Civic Intelligence

Co-Occurring Disorders Institute Inc.

990 • Fiscal year 2016 • EIN 72-1587301

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilecodi-ak.org

View Organization Page

PO Box 1907Palmer, AK 99645

(907) 745-2634

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,240

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$371,415

Up $131,377 (+55%) from 2015

Net Assets

Up

$289,236

Up $142,558 (+97%) from 2015

Liabilities

Down

$82,179

Down $11,181 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$1,525,271

Up $256,476 (+20%) from 2015

Expenses

Up

$1,382,713

Up $168,423 (+14%) from 2015

Net Income

Up

$142,558

Up $88,053 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $433,848Liabilities 2011: $100,649Net Assets 2011: $333,1992011Assets 2012: $492,175Liabilities 2012: $100,328Net Assets 2012: $391,8472012Assets 2013: $529,728Liabilities 2013: $92,941Net Assets 2013: $436,7872013Assets 2014: $153,691Liabilities 2014: $61,518Net Assets 2014: $92,1732014Assets 2015: $240,038Liabilities 2015: $93,360Net Assets 2015: $146,6782015Assets 2016: $371,415Liabilities 2016: $82,179Net Assets 2016: $289,2362016Assets 2017: $401,439Liabilities 2017: $193,745Net Assets 2017: $207,6942017Assets 2018: $421,559Liabilities 2018: $133,482Net Assets 2018: $288,0772018Assets 2019: $579,895Liabilities 2019: $149,530Net Assets 2019: $430,3652019Assets 2020: $769,860Liabilities 2020: $530,493Net Assets 2020: $239,3672020Assets 2021: $686,729Liabilities 2021: $499,413Net Assets 2021: $187,3162021Assets 2022: $592,282Liabilities 2022: $191,730Net Assets 2022: $400,5522022Assets 2023: $1,118,396Liabilities 2023: $943,761Net Assets 2023: $174,6352023Assets 2024: $900,026Liabilities 2024: $723,049Net Assets 2024: $176,9772024

Highlighted filing

2016

Assets$371,415
Liabilities$82,179
Net Assets$289,236
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $758,2502011Expenses 2012: $1,277,1562012Expenses 2013: $1,435,5632013Revenue 2014: $948,433Expenses 2014: $1,293,047Net Income 2014: -$344,6142014Revenue 2015: $1,268,795Expenses 2015: $1,214,290Net Income 2015: $54,5052015Revenue 2016: $1,525,271Expenses 2016: $1,382,713Net Income 2016: $142,5582016Revenue 2017: $1,550,170Expenses 2017: $1,631,712Net Income 2017: -$81,5422017Revenue 2018: $1,911,978Expenses 2018: $1,831,595Net Income 2018: $80,3832018Revenue 2019: $2,354,895Expenses 2019: $2,212,607Net Income 2019: $142,2882019Revenue 2020: $2,366,729Expenses 2020: $2,557,727Net Income 2020: -$190,9982020Revenue 2021: $2,448,431Expenses 2021: $2,500,482Net Income 2021: -$52,0512021Revenue 2022: $2,725,957Expenses 2022: $2,512,721Net Income 2022: $213,2362022Revenue 2023: $2,595,452Expenses 2023: $2,734,477Net Income 2023: -$139,0252023Revenue 2024: $2,212,816Expenses 2024: $2,210,474Net Income 2024: $2,3422024

Highlighted filing

2016

Revenue$1,525,271
Expenses$1,382,713
Net Income$142,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,525,271
Mission and Program Overview

Mission

Providing a therapeutic behavioral health clinic and support services to children and their families including prevention services, care coordination, and family programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,939$245,256▲ $93,317
Savings and Temporary Cash Investments$17,336$47,238▲ $29,902
Prepaid Expenses and Deferred Charges$24,684$39,067▲ $14,383
Pledges and Grants Receivable$36,329$25,475▼ $10,854
Land, Buildings, and Equipment, Net$8,351$13,696▲ $5,345
Cash and Non-Interest-Bearing Accounts$372$536▲ $164
Other Notes and Loans Receivable, Net$1,027$147▼ $880
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$240,038$371,415▲ $131,377
Other Assets Total-$0-
Liabilities
Other Liabilities$49,845$58,956▲ $9,111
Accounts Payable and Accrued Expenses$23,515$14,640▼ $8,875
Deferred Revenue$20,000$8,583▼ $11,417
Total Liabilities$93,360$82,179▼ $11,181
Net Assets / Fund Balance
Unrestricted Net Assets$146,678$289,236▲ $142,558
Total Net Assets Fund Balance$146,678$289,236▲ $142,558
Total Liabilities and Net Assets / Fund Balance$240,038$371,415▲ $131,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,868-$22,868
Leasehold Improvements$7,500-$7,500
Other Land Buildings$-16,672$16,672-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron ClementsExecutive DirectorFT$80,240$80,240

