Civic Intelligence

Permian Basin Regional Council on Alcohol and Drug Abuse

990 • Fiscal year 2017 • EIN 75-2300815

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 25, 2019

Organization ProfilePBRCADA.ORG
120 East 2nd StreetOdessa, TX 79761-5405

(432) 580-5100

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$132,110

Down $24,708 (-16%) from 2016

Net Assets

Down

-$6,044

Down $362 (-6.4%) from 2016

Liabilities

Down

$138,154

Down $24,346 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$1,302,492

Up $361,412 (+38%) from 2016

Expenses

Up

$1,354,968

Up $333,710 (+33%) from 2016

Net Income

Up

-$52,476

Up $27,702 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $58,356Liabilities 2010: $64,352Net Assets 2010: -$5,9962010Assets 2011: $64,765Liabilities 2011: $9,022Net Assets 2011: $55,7432011Assets 2012: $59,712Liabilities 2012: $190Net Assets 2012: $59,5222012Assets 2013: $71,088Liabilities 2013: $567Net Assets 2013: $70,5212013Assets 2014: $175,016Liabilities 2014: $24,563Net Assets 2014: $150,4532014Assets 2015: $120,419Liabilities 2015: $45,919Net Assets 2015: $74,5002015Assets 2016: $156,818Liabilities 2016: $162,500Net Assets 2016: -$5,6822016Assets 2017: $132,110Liabilities 2017: $138,154Net Assets 2017: -$6,0442017Assets 2018: $126,911Liabilities 2018: $113,994Net Assets 2018: $12,9172018Assets 2019: $197,512Liabilities 2019: $135,189Net Assets 2019: $62,3232019Assets 2020: $300,469Liabilities 2020: $201,871Net Assets 2020: $98,5982020Assets 2021: $221,885Liabilities 2021: $202,890Net Assets 2021: $18,9952021Assets 2022: $224,145Liabilities 2022: $274,191Net Assets 2022: -$50,0462022Assets 2023: $273,263Liabilities 2023: $312,694Net Assets 2023: -$39,4312023Assets 2024: $442,729Liabilities 2024: $346,022Net Assets 2024: $96,7072024

Highlighted filing

2017

Assets$132,110
Liabilities$138,154
Net Assets-$6,044
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $594,9632010Revenue 2011: $521,375Expenses 2011: $459,636Net Income 2011: $61,7392011Expenses 2012: $396,5972012Expenses 2013: $474,4992013Revenue 2014: $820,094Expenses 2014: $740,588Net Income 2014: $79,5062014Revenue 2015: $984,655Expenses 2015: $970,461Net Income 2015: $14,1942015Revenue 2016: $941,080Expenses 2016: $1,021,258Net Income 2016: -$80,1782016Revenue 2017: $1,302,492Expenses 2017: $1,354,968Net Income 2017: -$52,4762017Revenue 2018: $1,381,698Expenses 2018: $1,362,737Net Income 2018: $18,9612018Revenue 2019: $1,356,053Expenses 2019: $1,306,647Net Income 2019: $49,4062019Revenue 2020: $1,400,733Expenses 2020: $1,364,458Net Income 2020: $36,2752020Revenue 2021: $1,247,379Expenses 2021: $1,326,982Net Income 2021: -$79,6032021Revenue 2022: $1,548,934Expenses 2022: $1,617,975Net Income 2022: -$69,0412022Revenue 2023: $1,434,618Expenses 2023: $1,424,003Net Income 2023: $10,6152023Revenue 2024: $1,498,677Expenses 2024: $1,494,698Net Income 2024: $3,9792024

Highlighted filing

2017

Revenue$1,302,492
Expenses$1,354,968
Net Income-$52,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 25, 2019
Return Version
2016v3.1
Gross Receipts
$1,308,331
Mission and Program Overview

Mission

To combat alcoholism and other drug addictions and related problems through a variety of educational programs, newsletter publication, and referral resources to individuals.

Education in all factors relating to alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,956$75,482▼ $10,474
Land, Buildings, and Equipment, Net$48,762$37,688▼ $11,074
Cash and Non-Interest-Bearing Accounts$25,741$13,727▼ $12,014
Savings and Temporary Cash Investments$7,106--
Prepaid Expenses and Deferred Charges$5,213$5,213→ $0
Total Assets$172,778$132,110▼ $40,668
Liabilities
Accounts Payable and Accrued Expenses$126,346$88,154▼ $38,192
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$126,346$138,154▲ $11,808
Net Assets / Fund Balance
Unrestricted Net Assets$46,432$-6,044▼ $52,476
Total Net Assets Fund Balance$46,432$-6,044▼ $52,476
Total Liabilities and Net Assets / Fund Balance$172,778$132,110▼ $40,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,688$26,982$64,670
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorenia MarquezExec. DirectFT$63,000$63,000
Timothy KellenaersFinance OffiFT$50,000$50,000

