Civic Intelligence

The Empowerment Center

990 • Fiscal year 2013 • EIN 56-2509441

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

7400 S Virginia St89511

(775) 853-5441

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,150

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,124,164

Up $23,786 (+2.2%) from 2012

Net Assets

Up

$1,086,719

Up $91,504 (+9.2%) from 2012

Liabilities

Down

$37,445

Down $67,718 (-64%) from 2012

Revenue

$368,059

No earlier filing loaded for comparison.

Expenses

Down

$276,555

Down $2,242 (-0.8%) from 2012

Net Income

$91,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,083,930Liabilities 2011: $169,707Net Assets 2011: $914,2232011Assets 2012: $1,100,378Liabilities 2012: $105,163Net Assets 2012: $995,2152012Assets 2013: $1,124,164Liabilities 2013: $37,445Net Assets 2013: $1,086,7192013Assets 2014: $1,297,101Liabilities 2014: $10,008Net Assets 2014: $1,287,0932014Assets 2015: $1,167,440Liabilities 2015: $9,162Net Assets 2015: $1,158,2782015Assets 2016: $1,116,847Liabilities 2016: $12,682Net Assets 2016: $1,104,1652016Assets 2017: $1,186,736Liabilities 2017: $11,054Net Assets 2017: $1,175,6822017Assets 2018: $1,181,044Liabilities 2018: $13,704Net Assets 2018: $1,167,3402018Assets 2019: $3,136,719Liabilities 2019: $12,344Net Assets 2019: $3,124,3752019Assets 2020: $3,807,971Liabilities 2020: $14,301Net Assets 2020: $3,793,6702020Assets 2021: $3,720,189Liabilities 2021: $240,116Net Assets 2021: $3,480,0732021Assets 2022: $4,484,396Liabilities 2022: $697,934Net Assets 2022: $3,786,4622022Assets 2023: $7,624,890Liabilities 2023: $359,728Net Assets 2023: $7,265,1622023Assets 2024: $18,449,251Liabilities 2024: $155,558Net Assets 2024: $18,293,6932024

Highlighted filing

2013

Assets$1,124,164
Liabilities$37,445
Net Assets$1,086,719

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $346,6392011Expenses 2012: $278,7972012Revenue 2013: $368,059Expenses 2013: $276,555Net Income 2013: $91,5042013Revenue 2014: $533,972Expenses 2014: $333,598Net Income 2014: $200,3742014Revenue 2015: $232,750Expenses 2015: $361,565Net Income 2015: -$128,8152015Revenue 2016: $339,673Expenses 2016: $393,784Net Income 2016: -$54,1112016Revenue 2017: $727,425Expenses 2017: $655,910Net Income 2017: $71,5152017Revenue 2018: $820,988Expenses 2018: $829,330Net Income 2018: -$8,3422018Revenue 2019: $2,884,623Expenses 2019: $927,588Net Income 2019: $1,957,0352019Revenue 2020: $1,382,766Expenses 2020: $989,017Net Income 2020: $393,7492020Revenue 2021: $1,702,397Expenses 2021: $1,739,661Net Income 2021: -$37,2642021Revenue 2022: $2,316,242Expenses 2022: $2,117,701Net Income 2022: $198,5412022Revenue 2023: $3,631,395Expenses 2023: $1,952,831Net Income 2023: $1,678,5642023Revenue 2024: $13,057,058Expenses 2024: $2,028,527Net Income 2024: $11,028,5312024

Highlighted filing

2013

Revenue$368,059
Expenses$276,555
Net Income$91,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$368,059
Mission and Program Overview

