Civic Intelligence

Narconon Pacific Coast

990 • Fiscal year 2017 • EIN 46-3559503

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1509Ojai, CA 93024

(805) 798-8021

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$424,984

Up $70,252 (+20%) from 2016

Net Assets

Down

$160,913

Down $87,353 (-35%) from 2016

Liabilities

Up

$264,071

Up $157,605 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$1,049,421

Up $293,783 (+39%) from 2016

Expenses

Up

$1,136,774

Up $115,481 (+11%) from 2016

Net Income

Up

-$87,353

Up $178,302 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $2,777Liabilities 2014: $02014Assets 2015: $573,391Liabilities 2015: $59,470Net Assets 2015: $513,9212015Assets 2016: $354,732Liabilities 2016: $106,466Net Assets 2016: $248,2662016Assets 2017: $424,984Liabilities 2017: $264,071Net Assets 2017: $160,9132017Assets 2018: $212,068Liabilities 2018: $251,854Net Assets 2018: -$39,7862018Assets 2019: $212,484Liabilities 2019: $287,455Net Assets 2019: -$74,9712019Assets 2020: $236,029Liabilities 2020: $517,250Net Assets 2020: -$281,2212020Assets 2021: $277,950Liabilities 2021: $511,847Net Assets 2021: -$233,8972021Assets 2022: $597,433Liabilities 2022: $818,031Net Assets 2022: -$220,5982022Assets 2023: $410,581Liabilities 2023: $847,279Net Assets 2023: -$436,6982023Assets 2024: $408,830Liabilities 2024: $1,268,303Net Assets 2024: -$859,4732024

Highlighted filing

2017

Assets$424,984
Liabilities$264,071
Net Assets$160,913
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $58,134Expenses 2014: $59,974Net Income 2014: -$1,8402014Revenue 2015: $949,994Expenses 2015: $438,850Net Income 2015: $511,1442015Revenue 2016: $755,638Expenses 2016: $1,021,293Net Income 2016: -$265,6552016Revenue 2017: $1,049,421Expenses 2017: $1,136,774Net Income 2017: -$87,3532017Revenue 2018: $748,185Expenses 2018: $948,884Net Income 2018: -$200,6992018Revenue 2019: $1,029,122Expenses 2019: $1,064,307Net Income 2019: -$35,1852019Revenue 2020: $870,128Expenses 2020: $1,076,378Net Income 2020: -$206,2502020Revenue 2021: $1,230,266Expenses 2021: $1,182,942Net Income 2021: $47,3242021Revenue 2022: $1,123,446Expenses 2022: $1,067,254Net Income 2022: $56,1922022Revenue 2023: $481,129Expenses 2023: $750,663Net Income 2023: -$269,5342023Revenue 2024: $997,906Expenses 2024: $959,961Net Income 2024: $37,9452024

Highlighted filing

2017

Revenue$1,049,421
Expenses$1,136,774
Net Income-$87,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,051,109
Mission and Program Overview

Mission

Drug rehabilitation and prevention of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,744$235,661▲ $89,917
Cash and Non-Interest-Bearing Accounts$123,753$83,753▼ $40,000
Accounts Receivable-$64,292-
Land, Buildings, and Equipment, Net$39,329$33,387▼ $5,942
Prepaid Expenses and Deferred Charges$39,356$4,051▼ $35,305
Inventories for Sale or Use$6,550$2,508▼ $4,042
Other Notes and Loans Receivable, Net-$1,332-
Total Assets$354,732$424,984▲ $70,252
Liabilities
Accounts Payable and Accrued Expenses$106,466$264,071▲ $157,605
Total Liabilities$106,466$264,071▲ $157,605
Net Assets / Fund Balance
Unrestricted Net Assets$248,266$160,913▼ $87,353
Total Net Assets Fund Balance$248,266$160,913▼ $87,353
Total Liabilities and Net Assets / Fund Balance$354,732$424,984▲ $70,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,215$12,748$31,963
Equipment$14,172$2,763$16,935
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan BirkenshawTreasurerFT$29,250$29,250
Robert WigginsSecretaryFT$28,620$28,620
Luria K DionPresident/diPT$17,250$17,250

