Civic Intelligence

The Empowerment Center

990 • Fiscal year 2018 • EIN 56-2509441

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileEMPOWERMENTCENTERNV.COM
7400 S Virginia StReno, NV 89511

(775) 853-5441

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,320

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,181,044

Down $5,692 (-0.5%) from 2017

Net Assets

Down

$1,167,340

Down $8,342 (-0.7%) from 2017

Liabilities

Up

$13,704

Up $2,650 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Up

$820,988

Up $93,563 (+13%) from 2017

Expenses

Up

$829,330

Up $173,420 (+26%) from 2017

Net Income

Down

-$8,342

Down $79,857 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$1,181,044
Liabilities$13,704
Net Assets$1,167,340
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$820,988
Expenses$829,330
Net Income-$8,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$820,988
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.

To provide safe and sober housing to recovering addicts and alcoholics with services, support and commitment to our client's long term success using a 12-step recovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,175,682$1,167,340▼ $8,342
Land, Buildings, and Equipment, Net$1,012,169$941,398▼ $70,771
Savings and Temporary Cash Investments$147,064$209,315▲ $62,251
Cash and Non-Interest-Bearing Accounts$27,503$30,331▲ $2,828
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$1,186,736$1,181,044▼ $5,692
Other Assets Total-$0-
Liabilities
Other Liabilities$11,054$13,704▲ $2,650
Total Liabilities$11,054$13,704▲ $2,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,175,682$1,167,340▼ $8,342
Total Liabilities and Net Assets / Fund Balance$1,186,736$1,181,044▼ $5,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$527,300$136,685$663,985
Other Land Buildings$34,323$488,450$522,773
Buildings$202,278$44,567$246,845
Land$163,451-$163,451
Equipment$14,046$60,479$74,525
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne De CarloExecutive DirectorFT$82,320$82,320
Steve MaxwellProgram DirectorFT$42,200$42,200

Board Members and Trustees

NameTitle
Eric BoonePresident
Erin SnellVice President
Frank De CarloBoard Emeritus
Jon BenedettiBoard Member
Kelly TestolinBoard Member
Marianne CascioBoard Member
Timothy Coughlin MdBoard Member
Judi SandallSecretary
Jonielle DedmanTreasurer
Sandy CartlidgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,165
Program Service Revenue
$174,337
Investment Income
$486
Other Revenue
$0
All Other Contributions
$29,934
Change in Net Assets
$-8,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,555
Other Expenses$338,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,506$22,627-$278,133
Current Officers, Directors, Trustees, and Key Employees$42,200$82,320-$124,520
Depreciation Depletion$99,755$2,036-$101,791
Occupancy$75,428$1,669-$77,097
Payroll Taxes$36,831$10,221-$47,052
Fees for Services Management$30,705$12,000-$42,705
Fees for Services Other$27,942$2,999-$30,941
Other Employee Benefits$26,972--$26,972
Insurance$21,830$1,970-$23,800
Office Expenses$10,637$6,963-$17,600
Pension Plan Contributions$11,138$2,740-$13,878
Fees for Services Accounting-$12,931-$12,931
Travel$9,169--$9,169
Advertising-$4,328-$4,328
Interest$908$27-$935
Other Expenses$20$150-$20
Total Functional Expenses$665,382$163,948$0$829,330
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
Payroll Liabilities$8,164
Client Deposits$5,540
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

Filer Name
Empowerment Center
EIN
56-2509441
Phone
7758535441
Address
7400 S VIRGINIA ST, RENO, NV 89511

Signing Officer

Name
Eric Boone
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
0
Employees
13
Volunteers
10

Preparer

Firm
Cartlidge Cartlidge & Co LLC
Address
5865 TYRONE RD SUITE 101, RENO, NV 89502
Preparer
Albert E Cartlidge Iii
Phone
7758263496
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941398
IRS990/LandBldgEquipCostOrOtherBssAmt01671579
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01175682
IRS990/NetAssetsOrFundBalancesEOYAmt01167340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01669
IRS990/OccupancyGrp/ProgramServicesAmt075428
IRS990/OccupancyGrp/TotalAmt077097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06963
IRS990/OfficeExpensesGrp/ProgramServicesAmt010637
IRS990/OfficeExpensesGrp/TotalAmt017600
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026972
IRS990/OtherExpensesGrp/Desc0MAINTENANCE BLDG
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt016341
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/TotalAmt016674
IRS990/OtherExpensesGrp/TotalAmt1634
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherLiabilitiesGrp/BOYAmt011054
IRS990/OtherLiabilitiesGrp/EOYAmt013704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010221
IRS990/PayrollTaxesGrp/ProgramServicesAmt036831
IRS990/PayrollTaxesGrp/TotalAmt047052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011138
IRS990/PensionPlanContributionsGrp/TotalAmt013878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4WOMENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355091
IRS990/PYProgramServiceRevenueAmt080062
IRS990/PYRevenuesLessExpensesAmt071515
IRS990/PYSalariesCompEmpBnftPaidAmt0300819
IRS990/PYTotalExpensesAmt0655910
IRS990/PYTotalRevenueAmt0727425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01175682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01167340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01935246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02654081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533940
IRS990ScheduleA/Total509Grp/TotalAmt02654081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02654081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246845
IRS990ScheduleD/EquipmentGrp/BookValueAmt014046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074525

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Filings

Displayed year

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

Open filing
Assets
$1,181,044
Liabilities
$13,704
Net assets
$1,167,340
Revenue
$820,988
Expenses
$829,330
Net income
-$8,342
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