Mission

Providing recovering addicts and alcoholics the highest probability of long term success through a 12-step recovery-oriented process with safe and sober housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,372$1,104,020▲ $61,648
Rtn Earn Endowment Incm Other Fnds$995,215$1,086,719▲ $91,504
Savings and Temporary Cash Investments-$13,971-
Cash and Non-Interest-Bearing Accounts$58,006$6,172▼ $51,834
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,100,378$1,124,164▲ $23,786
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,998$29,723▼ $66,275
Other Liabilities$9,165$7,722▼ $1,443
Total Liabilities$105,163$37,445▼ $67,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$995,215$1,086,719▲ $91,504
Total Liabilities and Net Assets / Fund Balance$1,100,378$1,124,164▲ $23,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$538,618$34,589$573,207
Buildings$233,923$12,922$246,845
Other Land Buildings$151,483$70,099$221,582
Land$163,451-$163,451
Equipment$16,545$21,542$38,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandy FinelliExecutive DirectorFT$42,150$42,150

Board Members and Trustees

NameTitle
Frank De CarloPresident
Sherry KinaveyVice President
Gloria RumbergerBoard Member
Rick BurkhardtBoard Member
Roxanne De CarloBoard Member
Judi SandallSecretary
Jon BenedettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,070
Program Service Revenue
$163,148
Investment Income
$28
Other Revenue
$1,813
All Other Contributions
$203,070
Change in Net Assets
$91,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,340
Salaries, Compensation, and Employee Benefits$46,215
Total Fundraising Expense$8,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,541--$79,541
Depreciation Depletion-$65,433-$65,433
Current Officers, Directors, Trustees, and Key Employees-$42,150-$42,150
Fees for Services Other-$9,302$8,410$17,712
Insurance-$11,255-$11,255
Office Expenses-$10,968-$10,968
Interest-$10,185-$10,185
Travel$9,708--$9,708
Fees for Services Accounting-$8,936-$8,936
Payroll Taxes-$4,065-$4,065
Advertising$2,547--$2,547
Other Expenses-$400-$400
All Other Expenses-$323-$323
Total Functional Expenses$91,796$176,349$8,410$276,555
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$6,749
Payroll Liabilities$973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Frank de carlo and roxanne de carlo are married.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Board members oversee the operations of the non-profit organization.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Board of directors vote on any incoming members to be elected.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Majority vote is required on all decisions.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board of directors reviewed the tax return prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors votes on all compensation and hiring.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of directors votes on all compensation and hiring.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

EIN
56-2509441
Phone
7758535441

Signing Officer

Name
Frank De Carlo
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Preparer
Albert E Cartlidge Iii
Phone
7758263496
Raw XML AppendixShowing 400 of 468 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/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04065
IRS990/PayrollTaxesGrp/TotalAmt04065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3WOMENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223309
IRS990/PYOtherRevenueAmt045897
IRS990/PYProgramServiceRevenueAmt0178031
IRS990/PYRevenuesLessExpensesAmt080992
IRS990/PYSalariesCompEmpBnftPaidAmt055488
IRS990/PYTotalExpensesAmt0278797
IRS990/PYTotalRevenueAmt0359789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0995215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01086719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0443336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0622501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01065837
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54170
IRS990ScheduleA/PublicSupportPY509Pct00.48840
IRS990ScheduleA/PublicSupportTotal509Amt01260318
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124554
IRS990ScheduleA/Total509Grp/TotalAmt01260318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02326392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246845
IRS990ScheduleD/EquipmentGrp/BookValueAmt016545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038087
IRS990ScheduleD/LandGrp/BookValueAmt0163451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0538618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104020
IRS990ScheduleD/TotalLiabilityAmt07722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK DE CARLO AND ROXANNE DE CARLO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS OVERSEE THE OPERATIONS OF THE NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS VOTE ON ANY INCOMING MEMBERS TO BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJORITY VOTE IS REQUIRED ON ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWED THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS VOTES ON ALL COMPENSATION AND HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS VOTES ON ALL COMPENSATION AND HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.16$18.3$13.1$2.03$11.0
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.36$7.27$3.63$1.95$1.68
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.70$3.79$2.32$2.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.48$1.70$1.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.79$1.38$0.99$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$2.88$0.93$1.96
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.73$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.23$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.53$0.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.37$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$1.00$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.35