Civic Intelligence

Rubicon Inc.

990 • Fiscal year 2017 • EIN 57-0846996

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

47th percentile

0.07x

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

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$40,833

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$542,743

Down $55,033 (-9.2%) from 2016

Net Assets

Down

$502,452

Down $40,646 (-7.5%) from 2016

Liabilities

Down

$40,291

Down $14,387 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Down

$1,095,631

Down $70,404 (-6.0%) from 2016

Expenses

Down

$1,136,277

Down $14,099 (-1.2%) from 2016

Net Income

Down

-$40,646

Down $56,305 (-360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$542,743
Liabilities$40,291
Net Assets$502,452
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,095,631
Expenses$1,136,277
Net Income-$40,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,095,631
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$220,670$211,199▼ $9,471
Land, Buildings, and Equipment, Net$167,944$161,376▼ $6,568
Pledges and Grants Receivable$118,684$104,603▼ $14,081
Cash and Non-Interest-Bearing Accounts$37,742$45,204▲ $7,462
Accounts Receivable$52,736$20,361▼ $32,375
Total Assets$597,776$542,743▼ $55,033
Liabilities
Accounts Payable and Accrued Expenses$47,834$36,278▼ $11,556
Other Liabilities$6,844$4,013▼ $2,831
Total Liabilities$54,678$40,291▼ $14,387
Net Assets / Fund Balance
Unrestricted Net Assets$523,722$493,172▼ $30,550
Temporarily Rstr Net Assets$19,376$9,280▼ $10,096
Total Net Assets Fund Balance$543,098$502,452▼ $40,646
Total Liabilities and Net Assets / Fund Balance$597,776$542,743▼ $55,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,001$213,201$332,202
Equipment$7,875$51,374$59,249
Land$34,500-$34,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise K CooperExecutive DirectorFT$40,833$40,833

Board Members and Trustees

NameTitle
Chip AumanChairperson
Bobbie GardnerBoard Member
Chuck MillerBoard Member
James HudsonBoard Member
John FosterBoard Member
Ken HughesBoard Member
Linda WeatherfordBoard Member
Linda WilliamsBoard Member
Robert WindhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$815,313
Program Service Revenue
$279,789
Investment Income
$529
Other Revenue
$0
All Other Contributions
$16,035
Change in Net Assets
$-40,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,631
Total Revenue per Audited Statements
$1,095,631
Total Revenue per Form 990
$1,095,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,298
Other Expenses$360,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,363$46,006$0$504,369
All Other Expenses$75,993$16,624$0$92,617
Fees for Services Other$74,059$13,698$0$87,757
Other Employee Benefits$66,317$14,579$0$80,896
Current Officers, Directors, Trustees, and Key Employees$0$70,000$0$70,000
Pension Plan Contributions$53,418$13,494$0$66,912
Payroll Taxes$42,486$10,635$0$53,121
Advertising$34,419$407$0$34,826
Travel$26,121$2,832$0$28,953
Information Technology$12,462$2,346$0$14,808
Depreciation Depletion$10,342$1,946$0$12,288
Fees for Services Accounting$0$12,174$0$12,174
Office Expenses$9,928$1,947$0$11,875
Insurance$7,935$1,493$0$9,428
Other Expenses$2,100$0$0$2,100
Interest$1,101$207$0$1,308
Total Functional Expenses$922,905$213,372$0$1,136,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,277
Total Expenses per Audited Statements$1,136,277
Total Expenses per Form 990$1,136,277
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$4,013
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
Denise Cooper
Title
Executive Director
Phone
8433324156
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Mcelveen
Formed
1973
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
0

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

“Alcohol and Drug Safety Program provides assessment, 59888. 0. 52983.”

Form 990, Part III, Line 4D

“Intensive Outpatient Program provides individuals who 41041. 0. 37148.”

Form 990, Part III, Line 4D

“The Prevention/Education program is designed to help 59083. 0. 80655.”

Form 990, Part III, Line 4D

“Alcohol Enforcement Team program provides for collaboration 31720. 0. 31720.”

Form 990, Part III, Line 4D

“The PAIRS program is designed to increase effectiveness 3253. 0. 3253.”

Form 990, Part III, Line 4D

“Department of Social Services Liason Program provides 66683. 0. 66683.”

Form 990, Part III, Line 4D

“The Nurturing Parent Program is a family-centered 56311. 0. 68338.”

Form 990, Part III, Line 4D

“Epworth Home for Children program -3688. 0. 0.”

Form 990, Part IX, Line 24E

“Publications 2853. 2247. 606. 0.”

Form 990, Part IX, Line 24E

“Bad debt 50083. 50083. 0. 0.”

