Civic Intelligence

Substance Abuse Services Inc.

990 • Fiscal year 2019 • EIN 25-1861015

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.RASEPROJECT.ORG

View Organization Page

100 North Cameron Street No 401-eHarrisburg, PA 17101

(717) 232-8535

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$202,034

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,348,576

Up $91,382 (+7.3%) from 2018

Net Assets

Up

$726,465

Up $113,999 (+19%) from 2018

Liabilities

Down

$622,111

Down $22,617 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$3,509,706

Up $447,445 (+15%) from 2018

Expenses

Up

$3,395,707

Up $397,085 (+13%) from 2018

Net Income

Up

$113,999

Up $50,360 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $335,351Liabilities 2010: $42,933Net Assets 2010: $292,4182010Assets 2012: $360,827Liabilities 2012: $35,740Net Assets 2012: $325,0872012Assets 2013: $377,680Liabilities 2013: $32,592Net Assets 2013: $345,0882013Assets 2014: $419,816Liabilities 2014: $29,371Net Assets 2014: $390,4452014Assets 2016: $1,018,587Liabilities 2016: $493,620Net Assets 2016: $524,9672016Assets 2017: $1,144,218Liabilities 2017: $595,391Net Assets 2017: $548,8272017Assets 2018: $1,257,194Liabilities 2018: $644,728Net Assets 2018: $612,4662018Assets 2019: $1,348,576Liabilities 2019: $622,111Net Assets 2019: $726,4652019Assets 2020: $2,456,505Liabilities 2020: $1,532,840Net Assets 2020: $923,6652020Assets 2021: $2,828,367Liabilities 2021: $1,278,196Net Assets 2021: $1,550,1712021Assets 2022: $2,351,040Liabilities 2022: $1,213,683Net Assets 2022: $1,137,3572022Assets 2023: $2,543,589Liabilities 2023: $1,471,325Net Assets 2023: $1,072,2642023Assets 2024: $1,912,264Liabilities 2024: $1,177,161Net Assets 2024: $735,1032024

Highlighted filing

2019

Assets$1,348,576
Liabilities$622,111
Net Assets$726,465
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $775,2482010Expenses 2012: $989,7892012Revenue 2013: $1,239,999Expenses 2013: $1,219,998Net Income 2013: $20,0012013Revenue 2014: $1,295,665Expenses 2014: $1,250,308Net Income 2014: $45,3572014Revenue 2016: $1,931,508Expenses 2016: $1,966,273Net Income 2016: -$34,7652016Revenue 2017: $2,511,322Expenses 2017: $2,487,462Net Income 2017: $23,8602017Revenue 2018: $3,062,261Expenses 2018: $2,998,622Net Income 2018: $63,6392018Revenue 2019: $3,509,706Expenses 2019: $3,395,707Net Income 2019: $113,9992019Revenue 2020: $3,599,353Expenses 2020: $3,402,155Net Income 2020: $197,1982020Revenue 2021: $3,801,769Expenses 2021: $3,175,263Net Income 2021: $626,5062021Revenue 2022: $2,677,235Expenses 2022: $3,007,820Net Income 2022: -$330,5852022Revenue 2023: $2,399,013Expenses 2023: $2,450,480Net Income 2023: -$51,4672023Revenue 2024: $2,612,095Expenses 2024: $2,937,143Net Income 2024: -$325,0482024

Highlighted filing

2019

Revenue$3,509,706
Expenses$3,395,707
Net Income$113,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$3,542,333
Mission and Program Overview

Mission

To assist all those individuals affected by substance use issues, problems, and concerns by fostering progress, enriching lives, and ultimately enhancing the recovery process.

To assist all those individuals affected by substance use issues, problems, and concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,765$749,343▼ $22,422
Pledges and Grants Receivable$270,886$361,065▲ $90,179
Savings and Temporary Cash Investments$130,993$120,565▼ $10,428
Investments in Publicly Traded Securities$68,503$101,113▲ $32,610
Prepaid Expenses and Deferred Charges$10,471$11,181▲ $710
Cash and Non-Interest-Bearing Accounts$949$1,682▲ $733
Total Assets$1,257,194$1,348,576▲ $91,382
Other Assets Total$3,627$3,627→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,009$333,238▲ $14,229
Other Liabilities$68,503$158,502▲ $89,999
Accounts Payable and Accrued Expenses$161,017$119,587▼ $41,430
Deferred Revenue$96,199$10,784▼ $85,415
Total Liabilities$644,728$622,111▼ $22,617
Net Assets / Fund Balance
Unrestricted Net Assets$606,304$722,638▲ $116,334
Temporarily Rstr Net Assets$6,162$3,827▼ $2,335
Total Net Assets Fund Balance$612,466$726,465▲ $113,999
Total Liabilities and Net Assets / Fund Balance$1,257,194$1,348,576▲ $91,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,074$153,285$833,359
Equipment$48,033$35,877$83,910
Leasehold Improvements$21,236$12,534$33,770
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HoldenExecutive DirectorFT$160,107$41,927$202,034

