Civic Intelligence

Rubicon Inc.

990 • Fiscal year 2015 • EIN 57-0846996

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 2076Hartsville, SC 29551

(843) 332-4156

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$584,831

Down $20,375 (-3.4%) from 2014

Net Assets

Down

$527,439

Down $14,150 (-2.6%) from 2014

Liabilities

Down

$57,392

Down $6,225 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Down

$1,014,480

Down $146,694 (-13%) from 2014

Expenses

Down

$1,028,630

Down $293,454 (-22%) from 2014

Net Income

Up

-$14,150

Up $146,760 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,029,063Liabilities 2011: $145,445Net Assets 2011: $883,6182011Assets 2012: $903,356Liabilities 2012: $124,951Net Assets 2012: $778,4052012Assets 2013: $797,332Liabilities 2013: $94,833Net Assets 2013: $702,4992013Assets 2014: $605,206Liabilities 2014: $63,617Net Assets 2014: $541,5892014Assets 2015: $584,831Liabilities 2015: $57,392Net Assets 2015: $527,4392015Assets 2016: $597,776Liabilities 2016: $54,678Net Assets 2016: $543,0982016Assets 2017: $542,743Liabilities 2017: $40,291Net Assets 2017: $502,4522017Assets 2018: $685,389Liabilities 2018: $87,232Net Assets 2018: $598,1572018Assets 2019: $728,345Liabilities 2019: $116,237Net Assets 2019: $612,1082019Assets 2020: $904,007Liabilities 2020: $172,250Net Assets 2020: $731,7572020Assets 2021: $953,819Liabilities 2021: $63,044Net Assets 2021: $890,7752021Assets 2022: $1,094,611Liabilities 2022: $104,104Net Assets 2022: $990,5072022Assets 2023: $1,153,906Liabilities 2023: $69,969Net Assets 2023: $1,083,9372023Assets 2024: $1,183,974Liabilities 2024: $69,361Net Assets 2024: $1,114,6132024

Highlighted filing

2015

Assets$584,831
Liabilities$57,392
Net Assets$527,439
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,271,8022011Expenses 2012: $1,421,9582012Expenses 2013: $1,493,1902013Revenue 2014: $1,161,174Expenses 2014: $1,322,084Net Income 2014: -$160,9102014Revenue 2015: $1,014,480Expenses 2015: $1,028,630Net Income 2015: -$14,1502015Revenue 2016: $1,166,035Expenses 2016: $1,150,376Net Income 2016: $15,6592016Revenue 2017: $1,095,631Expenses 2017: $1,136,277Net Income 2017: -$40,6462017Revenue 2018: $1,187,532Expenses 2018: $1,091,827Net Income 2018: $95,7052018Revenue 2019: $1,169,054Expenses 2019: $1,149,738Net Income 2019: $19,3162019Revenue 2020: $1,354,539Expenses 2020: $1,234,890Net Income 2020: $119,6492020Revenue 2021: $1,333,633Expenses 2021: $1,174,615Net Income 2021: $159,0182021Revenue 2022: $1,484,895Expenses 2022: $1,385,163Net Income 2022: $99,7322022Revenue 2023: $1,433,974Expenses 2023: $1,340,544Net Income 2023: $93,4302023Revenue 2024: $1,247,491Expenses 2024: $1,216,815Net Income 2024: $30,6762024

Highlighted filing

2015

Revenue$1,014,480
Expenses$1,028,630
Net Income-$14,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,014,480
Mission and Program Overview