Board Members and Trustees

NameTitle
Katherine PaulickPresident
Jacqueline CoxDirector
Jennifer BurkmireDirector
Karen WardSecretary
Barry JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,848
Program Service Revenue
$890,950
Investment Income
$77
Other Revenue
$396
All Other Contributions
$269,106
Change in Net Assets
$142,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,271
Revenue Not Reported on Form 990
$-60,714
Total Revenue per Audited Statements
$1,464,557
Total Revenue per Form 990
$1,525,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,787
Other Expenses$421,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,463$127,663-$696,126
Occupancy$111,454$16,734-$128,188
Other Employee Benefits$78,942$17,728-$96,670
Current Officers, Directors, Trustees, and Key Employees$69,751$15,664-$85,415
Payroll Taxes$60,819$13,659-$74,478
Fees for Services Other$69,295$4,776-$74,071
Travel$29,183$3,835-$33,018
Information Technology$15,863$2,804-$18,667
Fees for Services Accounting$14,860$2,627-$17,487
All Other Expenses$9,398$3,850-$13,248
Pension Plan Contributions$6,613$1,485-$8,098
Office Expenses$7,246$284-$7,530
Other Expenses$2,150$3,292-$5,442
Insurance$4,031$448-$4,479
Depreciation Depletion-$3,320-$3,320
Conferences and Meetings$396$1,661-$2,057
Advertising$142$600-$742
Total Functional Expenses$1,160,339$222,374$0$1,382,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,382,713
Expenses per Audited Statements$1,321,999
Total Expenses per Audited Statements$1,321,999
Expenses Not Reported on Financial Statements$60,714
Other Expense Adjustments$60,714
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$42,495
Accrued Vacation$16,461
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance Manager and Executive Director review 990 for accuracy prior to filing. Executive Director signs the forms and the 990 is presented to the Board of Directors at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regular verbal communication with staff regarding review of policy as well as discussion regarding any activities outside of their employment. Staff is required to review personnel manual on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director is reviewed by the Board of Directors. Compensation is approved or denied by the same board. Research is conducted by the Human Resources/Operations Mgr.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All positions under the Executive Director were researched directly by the Executive Director to be in line or slightly above average pay. It is the philosophy of the organization that quality staff should be compensated accordingly to maintain them as employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information is available upon request. The organization is a small not-for-profit agency and does not post this information readily on the internet. Any person or agency interested in this information is granted access to details upon request.”

Filing and Contact Details

Filer

Filer Name
Co-Occurring Disorders Institute Inc
EIN
72-1587301
Phone
9077452634
Address
PO Box 1907, Palmer, AK 99645

Signing Officer

Name
Aaron Clements
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Paulick
Formed
2004
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
5

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Behavioral Health Clinic: Provides services for children ages 3-21 and their families by offering behavioral health support services to the community, such as behavioral health assessments, therapy, case management, and treatment planning.”

Financial Statement Notes

Part X : FIN48 Footnote

“CODI is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although CODI is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. CODI had no income derived from unrelated business activities as of June 30, 2016 and 2015.CODI classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2016 and 2015, there was no accrued interest or penalties. As of June 30, 2016 and 2015 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. CODI files tax returns in the U.S. Federal Jurisdiction. As of 2016, the tax years that remain subject to examination begins with 2013.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Bad Debt Expense $60714”

Raw XML AppendixShowing 400 of 510 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/ManagementAndGeneralAmt016734
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IRS990/OccupancyGrp/TotalAmt0128188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/ProgramServicesAmt07246
IRS990/OfficeExpensesGrp/TotalAmt07530
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096670
IRS990/OtherExpensesGrp/Desc0BAD DEBT Expense
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IRS990/OtherExpensesGrp/Desc3Fees and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23292
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IRS990/OtherExpensesGrp/ProgramServicesAmt129543
IRS990/OtherExpensesGrp/ProgramServicesAmt221476
IRS990/OtherExpensesGrp/ProgramServicesAmt32150
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IRS990/OtherExpensesGrp/TotalAmt130644
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696126
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013659
IRS990/PayrollTaxesGrp/ProgramServicesAmt060819
IRS990/PayrollTaxesGrp/TotalAmt074478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06613
IRS990/PensionPlanContributionsGrp/TotalAmt08098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039067
IRS990/PrincipalOfficerNm0Katherine Paulick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Third Party Insurance
IRS990/ProgramServiceRevenueGrp/Desc2Self Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22005
IRS990/ProgSrvcAccomActy2Grp/Desc0Parenting with Love and Limits: Provides evidenced-based family skills training programs. Providers help to reduce problem behaviors and substance abuse in children, improve school performance and strengthen family bonds by facilitating family and group sessions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192475
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive Behavioral Health Treatment and Recovery: Care Coordination project on the Kenai Peninsula assists families who have a child in out-of-home psychiatric treatment. The goal is to help youth transition back to their communities while coordinating appropriate services rather than send them to costly and distant residential treatment centers outside Alaska.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434391
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt0628444
IRS990/PYRevenuesLessExpensesAmt054505
IRS990/PYSalariesCompEmpBnftPaidAmt0779899
IRS990/PYTotalExpensesAmt01214290
IRS990/PYTotalRevenueAmt01268795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818792
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01117657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01084177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04296288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02254242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02228
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06048
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01469874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01317715
IRS990ScheduleA/Total509Grp/TotalAmt06550530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01525271
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01480503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01335804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06558806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherExpensesNotIncludedAmt060714
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042495

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,415
Liabilities
$82,179
Net assets
$289,236
Revenue
$1,525,271
Expenses
$1,382,713
Net income
$142,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.72$0.18$2.21$2.21$0.00
2023Summary only. Only limited summary data is available for this year.$1.12$0.94$0.17$2.60$2.73$0.14
2022Summary only. Only limited summary data is available for this year.$0.59$0.19$0.40$2.73$2.51$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.50$0.19$2.45$2.50$0.05
2020Summary only. Only limited summary data is available for this year.$0.77$0.53$0.24$2.37$2.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.15$0.43$2.35$2.21$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$1.91$1.83$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$1.55$1.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.53$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$1.27$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.95$1.29$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.76