Board Members and Trustees

NameTitle
Paul SorrelsChairman
Bob MckendrickBoard Member
Diana MedinaBoard Member
Martha MercurioBoard Member
Mary Lou FairBoard Member
Megan StrausbaughSecretary
Lori MulhollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,840
Program Service Revenue
$1,398,553
Investment Income
$4,631
Other Revenue
$20,682
All Other Contributions
$895,873
Change in Net Assets
$113,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,509,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,627
Total Revenue per Audited Statements
$3,542,333
Total Revenue per Form 990
$3,509,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,408,455
Other Expenses$987,252
Total Fundraising Expense$88,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,559$47,803$2,778$1,725,140
Other Employee Benefits$314,464$6,058-$320,522
Occupancy$268,017$7,055$7,335$282,407
Current Officers, Directors, Trustees, and Key Employees$148,810$3,277$60,499$212,586
Office Expenses$181,241$3,859$4,257$189,357
Payroll Taxes$131,577$3,512$3,874$138,963
Fees for Services Other$103,776--$103,776
Travel$87,424$2,333$2,574$92,331
Depreciation Depletion$42,925$1,146$1,264$45,335
Insurance$19,627$524$578$20,729
Fees for Services Accounting-$16,000-$16,000
Interest$15,103--$15,103
Conferences and Meetings$11,740$313$346$12,399
Other Expenses$11,568$309$341$12,218
Pension Plan Contributions$11,032$212-$11,244
Advertising$2,944$79$87$3,110
Total Functional Expenses$3,210,422$96,698$88,587$3,395,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,428,334
Expenses per Audited Statements$3,395,707
Total Expenses per Form 990$3,395,707
Expenses Not Reported on Form 990$32,627
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,627
Fundraising Gross Income$28,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show$27,414$27,414$1,966$25,448
Total Events$27,414$27,414$29,110$-1,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$101,113
Compensated Absences$57,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once distributed to the board members, the 990 is reviewed and any comments are discussed before filing.”

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

“The executive director's compensation and benefits are reviewed and recommended by a committee of the full board of directors. The committee uses information and data provided by the pa nonprofit organization (pano) and other surveys available on the public domain.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Substance Abuse Services Inc
EIN
25-1861015
Phone
7172328535
Address
100 NORTH CAMERON STREET NO 401-E, HARRISBURG, PA 17101
Doing Business As
The Rase Project

Signing Officer

Name
Denise Holden
Title
Executive Director
Phone
7172328535
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Holden
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
79
Volunteers
10

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to this process during the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 32,627.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 32,627.”

Raw XML AppendixShowing 400 of 523 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/OtherExpensesGrp/FundraisingAmt2341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2309
IRS990/OtherExpensesGrp/ProgramServicesAmt0131317
IRS990/OtherExpensesGrp/ProgramServicesAmt138790
IRS990/OtherExpensesGrp/ProgramServicesAmt215508
IRS990/OtherExpensesGrp/ProgramServicesAmt311568
IRS990/OtherExpensesGrp/TotalAmt0131317
IRS990/OtherExpensesGrp/TotalAmt140967
IRS990/OtherExpensesGrp/TotalAmt222203
IRS990/OtherExpensesGrp/TotalAmt312218
IRS990/OtherLiabilitiesGrp/BOYAmt068503
IRS990/OtherLiabilitiesGrp/EOYAmt0158502
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025295
IRS990/OtherRevenueTotalAmt025295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674559
IRS990/OtherSalariesAndWagesGrp/TotalAmt01725140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131577
IRS990/PayrollTaxesGrp/TotalAmt0138963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011032
IRS990/PensionPlanContributionsGrp/TotalAmt011244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011181
IRS990/PrincipalOfficerNm0DENISE HOLDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RASE PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1RASE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02033582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06094
IRS990/PYOtherExpensesAmt0816445
IRS990/PYOtherRevenueAmt010414
IRS990/PYProgramServiceRevenueAmt01012171
IRS990/PYRevenuesLessExpensesAmt063639
IRS990/PYSalariesCompEmpBnftPaidAmt02182177
IRS990/PYTotalExpensesAmt02998622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03062261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113999
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01398553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02085840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02033582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01565027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01444267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07851746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05850726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt07811965
IRS990ScheduleA/SubstantialContributorsTotAmt039781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02085840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02033582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01565027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01444267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07851746
IRS990ScheduleA/TotalSupportAmt08010974
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833359
IRS990ScheduleD/EquipmentGrp/BookValueAmt048033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083910
IRS990ScheduleD/ExpensesNotReportedAmt032627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03395707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033770
IRS990ScheduleD/OtherExpensesIncludedAmt032627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt032627
IRS990ScheduleD/RevenueNotReportedAmt032627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03509706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE 32,627.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 32,627.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749343
IRS990ScheduleD/TotalExpensesPerForm990Amt03395707
IRS990ScheduleD/TotalLiabilityAmt0158502
IRS990ScheduleD/TotalRevenuePerForm990Amt03509706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03542333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03428334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013981
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013981
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,576
Liabilities
$622,111
Net assets
$726,465
Revenue
$3,509,706
Expenses
$3,395,707
Net income
$113,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.18$0.74$2.61$2.94$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.47$1.07$2.40$2.45$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.21$1.14$2.68$3.01$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.28$1.55$3.80$3.18$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.53$0.92$3.60$3.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.62$0.73$3.51$3.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.64$0.61$3.06$3.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.55$2.51$2.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.49$0.52$1.93$1.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.30$1.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.24$1.22$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.33$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.29$0.78