Civic Intelligence

Addiction Resource Council Inc.

990 • Fiscal year 2018 • EIN 39-1174092

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.ADDICTIONRESOURCECOUNCILWAUKESHAWI.ORG

View Organization Page

741 N Grand Avenue No 200Waukesha, WI 53186

(262) 524-7921

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,161

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$319,017

Down $55,777 (-15%) from 2017

Net Assets

Down

$296,710

Down $47,702 (-14%) from 2017

Liabilities

Down

$22,307

Down $8,075 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$551,136

Down $7,952 (-1.4%) from 2017

Expenses

Down

$598,838

Down $7,008 (-1.2%) from 2017

Net Income

Down

-$47,702

Down $944 (-2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $362,561Liabilities 2011: $64,169Net Assets 2011: $298,3922011Assets 2012: $364,535Liabilities 2012: $81,276Net Assets 2012: $283,2592012Assets 2013: $402,462Liabilities 2013: $15,076Net Assets 2013: $387,3862013Assets 2014: $485,268Liabilities 2014: $35,950Net Assets 2014: $449,3182014Assets 2015: $431,271Liabilities 2015: $30,175Net Assets 2015: $401,0962015Assets 2016: $421,924Liabilities 2016: $30,754Net Assets 2016: $391,1702016Assets 2017: $374,794Liabilities 2017: $30,382Net Assets 2017: $344,4122017Assets 2018: $319,017Liabilities 2018: $22,307Net Assets 2018: $296,7102018Assets 2019: $301,735Liabilities 2019: $28,328Net Assets 2019: $273,4072019Assets 2020: $361,293Liabilities 2020: $13,799Net Assets 2020: $347,4942020Assets 2021: $480,388Liabilities 2021: $17,303Net Assets 2021: $463,0852021Assets 2022: $431,133Liabilities 2022: $45,906Net Assets 2022: $385,2272022Assets 2023: $513,139Liabilities 2023: $32,094Net Assets 2023: $481,0452023Assets 2024: $456,665Liabilities 2024: $7,780Net Assets 2024: $448,8852024

Highlighted filing

2018

Assets$319,017
Liabilities$22,307
Net Assets$296,710
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $639,9862011Expenses 2012: $582,6632012Revenue 2013: $567,831Expenses 2013: $463,704Net Income 2013: $104,1272013Revenue 2014: $720,039Expenses 2014: $658,107Net Income 2014: $61,9322014Revenue 2015: $686,781Expenses 2015: $715,082Net Income 2015: -$28,3012015Revenue 2016: $622,583Expenses 2016: $632,509Net Income 2016: -$9,9262016Revenue 2017: $559,088Expenses 2017: $605,846Net Income 2017: -$46,7582017Revenue 2018: $551,136Expenses 2018: $598,838Net Income 2018: -$47,7022018Revenue 2019: $550,303Expenses 2019: $573,606Net Income 2019: -$23,3032019Revenue 2020: $606,518Expenses 2020: $532,431Net Income 2020: $74,0872020Revenue 2021: $669,855Expenses 2021: $554,264Net Income 2021: $115,5912021Revenue 2022: $605,732Expenses 2022: $683,590Net Income 2022: -$77,8582022Revenue 2023: $903,799Expenses 2023: $819,981Net Income 2023: $83,8182023Revenue 2024: $751,743Expenses 2024: $816,782Net Income 2024: -$65,0392024

Highlighted filing

2018

Revenue$551,136
Expenses$598,838
Net Income-$47,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$555,633
Mission and Program Overview

Mission

The Addiction Resource Council, Inc. is committed to providing alcohol and other drug prevention education, intervention, assessment, referral services, and leadership; for collaboration among institutions, organizations and community-based agencies.

