Civic Intelligence

Rubicon Inc.

990 • Fiscal year 2019 • EIN 57-0846996

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.Rubiconsc.org
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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,967

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$728,345

Up $42,956 (+6.3%) from 2018

Net Assets

Up

$612,108

Up $13,951 (+2.3%) from 2018

Liabilities

Up

$116,237

Up $29,005 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$1,169,054

Down $18,478 (-1.6%) from 2018

Expenses

Up

$1,149,738

Up $57,911 (+5.3%) from 2018

Net Income

Down

$19,316

Down $76,389 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$728,345
Liabilities$116,237
Net Assets$612,108
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$1,169,054
Expenses$1,149,738
Net Income$19,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,169,054
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$221,301$247,257▲ $25,956
Savings and Temporary Cash Investments$209,368$210,526▲ $1,158
Land, Buildings, and Equipment, Net$165,553$157,567▼ $7,986
Cash and Non-Interest-Bearing Accounts$89,167$112,995▲ $23,828
Accounts Receivable$0--
Total Assets$685,389$728,345▲ $42,956
Liabilities
Accounts Payable and Accrued Expenses$65,261$101,644▲ $36,383
Other Liabilities$17,665$14,593▼ $3,072
Deferred Revenue$4,306$0▼ $4,306
Total Liabilities$87,232$116,237▲ $29,005
Net Assets / Fund Balance
Unrestricted Net Assets$586,271$597,587▲ $11,316
Temporarily Rstr Net Assets$11,886$14,521▲ $2,635
Total Net Assets Fund Balance$598,157$612,108▲ $13,951
Total Liabilities and Net Assets / Fund Balance$685,389$728,345▲ $42,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,902$230,300$332,202
Equipment$21,165$49,756$70,921
Land$34,500-$34,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise K CooperExecutive DirectorFT$67,967$67,967

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
$1,047,398
Program Service Revenue
$120,216
Investment Income
$1,440
Other Revenue
$0
All Other Contributions
$11,482
Change in Net Assets
$19,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,054
Total Revenue per Audited Statements
$1,169,054
Total Revenue per Form 990
$1,169,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,496
Other Expenses$409,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,486$36,848$0$469,334
All Other Expenses$174,668$17,334$0$192,002
Other Employee Benefits$72,001$7,470$0$79,471
Pension Plan Contributions$62,839$15,453$0$78,292
Current Officers, Directors, Trustees, and Key Employees$0$70,000$0$70,000
Payroll Taxes$34,796$8,603$0$43,399
Fees for Services Other$39,975$2,355$0$42,330
Travel$33,898$2,003$0$35,901
Advertising$26,724$1,219$0$27,943
Information Technology$17,652$2,198$0$19,850
Office Expenses$14,582$3,428$0$18,010
Depreciation Depletion$12,412$1,575$0$13,987
Fees for Services Accounting$0$12,123$0$12,123
Insurance$7,956$1,050$0$9,006
Interest$1,414$179$0$1,593
Other Expenses$695$150$0$845
Total Functional Expenses$964,057$185,681$0$1,149,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,738
Total Expenses per Audited Statements$1,149,738
Total Expenses per Form 990$1,149,738
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$14,593
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Cooper
Formed
1973
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
24
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.”

Pt XI

“Donor restricted net assets reclassified due to restriction being met.”

Form 990, Part III, Line 4D

“Alcohol and Drug Safety Program provides assessment, 96332. 0. 97429.”

Form 990, Part III, Line 4D

“Peer Support Progam - to provide tools to enable youth to recognize 55034. 0. 90996.”

Form 990, Part III, Line 4D

“Intensive Outpatient Program provides individuals who 52636. 0. 87940.”

Form 990, Part III, Line 4D

“The Prevention/Education program is designed to help 68802. 0. 82144.”

Form 990, Part III, Line 4D

“Alcohol Enforcement Team program provides for collaboration 32215. 0. 44407.”

Form 990, Part III, Line 4D

“The PAIRS program is designed to increase effectiveness 5395. 0. 5934.”

