Civic Intelligence

Learn to Cope Inc.

990 • Fiscal year 2017 • EIN 26-0236431

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.LEARN2COPE.ORG
4 Court Street No 110Taunton, MA 02780

(508) 738-5148

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,977

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$376,969

Up $164,296 (+77%) from 2016

Net Assets

Up

$329,767

Up $117,794 (+56%) from 2016

Liabilities

Up

$47,202

Up $46,502 (+6643%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$859,018

Up $559,905 (+187%) from 2016

Expenses

Up

$741,223

Up $563,366 (+317%) from 2016

Net Income

Down

$117,795

Down $3,461 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $39,673Liabilities 2010: $0Net Assets 2010: $39,6732010Assets 2011: $51,853Liabilities 2011: $0Net Assets 2011: $51,8532011Assets 2012: $35,318Liabilities 2012: $0Net Assets 2012: $35,3182012Assets 2014: $62,997Liabilities 2014: $0Net Assets 2014: $62,9972014Assets 2015: $90,717Liabilities 2015: $0Net Assets 2015: $90,7172015Assets 2016: $212,673Liabilities 2016: $700Net Assets 2016: $211,9732016Assets 2017: $376,969Liabilities 2017: $47,202Net Assets 2017: $329,7672017Assets 2018: $505,624Liabilities 2018: $59,681Net Assets 2018: $445,9432018Assets 2019: $589,212Liabilities 2019: $88,904Net Assets 2019: $500,3082019Assets 2020: $609,229Liabilities 2020: $34,780Net Assets 2020: $574,4492020Assets 2021: $637,979Liabilities 2021: $35,115Net Assets 2021: $602,8642021Assets 2022: $794,215Liabilities 2022: $164,373Net Assets 2022: $629,8422022Assets 2024: $741,838Liabilities 2024: $96,040Net Assets 2024: $645,7982024

Highlighted filing

2017

Assets$376,969
Liabilities$47,202
Net Assets$329,767
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $67,435Expenses 2010: $31,092Net Income 2010: $36,3432010Revenue 2011: $86,405Expenses 2011: $74,225Net Income 2011: $12,1802011Revenue 2012: $83,277Expenses 2012: $99,812Net Income 2012: -$16,5352012Revenue 2014: $99,922Expenses 2014: $90,860Net Income 2014: $9,0622014Revenue 2015: $173,533Expenses 2015: $145,813Net Income 2015: $27,7202015Revenue 2016: $299,113Expenses 2016: $177,857Net Income 2016: $121,2562016Revenue 2017: $859,018Expenses 2017: $741,223Net Income 2017: $117,7952017Revenue 2018: $1,065,564Expenses 2018: $949,388Net Income 2018: $116,1762018Revenue 2019: $1,033,296Expenses 2019: $978,931Net Income 2019: $54,3652019Revenue 2020: $921,226Expenses 2020: $847,085Net Income 2020: $74,1412020Revenue 2021: $902,920Expenses 2021: $874,505Net Income 2021: $28,4152021Revenue 2022: $1,085,000Expenses 2022: $1,058,022Net Income 2022: $26,9782022Revenue 2024: $1,307,748Expenses 2024: $1,284,834Net Income 2024: $22,9142024

Highlighted filing

2017

Revenue$859,018
Expenses$741,223
Net Income$117,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$890,907
Mission and Program Overview

Mission

Learn to cope is an outreach agency which provides peer support, education resources, and information to persons and families coping with drug and alcohol abuse

To provide support, education and resources to individuals and families dealing with addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,345$237,962▲ $42,617
Accounts Receivable-$120,443-
Prepaid Expenses and Deferred Charges$9,620$8,492▼ $1,128
Land, Buildings, and Equipment, Net$7,708$6,140▼ $1,568
Investments Program Related-$3,932-
Total Assets$212,673$376,969▲ $164,296
Liabilities
Accounts Payable and Accrued Expenses$700$47,202▲ $46,502
Total Liabilities$700$47,202▲ $46,502
Net Assets / Fund Balance
Unrestricted Net Assets$208,603$329,767▲ $121,164
Temporarily Rstr Net Assets$3,370$0▼ $3,370
Total Net Assets Fund Balance$211,973$329,767▲ $117,794
Total Liabilities and Net Assets / Fund Balance$212,673$376,969▲ $164,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,140$12,761$18,901
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne PetersonExecutive DirectorFT$73,977$73,977

