Civic Intelligence

Edca Lifeskills

990 • Fiscal year 2015 • EIN 23-7093241

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileN/A

View Organization Page

893 Spring StreetPlacerville, CA 95667

(530) 622-8193

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,095

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$780,001

Up $5,625 (+0.7%) from 2014

Net Assets

Up

$338,081

Up $21,897 (+6.9%) from 2014

Liabilities

Down

$441,920

Down $16,272 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$550,733

Down $26,103 (-4.5%) from 2014

Expenses

Up

$528,836

Up $25,586 (+5.1%) from 2014

Net Income

Down

$21,897

Down $51,689 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2014: $774,376Liabilities 2014: $458,192Net Assets 2014: $316,1842014Assets 2015: $780,001Liabilities 2015: $441,920Net Assets 2015: $338,0812015Assets 2016: $726,058Liabilities 2016: $427,233Net Assets 2016: $298,8252016Assets 2017: $714,831Liabilities 2017: $403,104Net Assets 2017: $311,7272017Assets 2018: $689,370Liabilities 2018: $396,511Net Assets 2018: $292,8592018Assets 2019: $564,325Liabilities 2019: $369,248Net Assets 2019: $195,0772019Assets 2020: $529,520Liabilities 2020: $352,230Net Assets 2020: $177,2902020Assets 2021: $443,645Liabilities 2021: $308,968Net Assets 2021: $134,6772021Assets 2022: $327,552Liabilities 2022: $279,472Net Assets 2022: $48,0802022Assets 2023: $313,226Liabilities 2023: $264,178Net Assets 2023: $49,0482023Assets 2024: $320,158Liabilities 2024: $279,024Net Assets 2024: $41,1342024Assets 2025: $452,766Liabilities 2025: $303,944Net Assets 2025: $148,8222025

Highlighted filing

2015

Assets$780,001
Liabilities$441,920
Net Assets$338,081
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $576,836Expenses 2014: $503,250Net Income 2014: $73,5862014Revenue 2015: $550,733Expenses 2015: $528,836Net Income 2015: $21,8972015Revenue 2016: $477,327Expenses 2016: $516,583Net Income 2016: -$39,2562016Revenue 2017: $473,455Expenses 2017: $460,553Net Income 2017: $12,9022017Revenue 2018: $497,354Expenses 2018: $516,222Net Income 2018: -$18,8682018Revenue 2019: $361,880Expenses 2019: $459,662Net Income 2019: -$97,7822019Revenue 2020: $398,397Expenses 2020: $415,281Net Income 2020: -$16,8842020Revenue 2021: $396,147Expenses 2021: $442,780Net Income 2021: -$46,6332021Revenue 2022: $294,545Expenses 2022: $402,862Net Income 2022: -$108,3172022Revenue 2023: $341,018Expenses 2023: $340,050Net Income 2023: $9682023Revenue 2024: $450,323Expenses 2024: $458,237Net Income 2024: -$7,9142024Revenue 2025: $738,918Expenses 2025: $631,230Net Income 2025: $107,6882025

Highlighted filing

2015

Revenue$550,733
Expenses$528,836
Net Income$21,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$550,733
Mission and Program Overview

Mission

The mission is the prevention & treatment of alcohol and drug addiction. Services include education, counseling, recovery support & accessing additional community svcs & are offered to any community member who has been affected directly/indirectly by chemical abuse.

The mission is the prevention & treatment of alcohol and drug addiction. Services include education, counseling, recovery support & accessing additional community svcs & are offered to any community member who has been affected directly/indirectly by chemical abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,649$389,942▼ $22,707
Cash and Non-Interest-Bearing Accounts$299,934$312,876▲ $12,942
Accounts Receivable$41,967$56,396▲ $14,429
Savings and Temporary Cash Investments$15,363$15,375▲ $12
Prepaid Expenses and Deferred Charges$4,463$5,412▲ $949
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$774,376$780,001▲ $5,625
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,062$399,365▼ $16,697
Accounts Payable and Accrued Expenses$42,130$42,555▲ $425
Total Liabilities$458,192$441,920▼ $16,272
Net Assets / Fund Balance
Unrestricted Net Assets$316,184$338,081▲ $21,897
Total Net Assets Fund Balance$316,184$338,081▲ $21,897
Total Liabilities and Net Assets / Fund Balance$774,376$780,001▲ $5,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,117$175,574$564,691
Equipment$825$101,970$102,795
Leasehold Improvements-$57,293$57,293
Other Land Buildings-$6,610$6,610
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J Del RioExec DirectorFT$70,095$70,095

