9$7.79
2017Detailed filing. Detailed filing data is available for this year.$36.1$1.05$35.0$10.2$8.88$1.31
2016Detailed filing. Detailed filing data is available for this year.$34.5$1.27$33.3$10.4$7.83$2.56
2015Detailed filing. Detailed filing data is available for this year.$32.7$1.40$31.3$12.2$7.16$5.00
2014Detailed filing. Detailed filing data is available for this year.$27.6$1.35$26.3$11.3$6.74$4.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.31$21.7$6.18