Civic Intelligence

Bakersfield Recovery Services Inc.

990 • Fiscal year 2018 • EIN 77-0168396

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A

View Organization Page

531 Knotts StreetBakersfield, CA 93305

(661) 325-8510

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,314

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$699,292

Up $26,718 (+4.0%) from 2017

Net Assets

Up

$559,932

Up $101,730 (+22%) from 2017

Liabilities

Down

$139,360

Down $75,012 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$2,185,349

Up $31,555 (+1.5%) from 2017

Expenses

Up

$2,083,491

Up $52,130 (+2.6%) from 2017

Net Income

Down

$101,858

Down $20,575 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $572,990Liabilities 2011: $567,282Net Assets 2011: $5,7082011Assets 2012: $594,468Liabilities 2012: $458,512Net Assets 2012: $135,9562012Assets 2013: $514,310Liabilities 2013: $337,241Net Assets 2013: $177,0692013Assets 2014: $492,077Liabilities 2014: $287,196Net Assets 2014: $204,8812014Assets 2015: $313,731Net Assets 2015: $02015Assets 2016: $555,288Liabilities 2016: $221,520Net Assets 2016: $333,7682016Assets 2017: $672,574Liabilities 2017: $214,372Net Assets 2017: $458,2022017Assets 2018: $699,292Liabilities 2018: $139,360Net Assets 2018: $559,9322018Assets 2019: $802,943Liabilities 2019: $206,193Net Assets 2019: $596,7502019Assets 2020: $1,303,801Liabilities 2020: $604,970Net Assets 2020: $698,8312020Assets 2021: $1,174,003Liabilities 2021: $358,267Net Assets 2021: $815,7362021Assets 2022: $2,329,494Liabilities 2022: $773,197Net Assets 2022: $1,556,2972022Assets 2023: $2,445,993Liabilities 2023: $863,784Net Assets 2023: $1,582,2092023Assets 2024: $2,371,321Liabilities 2024: $1,870,671Net Assets 2024: $500,6502024

Highlighted filing

2018

Assets$699,292
Liabilities$139,360
Net Assets$559,932
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,230,440Expenses 2011: $1,293,362Net Income 2011: -$62,9222011Revenue 2012: $1,432,651Expenses 2012: $1,302,403Net Income 2012: $130,2482012Revenue 2013: $1,220,578Expenses 2013: $1,178,458Net Income 2013: $42,1202013Revenue 2014: $1,346,130Expenses 2014: $1,318,217Net Income 2014: $27,9132014Revenue 2015: $02015Revenue 2016: $1,942,534Expenses 2016: $1,927,399Net Income 2016: $15,1352016Revenue 2017: $2,153,794Expenses 2017: $2,031,361Net Income 2017: $122,4332017Revenue 2018: $2,185,349Expenses 2018: $2,083,491Net Income 2018: $101,8582018Revenue 2019: $2,829,087Expenses 2019: $2,791,356Net Income 2019: $37,7312019Revenue 2020: $3,466,139Expenses 2020: $3,338,858Net Income 2020: $127,2812020Revenue 2021: $3,725,728Expenses 2021: $3,608,824Net Income 2021: $116,9042021Revenue 2022: $4,962,127Expenses 2022: $4,238,179Net Income 2022: $723,9482022Revenue 2023: $4,720,202Expenses 2023: $4,694,290Net Income 2023: $25,9122023Revenue 2024: $4,894,254Expenses 2024: $5,975,813Net Income 2024: -$1,081,5592024

Highlighted filing

2018

Revenue$2,185,349
Expenses$2,083,491
Net Income$101,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$2,185,349
Mission and Program Overview

Mission

Provide residential and outpatient treatment for drug and alcohol abuse.

Provide residentail and outpient treatment for drug and alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,652$274,894▼ $12,758
Accounts Receivable$217,845$222,441▲ $4,596
Cash and Non-Interest-Bearing Accounts$143,817$179,113▲ $35,296
Prepaid Expenses and Deferred Charges$13,291$10,197▼ $3,094
Other Notes and Loans Receivable, Net-$3,952-
Intangible Assets$1,273$0▼ $1,273
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$672,574$699,292▲ $26,718
Other Assets Total$8,696$8,695▼ $1
Liabilities
Accounts Payable and Accrued Expenses$121,361$71,658▼ $49,703
Mortgage Notes Payable Secured by Investment Property$80,012$54,691▼ $25,321
Other Liabilities$3,830$13,011▲ $9,181
Unsecured Notes Loans Payable$8,494--
Deferred Revenue$675--
Total Liabilities$214,372$139,360▼ $75,012
Net Assets / Fund Balance
Unrestricted Net Assets$458,202$559,932▲ $101,730
Total Net Assets Fund Balance$458,202$559,932▲ $101,730
Total Liabilities and Net Assets / Fund Balance$672,574$699,292▲ $26,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,579$154,988-
Other Land Buildings$476$190,443-
Land$92,361--
Equipment$3,005$229,838-
Leasehold Improvements$21,473$257,034-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SandersExecutive DirectorFT$57,314$57,314