Board Members and Trustees

NameTitle
Lorin IgoDirector
Tina HollowellDirector
Lynne ShapeTrustee
Paul NolanTrustee
Vivienne BaxterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,400
Program Service Revenue
$1,040,290
Investment Income
$44
Other Revenue
$1,687
All Other Contributions
$7,400
Change in Net Assets
$-87,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,143
Other Expenses$539,631
Total Fundraising Expense$37,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,743$149,466-$472,209
Occupancy$105,619$26,404-$132,023
Payments to Affiliates$95,555--$95,555
Insurance$59,648$14,912-$74,560
Current Officers, Directors, Trustees, and Key Employees$45,008$28,112-$73,120
Payroll Taxes$31,688$14,951-$46,639
Advertising$45,915--$45,915
Office Expenses$37,414$4,582-$41,996
Travel$31,410--$31,410
Depreciation Depletion$6,109$1,527-$7,636
Other Employee Benefits$5,175--$5,175
Fees for Services Accounting-$3,625-$3,625
Other Expenses$2,419$1,143$37,500$3,562
All Other Expenses$2,631--$2,631
Information Technology$1,919$480-$2,399
Conferences and Meetings$1,908--$1,908
Fees for Services Other-$1,092-$1,092
Fees for Services Legal-$112-$112
Total Functional Expenses$843,405$255,869$37,500$1,136,774
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

“The organization has a board of trustees whose function is to appoint or remove members of the governing body (the board of directors)”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews a draft of the 990 prior to filing. Additionally, the draft is reviewed by legal counsel.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors carefully monitors the organization for any potential conflict-of-interest transactions.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the salaries of top management officials. The board believes that all salaries are comparable to those paid by similar organizations for similar positions.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the salaries of other officers. The board believes that all salaries are comparable to those paid by similar organizations for similar positions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Narconon Pacific Coast
EIN
46-3559503
Phone
8057988021
Address
PO BOX 1509, OJAI, CA 93024

Signing Officer

Name
Luria K Dion
Title
President/director
Phone
8184766303
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luria K Dion
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
24

Preparer

Firm
Greenberg and Jackson Cpas
Address
1480 COLORADO BLVD STE 200, EAGLE ROCK, CA 90041
Preparer
Bradford N Bernstein CPA
Phone
8182493230
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0436643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0462281
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFERRAL FEES 11,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0948330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01043665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01327931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02968
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02366170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0436643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0462281
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01051065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0948330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019300
IRS990ScheduleA/Total509Grp/TotalAmt02828451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01051109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0949994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02842525
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF TRUSTEES WHOSE FUNCTION IS TO APPOINT OR REMOVE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FILING. ADDITIONALLY, THE DRAFT IS REVIEWED BY LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CAREFULLY MONITORS THE ORGANIZATION FOR ANY POTENTIAL CONFLICT-OF-INTEREST TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF TOP MANAGEMENT OFFICIALS. THE BOARD BELIEVES THAT ALL SALARIES ARE COMPARABLE TO THOSE PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF OTHER OFFICERS. THE BOARD BELIEVES THAT ALL SALARIES ARE COMPARABLE TO THOSE PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NARCONON INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DRUG REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07065 HOLLYWOOD BLVD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090028
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RELATED TO NARCONON INTERNATIONAL AND IS COVERED BY NARCONON INTERNATIONAL'S GROUP EXEMPTION RULING.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354732
IRS990/TotalAssetsEOYAmt0424984
IRS990/TotalAssetsGrp/BOYAmt0354732
IRS990/TotalAssetsGrp/EOYAmt0424984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07400
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106466
IRS990/TotalLiabilitiesEOYAmt0264071
IRS990/TotalLiabilitiesGrp/BOYAmt0106466
IRS990/TotalLiabilitiesGrp/EOYAmt0264071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160913
IRS990/TotalProgramServiceExpensesAmt0843405
IRS990/TotalProgramServiceRevenueAmt01040290
IRS990/TotalReportableCompFromOrgAmt075120
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01041977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424984

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,984
Liabilities
$264,071
Net assets
$160,913
Revenue
$1,049,421
Expenses
$1,136,774
Net income
-$87,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.27$0.86$1.00$0.96$0.04
2023Summary only. Only limited summary data is available for this year.$0.41$0.85$0.44$0.48$0.75$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.82$0.22$1.12$1.07$0.06
2021Summary only. Only limited summary data is available for this year.$0.28$0.51$0.23$1.23$1.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.52$0.28$0.87$1.08$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.29$0.07$1.03$1.06$0.04
2018Summary only. Only limited summary data is available for this year.$0.21$0.25$0.04$0.75$0.95$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$1.05$1.14$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.25$0.76$1.02$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.95$0.44$0.51
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00