Mission

To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,047$235,133▼ $14,914
Land, Buildings, and Equipment, Net$190,584$179,264▼ $11,320
Cash and Non-Interest-Bearing Accounts$15,787$61,231▲ $45,444
Pledges and Grants Receivable$71,929$55,993▼ $15,936
Accounts Receivable$76,859$53,210▼ $23,649
Total Assets$605,206$584,831▼ $20,375
Liabilities
Accounts Payable and Accrued Expenses$37,228$48,309▲ $11,081
Mortgage Notes Payable Secured by Investment Property$15,535--
Other Liabilities$10,854$9,083▼ $1,771
Total Liabilities$63,617$57,392▼ $6,225
Net Assets / Fund Balance
Unrestricted Net Assets$541,589$527,439▼ $14,150
Total Net Assets Fund Balance$541,589$527,439▼ $14,150
Total Liabilities and Net Assets / Fund Balance$605,206$584,831▼ $20,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,063$195,139$332,202
Equipment$7,701$45,828$53,529
Land$34,500-$34,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken HughesChairperson
Bobbie GardnerVice Chairperson
-Board Member
David McfarlandBoard Member
Linda WilliamsBoard Member
Lynda WeatherfordBoard Member
Beverly GoyenecheExecutive Director
Chip AumanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,440
Program Service Revenue
$404,486
Investment Income
$554
Other Revenue
$0
All Other Contributions
$5,170
Change in Net Assets
$-14,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,480
Total Revenue per Audited Statements
$1,014,480
Total Revenue per Form 990
$1,014,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,586
Other Expenses$309,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,963$62,550$0$492,513
All Other Expenses$101,559$15,823$0$117,382
Other Employee Benefits$66,435$8,510$0$74,945
Fees for Services Other$58,592$0$0$58,592
Current Officers, Directors, Trustees, and Key Employees$0$55,600$0$55,600
Pension Plan Contributions$46,809$5,754$0$52,563
Payroll Taxes$39,132$4,833$0$43,965
Information Technology$27,027$2,803$0$29,830
Travel$20,559$1,608$0$22,167
Office Expenses$10,205$2,038$0$12,243
Fees for Services Accounting$0$11,729$0$11,729
Depreciation Depletion$10,279$1,041$0$11,320
Insurance$8,395$851$0$9,246
Advertising$5,371$0$0$5,371
Other Expenses$2,462$0$0$2,462
Interest$336$34$0$370
Total Functional Expenses$853,608$175,022$0$1,028,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,630
Total Expenses per Audited Statements$1,028,630
Total Expenses per Form 990$1,028,630
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$9,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rubicon Inc
EIN
57-0846996
Phone
8433324156
Address
PO Box 2076, Hartsville, SC 29551

Signing Officer

Name
Winston Mcelveen
Title
Executive Director
Phone
8433324156
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Mcelveen
Formed
1973
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
1

Preparer

Firm
Thompson P Hoffmeyer Jr CPA
Address
PO BOX 5070, FLORENCE, SC 29502-5070
Preparer
Thompson P Hoffmeyer Jr
Phone
8432067345
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the Federal Form 990 when the current year audit report is presented for review.”

Pt VI, Line 12C

“The Board of Directors in cooperation with the Executive Director monitor for compliance.”

Pt VI, Line 15A

“Annual evalution of salaries includes comparison with similar organizations by the Executive Director.”

Pt VI, Line 15B

“Annual evalution of salaries includes comparison with similar organizations presented to the Board of Directors for review by the Executive Director.”

Form 990, Part III, Line 4D

“The epworth program provides counseling services to the 66772. 0. 53296. The community action for a safer tommorrow program 50517. 0. 56981. Intensive outpatient program provides individuals who 35183. 0. 10777. The prevention/education program is designed to help 60925. 0. 88606. Alcohol enforcement team program provides for collaboration 33090. 0. 37422. The pairs program is designed to increase effectiveness 18169. 0. 19863. Drug testing and screening progam is designed to provide 10787. 0. 8”

Form 990, Part IX, Line 24F

“Publications 1842. 1750. 92. 0. Bad debt 67575. 67575. 0. 0. Tb tests 969. 130. 839. 0. Employee bonuses 2300. 0. 2300. 0. Bhsa membership fees 10941. 0. 10941. 0. Food 614. 71. 543. 0. Dues & memberships 1548. 600. 948. 0. Transitional services 18081. 18081. 0. 0. Supplies (nonreimbursable) 20. 0. 20. 0. Donations 1736. 1596. 140. 0. Special projects 11298. 11298. 0. 0. Miscellaneous 144. 144. 0. 0. Synar/tobacco 226. 226. 0. 0. Background checks 88. 88. 0. 0.”