Form 990, Part IX, Line 24E

“TB tests 1146. 0. 1146. 0.”

Form 990, Part IX, Line 24E

“Employee Bonuses 1500. 1077. 423. 0.”

Form 990, Part IX, Line 24E

“BHSA Membership Fees 8157. 0. 8157. 0.”

Form 990, Part IX, Line 24E

“Food 2823. 35. 2788. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 1988. 1183. 805. 0.”

Form 990, Part IX, Line 24E

“Transitional services 3164. 3164. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies (Nonreimbursable) 551. 350. 201. 0.”

Form 990, Part IX, Line 24E

“Donations 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Special Projects 11656. 11656. 0. 0.”

Form 990, Part IX, Line 24E

“Collection Fees 4770. 4770. 0. 0.”

Form 990, Part IX, Line 24E

“SYNAR/Tobacco 156. 156. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 96. 88. 8. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 1386. 20. 1366. 0.”

Form 990, Part IX, Line 24E

“Incentives 354. 0. 354. 0.”

Form 990, Part IX, Line 24E

“Furniture 1804. 1164. 640. 0.”

Raw XML AppendixShowing 400 of 595 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01095631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02346
IRS990/InformationTechnologyGrp/ProgramServicesAmt012462
IRS990/InformationTechnologyGrp/TotalAmt014808
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01493
IRS990/InsuranceGrp/ProgramServicesAmt07935
IRS990/InsuranceGrp/TotalAmt09428
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0207
IRS990/InterestGrp/ProgramServicesAmt01101
IRS990/InterestGrp/TotalAmt01308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161376
IRS990/LandBldgEquipCostOrOtherBssAmt0425951
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide assistance to persons
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543098
IRS990/NetAssetsOrFundBalancesEOYAmt0502452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01947
IRS990/OfficeExpensesGrp/ProgramServicesAmt09928
IRS990/OfficeExpensesGrp/TotalAmt011875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080896
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/ManagementAndGeneralAmt01133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013946
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt213915
IRS990/OtherExpensesGrp/ProgramServicesAmt32100
IRS990/OtherExpensesGrp/TotalAmt015079
IRS990/OtherExpensesGrp/TotalAmt123851
IRS990/OtherExpensesGrp/TotalAmt213915
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherLiabilitiesGrp/BOYAmt06844
IRS990/OtherLiabilitiesGrp/EOYAmt04013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504369
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010635
IRS990/PayrollTaxesGrp/ProgramServicesAmt042486
IRS990/PayrollTaxesGrp/TotalAmt053121
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053418
IRS990/PensionPlanContributionsGrp/TotalAmt066912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WINSTON MCELVEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1EAP Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Other Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28703
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/ExpenseAmt0158012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149308
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY ACTION FOR A SAFER TOMORROW PROGRAM IS TO PREVENT THE ONSET AND REDUCE THE PROGRESSION OF SUBSTANCE ABUSE, REDUCE SUBSTANCE ABUSE PROBLEMS AND BUILD PREVENTION CAPACITY AND INFRASTRUCTURE IN THE LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113519
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Alcohol and Drug Safety Program provides assessment, education and treatment services in collaboration with education and treatment services in collaboration with
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Intensive 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/Desc2The 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/Desc3Alcohol Enforcement Team program provides for collaboration between local law enforcement and a prevention specialist between local law enforcement and a prevention specialist
IRS990/ProgSrvcAccomActyOtherGrp/Desc4The 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/Desc5Department of Social Services Liason Program provides a collaborative approach to assessment, education, and a collaborative approach to assessment, education, and
IRS990/ProgSrvcAccomActyOtherGrp/Desc6The Nurturing Parent Program is a family-centered trauma-informed initiative designed to build nurturing trauma-informed initiative designed to build nurturing trauma-informed initiative designed to build nurturing
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Epworth Home for Children program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059888
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt141041
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt259083
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt331720
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43253
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt566683
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt656311
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7-3688
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt137148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt280655
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt331720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt43253
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt566683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt668338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0581
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360492
IRS990/PYProgramServiceRevenueAmt0452386
IRS990/PYRevenuesLessExpensesAmt015659
IRS990/PYSalariesCompEmpBnftPaidAmt0789884
IRS990/PYTotalExpensesAmt01150376
IRS990/PYTotalRevenueAmt01166035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406959
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0812278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0609440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0712678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03547956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0447910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717041

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,743
Liabilities
$40,291
Net assets
$502,452
Revenue
$1,095,631
Expenses
$1,136,277
Net income
-$40,646
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
2017Detailed filing. Detailed filing data is available for this year.$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