Civic Intelligence

Clean and Sober Streets Inc

990 • Fiscal year 2015 • EIN 52-1676306

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.CLEANANDSOBERSTREETS.ORG

View Organization Page

PO Box 77114Washington, DC 20013

(202) 236-4362

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$215,239

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$907,073

Up $42,748 (+4.9%) from 2014

Net Assets

Down

$765,662

Down $39,155 (-4.9%) from 2014

Liabilities

Up

$141,411

Up $81,903 (+138%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$1,533,162

Down $1,090,570 (-42%) from 2014

Expenses

Down

$1,567,190

Down $1,081,872 (-41%) from 2014

Net Income

Down

-$34,028

Down $8,698 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $67,456Liabilities 2010: $0Net Assets 2010: $67,4562010Assets 2011: $115,255Liabilities 2011: $0Net Assets 2011: $115,2552011Assets 2012: $293,565Liabilities 2012: $0Net Assets 2012: $293,5652012Assets 2013: $899,130Liabilities 2013: $68,983Net Assets 2013: $830,1472013Assets 2014: $864,325Liabilities 2014: $59,508Net Assets 2014: $804,8172014Assets 2015: $907,073Liabilities 2015: $141,411Net Assets 2015: $765,6622015Assets 2016: $719,639Liabilities 2016: $80,514Net Assets 2016: $639,1252016Assets 2017: $788,799Liabilities 2017: $36,990Net Assets 2017: $751,8092017Assets 2018: $1,272,594Liabilities 2018: $34,072Net Assets 2018: $1,238,5222018Assets 2019: $1,620,974Liabilities 2019: $33,200Net Assets 2019: $1,587,7742019Assets 2020: $1,564,925Liabilities 2020: $23,151Net Assets 2020: $1,541,7742020Assets 2021: $2,332,289Liabilities 2021: $34,822Net Assets 2021: $2,297,4672021Assets 2022: $2,883,507Liabilities 2022: $51,749Net Assets 2022: $2,831,7582022Assets 2023: $1,741,409Liabilities 2023: $132,686Net Assets 2023: $1,608,7232023Assets 2024: $1,517,452Liabilities 2024: $217,132Net Assets 2024: $1,300,3202024

Highlighted filing

2015

Assets$907,073
Liabilities$141,411
Net Assets$765,662
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $935,1152010Expenses 2011: $1,123,1332011Expenses 2012: $895,1352012Revenue 2013: $2,534,451Expenses 2013: $2,304,088Net Income 2013: $230,3632013Revenue 2014: $2,623,732Expenses 2014: $2,649,062Net Income 2014: -$25,3302014Revenue 2015: $1,533,162Expenses 2015: $1,567,190Net Income 2015: -$34,0282015Revenue 2016: $1,720,718Expenses 2016: $1,828,553Net Income 2016: -$107,8352016Revenue 2017: $1,734,738Expenses 2017: $1,622,054Net Income 2017: $112,6842017Revenue 2018: $2,137,561Expenses 2018: $1,650,848Net Income 2018: $486,7132018Revenue 2019: $2,329,971Expenses 2019: $1,980,719Net Income 2019: $349,2522019Revenue 2020: $1,757,272Expenses 2020: $1,803,272Net Income 2020: -$46,0002020Revenue 2021: $2,312,211Expenses 2021: $1,793,808Net Income 2021: $518,4032021Revenue 2022: $3,582,110Expenses 2022: $3,047,819Net Income 2022: $534,2912022Revenue 2023: $1,826,427Expenses 2023: $2,392,546Net Income 2023: -$566,1192023Revenue 2024: $2,060,750Expenses 2024: $2,369,153Net Income 2024: -$308,4032024

Highlighted filing

2015

Revenue$1,533,162
Expenses$1,567,190
Net Income-$34,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,533,162
Mission and Program Overview

Mission

To provide an effective residential drug and alcohol treatment and rehabilitation program for men and women who are motivated to recover and change their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,665$406,472▲ $249,807
Savings and Temporary Cash Investments$403,106$187,380▼ $215,726
Accounts Receivable$246,994$131,030▼ $115,964
Land, Buildings, and Equipment, Net$46,623$119,191▲ $72,568
Pledges and Grants Receivable-$50,000-
Receivables From Officers Etc$6,000$7,500▲ $1,500
Other Notes and Loans Receivable, Net$4,516$3,860▼ $656
Prepaid Expenses and Deferred Charges$421$1,640▲ $1,219
Total Assets$864,325$907,073▲ $42,748
Liabilities
Accounts Payable and Accrued Expenses$48,508$96,750▲ $48,242
Deferred Revenue-$37,871-
Escrow Account Liability$11,000$6,790▼ $4,210
Total Liabilities$59,508$141,411▲ $81,903
Net Assets / Fund Balance
Unrestricted Net Assets$804,817$765,662▼ $39,155
Total Net Assets Fund Balance$804,817$765,662▼ $39,155
Total Liabilities and Net Assets / Fund Balance$864,325$907,073▲ $42,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,191$91,907$211,098
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia LightfootExecutive DirectorFT$197,988$17,251$215,239
Henry Pierce IiiFormer DirectorPT$70,828$3,633$74,461