The addiction resource council, inc. Is committed to providing alcohol and other drug prevention education, intervention, assessment, referral services, and leadership; for collaboration among institutions, organizations, and community-based agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,164$269,963▼ $33,201
Land, Buildings, and Equipment, Net$20,601$13,419▼ $7,182
Pledges and Grants Receivable$7,909$11,409▲ $3,500
Cash and Non-Interest-Bearing Accounts$29,890$9,901▼ $19,989
Prepaid Expenses and Deferred Charges$13,230$7,742▼ $5,488
Accounts Receivable-$6,583-
Total Assets$374,794$319,017▼ $55,777
Liabilities
Accounts Payable and Accrued Expenses$27,587$19,512▼ $8,075
Other Liabilities$2,795$2,795→ $0
Total Liabilities$30,382$22,307▼ $8,075
Net Assets / Fund Balance
Unrestricted Net Assets$324,660$277,910▼ $46,750
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$9,752$8,800▼ $952
Total Net Assets Fund Balance$344,412$296,710▼ $47,702
Total Liabilities and Net Assets / Fund Balance$374,794$319,017▼ $55,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,530$67,393$79,923
Leasehold Improvements$889$8,004$8,893
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay JustExecutive DirectorFT$65,944$2,217$68,161
Joseph MuchkaFormer Executive DirectorFT$61,147$3,934$65,081

Board Members and Trustees

NameTitle
Chester DobrowskiChairman
Gregory JohnsonPresident
Michael IngrilliVice President
Adrienne KoclanisMember
Amy HaasMember
Brett LinzerMember
George MooreMember
John HopkinsMember
Kathy ChiaverottiMember
Marcia RuppMember
Renee KasperMember
Joeseph RiederSecretary
Lesli BoeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,962
Program Service Revenue
$402,249
Investment Income
$1,916
Other Revenue
$10,009
All Other Contributions
$42,058
Change in Net Assets
$-47,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,633
Revenue Not Reported on Financial Statements
$-4,497
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,497
Total Revenue per Audited Statements
$555,633
Total Revenue per Form 990
$551,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,177
Other Expenses$168,661
Total Fundraising Expense$29,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,203-$17,108$220,311
Current Officers, Directors, Trustees, and Key Employees$67,982$59,109-$127,091
Occupancy$48,183$10,597$3,043$61,823
Other Employee Benefits$32,748$9,369$2,182$44,299
Payroll Taxes$20,057$4,662$1,338$26,057
Office Expenses$14,049$3,091$885$18,025
Fees for Services Accounting$11,215$2,467$708$14,390
Fees for Services Other$10,242$2,253$646$13,141
Insurance$9,996$2,199$631$12,826
Pension Plan Contributions$9,679$2,129$611$12,419
Travel$5,903$2,823$419$9,145
Depreciation Depletion$5,596$1,231$353$7,180
Conferences and Meetings$5,204$1,145$328$6,677
Other Expenses$1,349$297$85$1,731
Advertising$693$153$44$890
Fees for Services Legal$99$22$6$127
Total Functional Expenses$465,760$103,990$29,088$598,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,335
Expenses per Audited Statements$598,838
Total Expenses per Form 990$598,838
Expenses Not Reported on Form 990$4,497
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,497
Fundraising Gross Income$3,321
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
Funds Held for Others$2,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“Line 11b explanation - the 990 is reviewed by the finance committee who then provides a full report to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is verbally addressed with board of directors and employees - voluntary disclosure from all parties.”

Form 990, Part VI, Section B, Line 15

“Executive director only key employee; officers are not compensated. Compensation review is completed by the executive committee using the agency executives group, southeast wisconsin nonprofit agencies compensation and benefits survey which is a local survey updated every two years. Other salary surveys are available including information from blr's salary center. The board president completes the review, meets with the executive committee, meets with board of directors, and then meets with the executive director.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Addiction Resource Council Inc
EIN
39-1174092
Phone
2625247921
Address
741 N GRAND AVENUE NO 200, WAUKESHA, WI 53186

Signing Officer

Name
Lindsay Just
Title
Executive Director
Phone
2625247921
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Just
Formed
1971
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DRIVE SUITE 300, WAUWATOSA, WI 53226
Preparer
Paul Senger
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Audit Commitee Explanation

“The audit commitee process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses from fundraising -4,497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising 4,497.”