Board Members and Trustees

NameTitle
Koren CappielloPresident/director
Maureen BoyleClerk/director
Cheryl BartlettDirector
Daniel MumbauerDirector
Dr John KellyDirector
Lori LongDirector
Marguerite RobertsDirector
Diane HickeyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$834,603
Program Service Revenue
$25,404
Investment Income
$19
Other Revenue
$-1,008
All Other Contributions
$172,870
Change in Net Assets
$117,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,889
Total Revenue per Audited Statements
$890,907
Total Revenue per Form 990
$859,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,669
Other Expenses$235,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,213$59,230-$458,443
Travel$42,729--$42,729
Fees for Services Other$10,800$26,051-$36,851
Payroll Taxes$35,316--$35,316
Office Expenses$22,023$4,524-$26,547
Occupancy$23,865--$23,865
Fees for Services Legal-$13,108-$13,108
Other Employee Benefits$11,910--$11,910
Advertising$9,501--$9,501
Insurance$6,088--$6,088
Other Expenses$3,744$3,655-$3,655
Depreciation Depletion$3,001--$3,001
Total Functional Expenses$634,655$106,568$0$741,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,112
Expenses per Audited Statements$741,223
Total Expenses per Form 990$741,223
Expenses Not Reported on Form 990$31,889
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$28,670
Fundraising Gross Income$24,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rally to Recovery$71,737$24,777$16,873$7,904
Total Events$71,737$24,777$28,670$-3,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel mumbauer served on the boards of both high point treatment center and learn to cope while learn to cope was receiving funding from high point treatment center.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body.”

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

“The return is provided for review and approval by the board.”

Form 990, Part VI, Section B, Line 12

“The organization has a manual of standard operating procedures and the conflict of interest policy is included in section vii-ethics and boundaries.”

Form 990, Part VI, Section B, Line 15

“The organization performs a periodic assessment of salaries of top executives at similar size agencies to determine a salary range for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn to Cope Inc
EIN
26-0236431
Phone
5087385148
Address
4 COURT STREET NO 110, TAUNTON, MA 02780

Signing Officer

Name
Joanne Peterson
Title
Executive Director
Phone
5087385148
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Peterson
Formed
2007
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
222

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,670. Cost of goods sold 3,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,670. Cost of goods sold 3,219.”

Raw XML AppendixShowing 400 of 431 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/PYRevenuesLessExpensesAmt0121256
IRS990/PYSalariesCompEmpBnftPaidAmt038913
IRS990/PYTotalExpensesAmt0177857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117795
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.92170
IRS990ScheduleA/PublicSupportTotal170Amt01361638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361638
IRS990ScheduleA/TotalSupportAmt01410099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018901
IRS990ScheduleD/ExpensesNotReportedAmt031889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0741223
IRS990ScheduleD/OtherExpensesIncludedAmt031889
IRS990ScheduleD/OtherRevenueAmt031889
IRS990ScheduleD/RevenueNotReportedAmt031889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0859018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 28,670. COST OF GOODS SOLD 3,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 28,670. COST OF GOODS SOLD 3,219.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06140
IRS990ScheduleD/TotalExpensesPerForm990Amt0741223
IRS990ScheduleD/TotalRevenuePerForm990Amt0859018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RALLY TO RECOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3893
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL MUMBAUER SERVED ON THE BOARDS OF BOTH HIGH POINT TREATMENT CENTER AND LEARN TO COPE WHILE LEARN TO COPE WAS RECEIVING FUNDING FROM HIGH POINT TREATMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED FOR REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A MANUAL OF STANDARD OPERATING PROCEDURES AND THE CONFLICT OF INTEREST POLICY IS INCLUDED IN SECTION VII-ETHICS AND BOUNDARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERFORMS A PERIODIC ASSESSMENT OF SALARIES OF TOP EXECUTIVES AT SIMILAR SIZE AGENCIES TO DETERMINE A SALARY RANGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212673
IRS990/TotalAssetsEOYAmt0376969
IRS990/TotalAssetsGrp/BOYAmt0212673
IRS990/TotalAssetsGrp/EOYAmt0376969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0834603
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700
IRS990/TotalLiabilitiesEOYAmt047202
IRS990/TotalLiabilitiesGrp/BOYAmt0700
IRS990/TotalLiabilitiesGrp/EOYAmt047202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0634655
IRS990/TotalProgramServiceRevenueAmt025404
IRS990/TotalReportableCompFromOrgAmt073977
IRS990/TotalRevenueGrp/ExclusionAmt0-3874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt042729
IRS990/TravelGrp/TotalAmt042729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 COURT STREET NO 110
IRS990/USAddress/CityNm0TAUNTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002780
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEARN2COPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE PETERSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,969
Liabilities
$47,202
Net assets
$329,767
Revenue
$859,018
Expenses
$741,223
Net income
$117,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.65$1.31$1.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.16$0.63$1.09$1.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.90$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.57$0.92$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.09$0.50$1.03$0.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.07$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.86$0.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.30$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.03$0.04