Board Members and Trustees

NameTitle
Mike SampPresident
Luciano HolguinBoard Member
Richard DolgenerBoard Member
Sindia EstrellaSecretary
Greg PagettTreasurer
Max WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,506
All Other Contributions
$111,709
Change in Net Assets
$-52,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,492
Revenue Not Reported on Form 990
$5,839
Total Revenue per Audited Statements
$1,308,331
Total Revenue per Form 990
$1,302,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,891
Other Expenses$439,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,828$76,886-$640,714
Current Officers, Directors, Trustees, and Key Employees$113,000$13,560-$126,560
Occupancy$111,208$15,165-$126,373
Office Expenses$90,355$12,321-$102,676
Other Employee Benefits$75,853$10,344-$86,197
Payroll Taxes$54,930$7,490-$62,420
Conferences and Meetings$40,341$5,501-$45,842
Travel$32,033$4,368-$36,401
All Other Expenses$9,940$1,357-$11,297
Depreciation Depletion$11,072--$11,072
Insurance$9,298$1,268-$10,566
Advertising$8,124$1,108-$9,232
Fees for Services Other$6,399$873-$7,272
Other Expenses$3,692$503-$4,195
Fees for Services Accounting$3,586$489-$4,075
Interest$2,606$355-$2,961
Total Functional Expenses$1,195,326$159,642$0$1,354,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,360,807
Expenses per Audited Statements$1,354,968
Total Expenses per Form 990$1,354,968
Expenses Not Reported on Form 990$5,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,345
Fundraising Direct Expenses$5,839
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft of form 990 is provided to all board members for review before filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Permian Basin Regional Council on
EIN
75-2300815
Phone
4325805100
Address
120 EAST 2ND STREET, ODESSA, TX 79761-5405

Signing Officer

Name
Lorenia Marquez
Title
Exec. Director
Phone
4325805100
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorenia Marquez
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
50

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
2626 JBS PKWY STE A-200, ODESSA, TX 79761
Preparer
Cynthia D Rebber
Phone
4323623800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Referral - assessments of individuals for referral to most appropriate resources, treatment, counseling, extended care, 12-step groups”

Form 990, Part XI, Line 9

“Fundraising expense 5,839 fundraising expense -5,839”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 5,839”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 5,839”

Raw XML Appendix400 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/PYSalariesCompEmpBnftPaidAmt0679399
IRS990/PYTotalExpensesAmt01021258
IRS990/PYTotalRevenueAmt0941080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01308331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 20,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04249294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04249294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04249294
IRS990ScheduleA/TotalSupportAmt04269325
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064670
IRS990ScheduleD/ExpensesNotReportedAmt05839
IRS990ScheduleD/ExpensesSubtotalAmt01354968
IRS990ScheduleD/OtherExpensesIncludedAmt05839
IRS990ScheduleD/OtherRevenueAmt05839
IRS990ScheduleD/RevenueNotReportedAmt05839
IRS990ScheduleD/RevenueSubtotalAmt01302492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 5,839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 5,839
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037688
IRS990ScheduleD/TotalExpensesPerForm990Amt01354968
IRS990ScheduleD/TotalRevenuePerForm990Amt01302492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFERRAL - ASSESSMENTS OF INDIVIDUALS FOR REFERRAL TO MOST APPROPRIATE RESOURCES, TREATMENT, COUNSELING, EXTENDED CARE, 12-STEP GROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 5,839 FUNDRAISING EXPENSE -5,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172778
IRS990/TotalAssetsEOYAmt0132110
IRS990/TotalAssetsGrp/BOYAmt0172778
IRS990/TotalAssetsGrp/EOYAmt0132110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01294986
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126346
IRS990/TotalLiabilitiesEOYAmt0138154
IRS990/TotalLiabilitiesGrp/BOYAmt0126346
IRS990/TotalLiabilitiesGrp/EOYAmt0138154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6044
IRS990/TotalProgramServiceExpensesAmt01195326
IRS990/TotalReportableCompFromOrgAmt0113000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302492
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132110
IRS990/TravelGrp/ManagementAndGeneralAmt04368
IRS990/TravelGrp/ProgramServicesAmt032033
IRS990/TravelGrp/TotalAmt036401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6044
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 E 2ND ST
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797615405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENIA MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04325805100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERMIAN BASIN REGIONAL COUNCIL ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALCOHOL AND DRUG ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0752300815
ReturnHeader/Filer/PhoneNum04325805100
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 EAST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797615405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0983E0F7034B0DE111AD62EC92B3079E81A14D95F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0983E0F7034B0DE111AD62EC92B3079E81A14D95F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE A-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04323623800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA D REBBER
ReturnHeader/ReturnTs02019-05-23T10:51:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,110
Liabilities
$138,154
Net assets
-$6,044
Revenue
$1,302,492
Expenses
$1,354,968
Net income
-$52,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.10$1.50$1.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$1.43$1.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$1.55$1.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$1.25$1.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$1.40$1.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.36$1.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.01$1.38$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.30$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.94$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.82$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.40
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.52$0.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.59