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0555633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0631
IRS990/InsuranceGrp/ManagementAndGeneralAmt02199
IRS990/InsuranceGrp/ProgramServicesAmt09996
IRS990/InsuranceGrp/TotalAmt012826
IRS990/InvestmentIncomeGrp/ExclusionAmt01916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013419
IRS990/LandBldgEquipCostOrOtherBssAmt088816
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADDICTION RESOURCE COUNCIL, INC. IS COMMITTED TO PROVIDING ALCOHOL AND OTHER DRUG PREVENTION EDUCATION, INTERVENTION, ASSESSMENT, REFERRAL SERVICES, AND LEADERSHIP; FOR COLLABORATION AMONG INSTITUTIONS, ORGANIZATIONS, AND COMMUNITY-BASED AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0344412
IRS990/NetAssetsOrFundBalancesEOYAmt0296710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03043
IRS990/OccupancyGrp/ManagementAndGeneralAmt010597
IRS990/OccupancyGrp/ProgramServicesAmt048183
IRS990/OccupancyGrp/TotalAmt061823
IRS990/OfficeExpensesGrp/FundraisingAmt0885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03091
IRS990/OfficeExpensesGrp/ProgramServicesAmt014049
IRS990/OfficeExpensesGrp/TotalAmt018025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044299
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, REPAIRS, IT
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt0701
IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ProgramServicesAmt011107
IRS990/OtherExpensesGrp/ProgramServicesAmt18455
IRS990/OtherExpensesGrp/ProgramServicesAmt21349
IRS990/OtherExpensesGrp/TotalAmt014251
IRS990/OtherExpensesGrp/TotalAmt18455
IRS990/OtherExpensesGrp/TotalAmt21731
IRS990/OtherLiabilitiesGrp/BOYAmt02795
IRS990/OtherLiabilitiesGrp/EOYAmt02795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PENALTY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12135
IRS990/OtherRevenueTotalAmt011185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220311
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04662
IRS990/PayrollTaxesGrp/ProgramServicesAmt020057
IRS990/PayrollTaxesGrp/TotalAmt026057
IRS990/PensionPlanContributionsGrp/FundraisingAmt0611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09679
IRS990/PensionPlanContributionsGrp/TotalAmt012419
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07742
IRS990/PrincipalOfficerNm0LINDSAY JUST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTOXICATED DRIVER PRO
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129868
IRS990/ProgSrvcAccomActy2Grp/Desc0INTOXICATED DRIVER PROGRAM PROVIDES EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES TO INDIVIDUALS CONVICTED OF OPERATING A VEHICLE WHILE INTOXICATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0387799
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTIVE EDUCATION FOCUSES ON WORK WITH SOCIAL SERVICES, COURT SYSTEMS, AND MASS MEDIA WHICH INCLUDES UNDERAGE DRINKING YOUTH THROUGH OUR STOP AND THINK PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099066
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01148
IRS990/PYOtherExpensesAmt0157499
IRS990/PYOtherRevenueAmt014371
IRS990/PYProgramServiceRevenueAmt0402657
IRS990/PYRevenuesLessExpensesAmt0-46758
IRS990/PYSalariesCompEmpBnftPaidAmt0448347
IRS990/PYTotalExpensesAmt0605846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0839325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839325
IRS990ScheduleA/TotalSupportAmt0845347
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt04497
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08893
IRS990ScheduleD/OtherExpensesIncludedAmt04497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4497
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4497
IRS990ScheduleD/RevenueSubtotalAmt0555633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING -4,497.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,017
Liabilities
$22,307
Net assets
$296,710
Revenue
$551,136
Expenses
$598,838
Net income
-$47,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.08$4.49$7.52$8.17$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.32$4.81$9.04$8.20$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.46$3.85$6.06$6.84$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.17$4.63$6.70$5.54$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.14$3.47$6.07$5.32$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.28$2.73$5.50$5.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.22$2.97$5.51$5.99$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.30$3.44$5.59$6.06$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.31$3.91$6.23$6.33$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.30$4.01$6.87$7.15$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.36$4.49$7.20$6.58$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.15$3.87$5.68$4.64$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.81$2.83$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.64$2.98$6.40