Board Members and Trustees

NameTitle
Joanne Roney HepworthDirector
William ShannonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,566
Program Service Revenue
$1,443,152
Investment Income
$219
Other Revenue
$6,225
All Other Contributions
$71,437
Change in Net Assets
$-34,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,113
Other Expenses$553,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,422$143,436-$662,858
Current Officers, Directors, Trustees, and Key Employees$182,953$32,286-$215,239
Payroll Taxes$61,889$12,797-$74,686
All Other Expenses$53,401$12,620-$66,021
Other Employee Benefits$59,163$2,167-$61,330
Other Expenses$36,899$6,512-$43,411
Depreciation Depletion$29,154$5,144-$34,298
Fees for Services Other$22,461$4,071-$26,532
Office Expenses$8,068$17,838-$25,906
Fees for Services Accounting-$23,032-$23,032
Insurance$14,493$2,558-$17,051
Travel$14,187$2,504-$16,691
Total Functional Expenses$1,302,225$264,965$0$1,567,190
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 Officers, Directors, Trustees, and Key Employees$6,000$7,500▲ $1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“An electronic copy of the 990 is provided to the board for review prior to filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clean and Sober Streets Inc
EIN
52-1676306
Phone
2022364362
Address
PO BOX 77114, WASHINGTON, DC 20013

Signing Officer

Name
Julia Lightfoot
Title
Executive Director
Phone
2022364362
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Lightfoot
Formed
1987
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
30
Volunteers
0

Preparer

Firm
Adeptus Partners LLC
Address
3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
Preparer
Neil E Berger
Phone
3019299700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization offers a voluntary savings program for its residents as part of the substance abuse treatment process. Residents that enroll in this program generally give 50% to 70% of their income to be held in trust until thier treatment is complete. The organization maintains an accounting for each enrolled resident and holds the funds in a non-interest bearing bank account. The voluntary savings program also includes consultations with the enrolled residents to assist them with improving their financial management skills. Upon graduation the funds held in trust are returned to the resident.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03726462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01449377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01316971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01229551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01023112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01138742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06157753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01402
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010161740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02760365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02623216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02534116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01073112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01170931
IRS990ScheduleA/Total509Grp/TotalAmt010161740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02760584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02623731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02534451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01073445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01170931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010163142
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS A VOLUNTARY SAVINGS PROGRAM FOR ITS RESIDENTS AS PART OF THE SUBSTANCE ABUSE TREATMENT PROCESS. RESIDENTS THAT ENROLL IN THIS PROGRAM GENERALLY GIVE 50% TO 70% OF THEIR INCOME TO BE HELD IN TRUST UNTIL THIER TREATMENT IS COMPLETE. THE ORGANIZATION MAINTAINS AN ACCOUNTING FOR EACH ENROLLED RESIDENT AND HOLDS THE FUNDS IN A NON-INTEREST BEARING BANK ACCOUNT. THE VOLUNTARY SAVINGS PROGRAM ALSO INCLUDES CONSULTATIONS WITH THE ENROLLED RESIDENTS TO ASSIST THEM WITH IMPROVING THEIR FINANCIAL MANAGEMENT SKILLS. UPON GRADUATION THE FUNDS HELD IN TRUST ARE RETURNED TO THE RESIDENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119191
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt170828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA LIGHTFOOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY PIERCE III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt174461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIA LIGHTFOOT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0864325
IRS990/TotalAssetsEOYAmt0907073
IRS990/TotalAssetsGrp/BOYAmt0864325
IRS990/TotalAssetsGrp/EOYAmt0907073
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt083566
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01567190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059508
IRS990/TotalLiabilitiesEOYAmt0141411
IRS990/TotalLiabilitiesGrp/BOYAmt059508
IRS990/TotalLiabilitiesGrp/EOYAmt0141411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765662
IRS990/TotalOtherCompensationAmt020884
IRS990/TotalProgramServiceExpensesAmt01302225
IRS990/TotalProgramServiceRevenueAmt01443152
IRS990/TotalReportableCompFromOrgAmt0268816
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01449377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01533162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907073

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$907,073
Liabilities
$141,411
Net assets
$765,662
Revenue
$1,533,162
Expenses
$1,567,190
Net income
-$34,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.22$1.30$2.06$2.37$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.13$1.61$1.83$2.39$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.05$2.83$3.58$3.05$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$2.31$1.79$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.76$1.80$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$2.33$1.98$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$2.14$1.65$0.49
2017Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$1.73$1.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$1.72$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.53$1.57$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$2.62$2.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$2.53$2.30$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.94
Peer Organizations

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