Civic Intelligence

Rubicon Inc.

990 • Fiscal year 2018 • EIN 57-0846996

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$685,389

Up $142,646 (+26%) from 2017

Net Assets

Up

$598,157

Up $95,705 (+19%) from 2017

Liabilities

Up

$87,232

Up $46,941 (+117%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$1,187,532

Up $91,901 (+8.4%) from 2017

Expenses

Down

$1,091,827

Down $44,450 (-3.9%) from 2017

Net Income

Up

$95,705

Up $136,351 (+335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$685,389
Liabilities$87,232
Net Assets$598,157
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$1,187,532
Expenses$1,091,827
Net Income$95,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,187,532
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
Pledges and Grants Receivable$104,603$221,301▲ $116,698
Savings and Temporary Cash Investments$211,199$209,368▼ $1,831
Land, Buildings, and Equipment, Net$161,376$165,553▲ $4,177
Cash and Non-Interest-Bearing Accounts$45,204$89,167▲ $43,963
Accounts Receivable$20,361--
Total Assets$542,743$685,389▲ $142,646
Liabilities
Accounts Payable and Accrued Expenses$36,278$65,261▲ $28,983
Other Liabilities$4,013$17,665▲ $13,652
Deferred Revenue-$4,306-
Total Liabilities$40,291$87,232▲ $46,941
Net Assets / Fund Balance
Unrestricted Net Assets$493,172$586,271▲ $93,099
Temporarily Rstr Net Assets$9,280$11,886▲ $2,606
Total Net Assets Fund Balance$502,452$598,157▲ $95,705
Total Liabilities and Net Assets / Fund Balance$542,743$685,389▲ $142,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,308$221,894$332,202
Equipment$20,745$44,176$64,921
Land$34,500-$34,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise K CooperExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Robert WindhamChairperson
James HudsonVice Chairperson
Bobbie GardnerBoard Member
Chip AumanBoard Member
Ken HughesBoard Member
Linda WeatherfordBoard Member
Linda WilliamsBoard Member
Chuck MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$914,038
Program Service Revenue
$272,615
Investment Income
$879
Other Revenue
$0
All Other Contributions
$11,618
Change in Net Assets
$95,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,532
Total Revenue per Audited Statements
$1,187,532
Total Revenue per Form 990
$1,187,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,581
Other Expenses$333,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,057$37,702$0$488,759
Fees for Services Other$106,629$301$0$106,930
Pension Plan Contributions$61,976$14,392$0$76,368
Other Employee Benefits$65,346$9,291$0$74,637
Current Officers, Directors, Trustees, and Key Employees$0$70,000$0$70,000
Payroll Taxes$39,462$9,355$0$48,817
All Other Expenses$16,162$21,036$0$37,198
Travel$25,222$3,104$0$28,326
Advertising$26,040$710$0$26,750
Information Technology$13,012$1,590$0$14,602
Office Expenses$12,067$2,201$0$14,268
Depreciation Depletion$11,345$1,386$0$12,731
Fees for Services Accounting$0$12,339$0$12,339
Insurance$8,715$1,065$0$9,780
Other Expenses$3,866$187$0$4,053
Interest$885$108$0$993
Total Functional Expenses$900,357$191,470$0$1,091,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,827
Total Expenses per Audited Statements$1,091,827
Total Expenses per Form 990$1,091,827
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$17,665
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Mcelveen
Formed
1973
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
19
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, 73920. 0. 85843.”

Form 990, Part III, Line 4D

“Peer Support Progam - 44267. 0. 62373.”

Form 990, Part III, Line 4D

“Intensive Outpatient Program provides individuals who 65053. 0. 86018.”

Form 990, Part III, Line 4D

“The Prevention/Education program is designed to help 61362. 0. 78231.”

Form 990, Part III, Line 4D

“Alcohol Enforcement Team program provides for collaboration 32243. 0. 43780.”

Form 990, Part III, Line 4D

“The PAIRS program is designed to increase effectiveness 5281. 5809. 0.”

Form 990, Part III, Line 4D

“Department of Social Services Liason Program provides 12327. 0. 16796.”