Raw XML AppendixShowing 400 of 533 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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OfficeExpensesGrp/ProgramServicesAmt010205
IRS990/OfficeExpensesGrp/TotalAmt012243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074945
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Utilities & Telephone
IRS990/OtherExpensesGrp/Desc2Drug Screen Supplies
IRS990/OtherExpensesGrp/Desc3Educational Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01467
IRS990/OtherExpensesGrp/ProgramServicesAmt118359
IRS990/OtherExpensesGrp/ProgramServicesAmt26658
IRS990/OtherExpensesGrp/ProgramServicesAmt32462
IRS990/OtherExpensesGrp/TotalAmt01616
IRS990/OtherExpensesGrp/TotalAmt120058
IRS990/OtherExpensesGrp/TotalAmt26658
IRS990/OtherExpensesGrp/TotalAmt32462
IRS990/OtherLiabilitiesGrp/BOYAmt010854
IRS990/OtherLiabilitiesGrp/EOYAmt09083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492513
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04833
IRS990/PayrollTaxesGrp/ProgramServicesAmt039132
IRS990/PayrollTaxesGrp/TotalAmt043965
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046809
IRS990/PensionPlanContributionsGrp/TotalAmt052563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WINSTON MCELVEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Insurance
IRS990/ProgramServiceRevenueGrp/Desc3MCO
IRS990/ProgramServiceRevenueGrp/Desc4Other Federal
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412510
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOLESCENT TREATMENT PROGRAM IS DESIGNED TO ADDRESS SPECIFIC NEEDS OF CHILDREN AND ADOLESCENTS SUFFERING FROM ALCOHOL, TOBACCO AND OTHER DRUG ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116670
IRS990/ProgSrvcAccomActy3Grp/Desc0ALCOHOL AND DRUG SAFETY ACTION PROGRAM PROVIDES ASSESSMENT, EDUCATION AND TREATMENT SERVICES IN COLLABORATION WITH LAW ENFORCEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Epworth program provides counseling services to the Epworth Childrens Home.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Community Action for a Safer Tommorrow program is to prevent the onset and reduce the progression of is to prevent the onset and reduce the progression of is to prevent the onset and reduce the progression of is to prevent the onset and reduce the progression of
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Intensive Outpatient Program provides individuals who need more than a once-a-week outpatient program regiment need more than a once-a-week outpatient program regiment need more than a once-a-week outpatient program regiment
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Prevention/Education program is designed to help individuals of all ages avoid danges of using alcohol, individuals of all ages avoid danges of using alcohol,
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Alcohol Enforcement Team program provides for collaboration between local law enforcement and a prevention specialist between local law enforcement and a prevention specialist
IRS990/ProgSrvcAccomActyOtherGrp/Desc5The PAIRS program is designed to increase effectiveness of the treatment services for substance abusing individuals of the treatment services for substance abusing individuals
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Drug Testing and Screening Progam is designed to provide the availability for individuals to obtain testing the availability for individuals to obtain testing
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066772
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150517
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt235183
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt360925
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt433090
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt518169
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt610787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt156981
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt388606
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt437422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt519863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt68371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0586
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569638
IRS990/PYProgramServiceRevenueAmt0447910
IRS990/PYRevenuesLessExpensesAmt0-160910
IRS990/PYSalariesCompEmpBnftPaidAmt0752446
IRS990/PYTotalExpensesAmt01322084
IRS990/PYTotalRevenueAmt01161174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468050
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03149895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0717041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0861379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03074355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04447

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,831
Liabilities
$57,392
Net assets
$527,439
Revenue
$1,014,480
Expenses
$1,028,630
Net income
-$14,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$1.25$1.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.43$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.10$0.99$1.48$1.39$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$1.33$1.17$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.73$1.35$1.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$1.17$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$1.19$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.10$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.53$1.01$1.03$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.54$1.16$1.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.70$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$1.27
Peer Organizations

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