Civic Intelligence

Napa Solano Sane Sart

990 • Fiscal year 2018 • EIN 68-0285816

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SANESART.ORG
1141 Pear Tree Lane Suite 220Napa, CA 94558-6486

(707) 666-2021

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$193,515

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$328,371

Up $206,354 (+169%) from 2017

Net Assets

Up

$187,016

Up $102,220 (+121%) from 2017

Liabilities

Up

$141,355

Up $104,134 (+280%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$753,319

Up $363,479 (+93%) from 2017

Expenses

Up

$654,712

Up $246,020 (+60%) from 2017

Net Income

Up

$98,607

Up $117,459 (+623%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,405Liabilities 2011: $37,263Net Assets 2011: $138,1422011Assets 2012: $127,902Liabilities 2012: $43,404Net Assets 2012: $84,4982012Assets 2013: $100,433Liabilities 2013: $39,277Net Assets 2013: $61,1562013Assets 2014: $107,712Liabilities 2014: $13,578Net Assets 2014: $94,1342014Assets 2015: $106,490Liabilities 2015: $18,055Net Assets 2015: $88,4352015Assets 2016: $113,867Liabilities 2016: $27,201Net Assets 2016: $86,6662016Assets 2017: $122,017Liabilities 2017: $37,221Net Assets 2017: $84,7962017Assets 2018: $328,371Liabilities 2018: $141,355Net Assets 2018: $187,0162018Assets 2019: $402,328Liabilities 2019: $168,348Net Assets 2019: $233,9802019Assets 2020: $672,206Liabilities 2020: $343,177Net Assets 2020: $329,0292020Assets 2021: $653,252Liabilities 2021: $191,587Net Assets 2021: $461,6652021Assets 2022: $503,137Liabilities 2022: $30,597Net Assets 2022: $472,5402022Assets 2023: $646,547Liabilities 2023: $49,160Net Assets 2023: $597,3872023Assets 2024: $1,817,514Liabilities 2024: $818,716Net Assets 2024: $998,7982024

Highlighted filing

2018

Assets$328,371
Liabilities$141,355
Net Assets$187,016
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,290Expenses 2011: $251,743Net Income 2011: -$31,4532011Expenses 2012: $266,6822012Expenses 2013: $270,7582013Revenue 2014: $298,043Expenses 2014: $265,065Net Income 2014: $32,9782014Revenue 2015: $268,582Expenses 2015: $274,281Net Income 2015: -$5,6992015Revenue 2016: $374,327Expenses 2016: $376,096Net Income 2016: -$1,7692016Revenue 2017: $389,840Expenses 2017: $408,692Net Income 2017: -$18,8522017Revenue 2018: $753,319Expenses 2018: $654,712Net Income 2018: $98,6072018Revenue 2019: $1,091,854Expenses 2019: $1,044,914Net Income 2019: $46,9402019Revenue 2020: $1,535,535Expenses 2020: $1,453,521Net Income 2020: $82,0142020Revenue 2021: $1,863,745Expenses 2021: $1,785,300Net Income 2021: $78,4452021Revenue 2022: $1,768,653Expenses 2022: $1,771,609Net Income 2022: -$2,9562022Revenue 2023: $2,993,638Expenses 2023: $2,879,045Net Income 2023: $114,5932023Revenue 2024: $3,708,810Expenses 2024: $3,292,099Net Income 2024: $416,7112024

Highlighted filing

2018

Revenue$753,319
Expenses$654,712
Net Income$98,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$759,372
Mission and Program Overview

Mission

Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,309$196,180▲ $116,871
Rtn Earn Endowment Incm Other Fnds$84,796$187,016▲ $102,220
Accounts Receivable$33,958$120,861▲ $86,903
Land, Buildings, and Equipment, Net$6,351$8,345▲ $1,994
Total Assets$122,017$328,371▲ $206,354
Other Assets Total$2,399$2,985▲ $586
Liabilities
Deferred Revenue$7,500$82,500▲ $75,000
Other Liabilities$28,951$40,861▲ $11,910
Accounts Payable and Accrued Expenses$770$17,994▲ $17,224
Total Liabilities$37,221$141,355▲ $104,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,796$187,016▲ $102,220
Total Liabilities and Net Assets / Fund Balance$122,017$328,371▲ $206,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,345$120,919$129,264
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Lewis JavarExecutive DiFT$193,515-$193,515
Lisa Lewis JavarExecutive Director-$141,000$52,515$193,515