Form 990, Part IX, Line 24E

“Publications 3047. 2895. 152. 0.”

Form 990, Part IX, Line 24E

“TB tests 358. 0. 358. 0.”

Form 990, Part IX, Line 24E

“Employee Bonuses 1950. 1500. 450. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Food 5608. 253. 5355. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 3803. 1339. 2464. 0.”

Form 990, Part IX, Line 24E

“Transitional services 5395. 5395. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies (Nonreimbursable) 890. 95. 795. 0.”

Form 990, Part IX, Line 24E

“Donations 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Special Projects 2166. 2166. 0. 0.”

Form 990, Part IX, Line 24E

“Board Training 474. 0. 474. 0.”

Form 990, Part IX, Line 24E

“Collection Fees 4277. 4277. 0. 0.”

Form 990, Part IX, Line 24E

“SYNAR/Tobacco 87. 87. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 1791. -72. 1863. 0.”

Form 990, Part IX, Line 24E

“Incentives 402. 0. 402. 0.”

Form 990, Part IX, Line 24E

“Other 156733. 156733. 0. 0.”

Raw XML AppendixShowing 400 of 667 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/InsuranceGrp/ManagementAndGeneralAmt01050
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IRS990/InsuranceGrp/TotalAmt09006
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IRS990/InterestGrp/ProgramServicesAmt01414
IRS990/InterestGrp/TotalAmt01593
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157567
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598157
IRS990/NetAssetsOrFundBalancesEOYAmt0612108
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03428
IRS990/OfficeExpensesGrp/ProgramServicesAmt014582
IRS990/OfficeExpensesGrp/TotalAmt018010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079471
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/ManagementAndGeneralAmt01220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt08750
IRS990/OtherExpensesGrp/ProgramServicesAmt122549
IRS990/OtherExpensesGrp/ProgramServicesAmt2660
IRS990/OtherExpensesGrp/ProgramServicesAmt3695
IRS990/OtherExpensesGrp/TotalAmt09970
IRS990/OtherExpensesGrp/TotalAmt125022
IRS990/OtherExpensesGrp/TotalAmt2660
IRS990/OtherExpensesGrp/TotalAmt3845
IRS990/OtherLiabilitiesGrp/BOYAmt017665
IRS990/OtherLiabilitiesGrp/EOYAmt014593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469334
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08603
IRS990/PayrollTaxesGrp/ProgramServicesAmt034796
IRS990/PayrollTaxesGrp/TotalAmt043399
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062839
IRS990/PensionPlanContributionsGrp/TotalAmt078292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Denise M Cooper
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29178
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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/ExpenseAmt0105233
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087259
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/ExpenseAmt099310
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Alcohol and Drug Safety Program provides assessment, education and treatment services in collaboration with law enforcement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Peer Support Progam - to provide tools to enable youth to recognize and provide support for peers facing risks of alcohol and other drug abuse.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Intensive Outpatient Program provides individuals who need more than a once-a-week outpatient program regiment but don't need the structure of an inpatient residential program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Prevention/Education program is designed to help individuals of all ages avoid danges of using alcohol, tobacco and other drugs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Alcohol Enforcement Team program provides for collaboration between local law enforcement and a prevention specialist to reduce access to and use of alcohol by underage youth.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5The PAIRS program is designed to increase effectiveness of the treatment services for substance abusing individuals and their families.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096332
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt155034
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt252636
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt368802
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt432215
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55395
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt190996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt287940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt382144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt444407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt55934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0879
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333246
IRS990/PYProgramServiceRevenueAmt0272615
IRS990/PYRevenuesLessExpensesAmt095705
IRS990/PYSalariesCompEmpBnftPaidAmt0758581
IRS990/PYTotalExpensesAmt01091827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559134
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,345
Liabilities
$116,237
Net assets
$612,108
Revenue
$1,169,054
Expenses
$1,149,738
Net income
$19,316
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
2019Detailed filing. Detailed filing data is available for this year.$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