Form 990, Part IX, Line 24E

“Publications 2307. 2248. 59. 0.”

Form 990, Part IX, Line 24E

“TB tests 635. 0. 635. 0.”

Form 990, Part IX, Line 24E

“Employee Bonuses 1550. 1250. 300. 0.”

Form 990, Part IX, Line 24E

“BHSA Membership Fees 4941. 0. 4941. 0.”

Form 990, Part IX, Line 24E

“CARF 8170. 0. 8170. 0.”

Form 990, Part IX, Line 24E

“Food 3191. 0. 3191. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 2655. 1668. 987. 0.”

Form 990, Part IX, Line 24E

“Transitional services 5281. 5281. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies (Nonreimbursable) 530. 18. 512. 0.”

Form 990, Part IX, Line 24E

“Donations 484. 226. 258. 0.”

Form 990, Part IX, Line 24E

“Special Projects 2591. 2591. 0. 0.”

Form 990, Part IX, Line 24E

“Board Training 407. 0. 407. 0.”

Form 990, Part IX, Line 24E

“Collection Fees 2515. 2515. 0. 0.”

Form 990, Part IX, Line 24E

“SYNAR/Tobacco 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 188. 0. 188. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 1282. -32. 1314. 0.”

Form 990, Part IX, Line 24E

“Incentives 74. 0. 74. 0.”

Form 990, Part IX, Line 24E

“Furniture 367. 367. 0. 0.”

Raw XML AppendixShowing 400 of 584 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/InformationTechnologyGrp/ProgramServicesAmt013012
IRS990/InformationTechnologyGrp/TotalAmt014602
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01065
IRS990/InsuranceGrp/ProgramServicesAmt08715
IRS990/InsuranceGrp/TotalAmt09780
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0108
IRS990/InterestGrp/ProgramServicesAmt0885
IRS990/InterestGrp/TotalAmt0993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0879
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165553
IRS990/LandBldgEquipCostOrOtherBssAmt0431623
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/NetAssetsOrFundBalancesBOYAmt0502452
IRS990/NetAssetsOrFundBalancesEOYAmt0598157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OfficeExpensesGrp/ProgramServicesAmt012067
IRS990/OfficeExpensesGrp/TotalAmt014268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074637
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/ManagementAndGeneralAmt04298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3187
IRS990/OtherExpensesGrp/ProgramServicesAmt037763
IRS990/OtherExpensesGrp/ProgramServicesAmt120715
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt33866
IRS990/OtherExpensesGrp/TotalAmt042061
IRS990/OtherExpensesGrp/TotalAmt123120
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherExpensesGrp/TotalAmt34053
IRS990/OtherLiabilitiesGrp/BOYAmt04013
IRS990/OtherLiabilitiesGrp/EOYAmt017665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488759
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09355
IRS990/PayrollTaxesGrp/ProgramServicesAmt039462
IRS990/PayrollTaxesGrp/TotalAmt048817
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061976
IRS990/PensionPlanContributionsGrp/TotalAmt076368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221301
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/TotalRevenueColumnAmt0265436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21179
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/ExpenseAmt0120889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134462
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/ExpenseAmt099686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126816
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/Desc1Peer Support Progam -
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/Desc6Department of Social Services Liason Program provides a collaborative approach to assessment, education, and a collaborative approach to assessment, education, and
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073920
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt265053
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt361362
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt432243
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55281
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt612327
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05809
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085843
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt162373
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt286018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt378231
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt443780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt516796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360979
IRS990/PYProgramServiceRevenueAmt0279789
IRS990/PYRevenuesLessExpensesAmt0-40646
IRS990/PYSalariesCompEmpBnftPaidAmt0775298
IRS990/PYTotalExpensesAmt01136277
IRS990/PYTotalRevenueAmt01095631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0547404
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0902420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0812278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0609440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0712678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03749884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01587606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02250
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$685,389
Liabilities
$87,232
Net assets
$598,157
Revenue
$1,187,532
Expenses
$1,091,827
Net income
$95,705
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
2018Detailed filing. Detailed filing data is available for this year.$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