Board Members and Trustees

NameTitle
Terry CoxPresident
Cheryl LaubeBoard Member
Doris GentryBoard Member
James Curt ByrumBoard Member
Kathy LenningBoard Member
Rob LenkeBoard Member
Gary LiebersteinHonorary Boa
Krishna AdamsHonorary Boa
Steve PotterHonorary Boa
Teresa a CunninghamTreasurer
Jim KriaderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$361,978
Program Service Revenue
$392,773
Investment Income
$6
Other Revenue
$-1,438
All Other Contributions
$5,722
Change in Net Assets
$98,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,219
Other Expenses$277,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,786$16,250-$352,036
Payroll Taxes-$25,183-$25,183
All Other Expenses$2,583$13,230-$15,813
Other Expenses$10,454$23,777-$10,454
Office Expenses-$6,800-$6,800
Depreciation Depletion-$6,344-$6,344
Insurance-$2,100-$2,100
Fees for Services Accounting-$2,060-$2,060
Occupancy-$1,068-$1,068
Fees for Services Legal-$75-$75
Total Functional Expenses$557,825$96,887$0$654,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,053
Fundraising Gross Income$4,615
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
Other Liabilities$40,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Napa Solano Sanesart
EIN
68-0285816
Phone
7076662021
Address
1141 PEAR TREE LANE SUITE 220, NAPA, CA 94558-6486

Signing Officer

Name
Terry Cox
Title
President
Phone
7072589404
Signed
2019-05-15

Organization Details

Principal Officer
Terry Cox
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
7

Preparer

Firm
Blyth Warner & Associates Llp
Address
1378 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Warren W Warner Jr
Phone
7079638262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.”

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IRS990/ProgramServiceRevenueGrp/Desc2SUSPECT EXAMS
IRS990/ProgramServiceRevenueGrp/Desc3COURT TESTIMONY/CONSULT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310050
IRS990/ProgSrvcAccomActy2Grp/Desc0COURAGE CENTER: THIS KID-FRIENDLY CENTER LOCATED IN FAIRFIELD, WITH ITS COLORFUL FURNISHINGS AND COMPASSIONATE STAFF, ALLOWS CHILDREN TO BE INTERVIEWED, MEDICALLY EXAMINED, AND COUNSELED ALL IN ONE PLACE. CHILD VICTIMS OF SEXUAL ABUSE ARE SEEN IN THE LEAST INTRUSIVE AND THERAPEUTIC WAY POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010454
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: NURSES CONTINUALLY PERFORM OUTREACH EDUCATION PRESENTATIONS TO COMMUNITY LAW ENFORCEMENT, CITIZENS, AND VARIOUS ORGANIZATIONS WITHIN THE NAPA AND SOLANO COUNTIES OF CALIFORNIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt0153700
IRS990/PYOtherRevenueAmt09351
IRS990/PYProgramServiceRevenueAmt0287929
IRS990/PYRevenuesLessExpensesAmt0-18852
IRS990/PYSalariesCompEmpBnftPaidAmt0254992
IRS990/PYTotalExpensesAmt0408692
IRS990/PYTotalRevenueAmt0389840
IRS990/ReconcilationRevenueExpnssAmt098607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01390286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05538
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013889
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt01875191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238690
IRS990ScheduleA/Total509Grp/TotalAmt01875191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01889163
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08345
IRS990ScheduleD/TotalLiabilityAmt040861
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt052515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA LEWIS JAVAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193515
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE MEDICAL AND FORENSIC EXAMS THAT ARE DELIVERED BY SEXUAL ASSULT NURSE EXAMINERS (SANES) TO CHILDREN & ADULTS; AND TO SERVE AS AN ACTIVE MEMBER OF A SEXUAL ASSAULT RESPONSE TEAM (SART), A COLLABORATION OF LAW ENFORCEMENT AGENCIES, NURSES & NONPROFITS OFFERING VICTIM ADVOCACY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122017
IRS990/TotalAssetsEOYAmt0328371
IRS990/TotalAssetsGrp/BOYAmt0122017
IRS990/TotalAssetsGrp/EOYAmt0328371
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0361978
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037221
IRS990/TotalLiabilitiesEOYAmt0141355
IRS990/TotalLiabilitiesGrp/BOYAmt037221
IRS990/TotalLiabilitiesGrp/EOYAmt0141355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187016
IRS990/TotalProgramServiceExpensesAmt0557825
IRS990/TotalProgramServiceRevenueAmt0392773
IRS990/TotalReportableCompFromOrgAmt0193515
IRS990/TotalRevenueGrp/ExclusionAmt0-1438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01141 PEAR TREE LANE SUITE 220
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,371
Liabilities
$141,355
Net assets
$187,016
Revenue
$753,319
Expenses
$654,712
Net income
$98,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$3.71$3.29$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.99$2.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.77$1.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.86$1.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$1.54$1.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.37$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.27
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.22$0.25$0.03