Board Members and Trustees

NameTitle
Tom JacobsenPresident
Bill BeverlyVice President
Kevin BerriBoard Member
Kevin BrownBoard Member
Cece WalrondDirector
Mary CalliganSecretary
Norm ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,579
Program Service Revenue
$376,546
Investment Income
$155
Other Revenue
$11,453
Change in Net Assets
$21,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,733
Total Revenue per Audited Statements
$550,733
Total Revenue per Form 990
$550,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,124
Other Expenses$186,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,399$980-$202,379
Current Officers, Directors, Trustees, and Key Employees$69,756$339-$70,095
Other Employee Benefits$48,561$245-$48,806
Interest$28,960$146-$29,106
Fees for Services Accounting$23,916$120-$24,036
Fees for Services Other$23,450$118-$23,568
Depreciation Depletion$22,593$114-$22,707
Payroll Taxes$20,740$104-$20,844
Occupancy$18,019$91-$18,110
All Other Expenses$11,268$56-$11,324
Insurance$7,477$38-$7,515
Other Expenses$6,062$30-$6,092
Information Technology$4,659$23-$4,682
Travel$3,669$18-$3,687
Total Functional Expenses$526,345$2,491$0$528,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,836
Total Expenses per Audited Statements$528,836
Total Expenses per Form 990$528,836
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 tax returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
EDCA Lifeskills
EIN
23-7093241
Phone
5306228193
Address
893 Spring Street, Placerville, CA 95667

Signing Officer

Name
David J Del Rio
Title
Exec Director
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Del Rio
Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Suzanne Robinson Healy
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“El Dorado Council on Alcoholism-Lifeskills is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and from California franchise and/or income tax under the Revenue and Taxation Code Section 23701(d). The Organization has adopted the accounting guidance related to uncertain tax positions and had evaluated its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048806
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt022059
IRS990/OtherExpensesGrp/ProgramServicesAmt17510
IRS990/OtherExpensesGrp/ProgramServicesAmt26247
IRS990/OtherExpensesGrp/ProgramServicesAmt36062
IRS990/OtherExpensesGrp/TotalAmt022059
IRS990/OtherExpensesGrp/TotalAmt17548
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherExpensesGrp/TotalAmt36092
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011453
IRS990/OtherRevenueTotalAmt011453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104
IRS990/PayrollTaxesGrp/ProgramServicesAmt020740
IRS990/PayrollTaxesGrp/TotalAmt020844
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05412
IRS990/PrincipalOfficerNm0David J Del Rio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161746
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176097
IRS990/PYOtherRevenueAmt04275
IRS990/PYProgramServiceRevenueAmt0410815
IRS990/PYRevenuesLessExpensesAmt073586
IRS990/PYSalariesCompEmpBnftPaidAmt0327153
IRS990/PYTotalExpensesAmt0503250
IRS990/PYTotalRevenueAmt0576836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02029521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt0447226
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447226
IRS990ScheduleA/TotalSupportAmt0474060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564691
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102795
IRS990ScheduleD/ExpensesSubtotalAmt0528836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06610
IRS990ScheduleD/RevenueSubtotalAmt0550733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0El Dorado Council on Alcoholism-Lifeskills is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and from California franchise and/or income tax under the Revenue and Taxation Code Section 23701(d). The Organization has adopted the accounting guidance related to uncertain tax positions and had evaluated its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389942
IRS990ScheduleD/TotalExpensesPerForm990Amt0528836
IRS990ScheduleD/TotalRevenuePerForm990Amt0550733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION DISTRIBUTES COPIES OF THE COMPLETE RETURNS TO THE BOARD OF DIRECTORS. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0780001
IRS990/TotalAssetsGrp/BOYAmt0774376
IRS990/TotalAssetsGrp/EOYAmt0780001
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528836
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,001
Liabilities
$441,920
Net assets
$338,081
Revenue
$550,733
Expenses
$528,836
Net income
$21,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.04$1.49$7.39$6.31$1.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.79$0.41$4.50$4.58$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.64$0.49$3.41$3.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.79$0.48$2.95$4.03$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.09$1.35$3.96$4.43$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.52$1.77$3.98$4.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$3.69$1.95$3.62$4.60$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$3.97$2.93$4.97$5.16$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$4.03$3.12$4.73$4.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.26$4.27$2.99$4.77$5.17$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.80$4.42$3.38$5.51$5.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.74$4.58$3.16$5.77$5.03$0.74