Board Members and Trustees

NameTitle
Tom PasekPresident
John JohnsonVice President
Julie PaulsenBoard Member
Karen TownsendBoard Member
Carol CordreyBoard Members
Stef DonevSecretary
Bill SlocumbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,366
Program Service Revenue
$2,174,111
Investment Income
$32
Other Revenue
$3,840
All Other Contributions
$7,366
Change in Net Assets
$101,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,349
Total Revenue per Audited Statements
$2,185,349
Total Revenue per Form 990
$2,185,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,697
Other Expenses$703,794
Total Fundraising Expense$1,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,686$56,712-$1,049,398
Occupancy$122,702$3,164-$125,866
Payroll Taxes$108,098$10,140-$118,238
Other Employee Benefits$108,673$9,201-$117,874
Current Officers, Directors, Trustees, and Key Employees$52,825$41,362-$94,187
All Other Expenses$33,824$8,124$1,104$43,052
Other Expenses$26,495$2,117-$28,612
Fees for Services Other$19,240$2,624-$21,864
Insurance$13,764$6,528-$20,292
Depreciation Depletion$12,628$1,403-$14,031
Office Expenses$9,714$2,428-$12,142
Advertising-$3,488-$3,488
Total Functional Expenses$1,912,900$169,487$1,104$2,083,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,083,491
Total Expenses per Audited Statements$2,083,491
Total Expenses per Form 990$2,083,491
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
Capital Leases$6,250
Taxes Payable$4,491
Advance for Sale of Buiilding$2,000
Clien Savings$270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

“990 tax returns are emailed in pdf to all officers and board members for their review. Once review is completed a final copy is printed by the accountant for filing.”

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

“Board members and emploees are reminded regularly about the conflicts policies.”

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

“Board approves compensation based on independent data obtained from the industry”

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

“Compensation of all employees are reviewed annually and comparable as per karn county contract and approved budget for programs”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bakersfield Recovery Services Inc
EIN
77-0168396
Phone
6613258510
Address
531 KNOTTS STREET, BAKERSFIELD, CA 93305

Signing Officer

Name
Eric Lee Sanders
Title
Executive Director
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
64

Preparer

Firm
Dave K & Associates Cpas
Address
2314 OKEEFE PL, DAVIS, CA 95616-0556
Preparer
Dave Kakwani
Phone
5307572180
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08696
IRS990/OtherAssetsTotalGrp/EOYAmt08695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117874
IRS990/OtherExpensesGrp/Desc0SOBER LIVING
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO AND TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12117
IRS990/OtherExpensesGrp/ProgramServicesAmt0206493
IRS990/OtherExpensesGrp/ProgramServicesAmt1144540
IRS990/OtherExpensesGrp/ProgramServicesAmt261218
IRS990/OtherExpensesGrp/ProgramServicesAmt326495
IRS990/OtherExpensesGrp/TotalAmt0206493
IRS990/OtherExpensesGrp/TotalAmt1144540
IRS990/OtherExpensesGrp/TotalAmt283414
IRS990/OtherExpensesGrp/TotalAmt328612
IRS990/OtherLiabilitiesGrp/BOYAmt03830
IRS990/OtherLiabilitiesGrp/EOYAmt013011
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03840
IRS990/OtherRevenueTotalAmt03840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03952
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108098
IRS990/PayrollTaxesGrp/TotalAmt0118238
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010197
IRS990/PriorPeriodAdjustmentsAmt0-128
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CLIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02027478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02027478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0776090
IRS990/PYOtherRevenueAmt0190830
IRS990/PYProgramServiceRevenueAmt01951255
IRS990/PYRevenuesLessExpensesAmt0122433
IRS990/PYSalariesCompEmpBnftPaidAmt01255271
IRS990/PYTotalExpensesAmt02031361
IRS990/PYTotalRevenueAmt02153794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019055
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019055
IRS990ScheduleA/TotalSupportAmt019055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154988
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0312567
IRS990ScheduleD/EquipmentGrp/BookValueAmt03005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0232843
IRS990ScheduleD/ExpensesSubtotalAmt02083491
IRS990ScheduleD/LandGrp/BookValueAmt092361
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257034
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0278507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190443
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0190919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FOR SALE OF BUIILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIEN SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02185349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274894
IRS990ScheduleD/TotalExpensesPerForm990Amt02083491
IRS990ScheduleD/TotalLiabilityAmt013011
IRS990ScheduleD/TotalRevenuePerForm990Amt02185349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02185349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TAX RETURNS ARE EMAILED IN PDF TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW. ONCE REVIEW IS COMPLETED A FINAL COPY IS PRINTED BY THE ACCOUNTANT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOEES ARE REMINDED REGULARLY ABOUT THE CONFLICTS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION BASED ON INDEPENDENT DATA OBTAINED FROM THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES ARE REVIEWED ANNUALLY AND COMPARABLE AS PER KARN COUNTY CONTRACT AND APPROVED BUDGET FOR PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672574
IRS990/TotalAssetsEOYAmt0699292
IRS990/TotalAssetsGrp/BOYAmt0672574
IRS990/TotalAssetsGrp/EOYAmt0699292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07366
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01912900
IRS990/TotalFunctionalExpensesGrp/TotalAmt02083491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214372

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$699,292
Liabilities
$139,360
Net assets
$559,932
Revenue
$2,185,349
Expenses
$2,083,491
Net income
$101,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.87$0.50$4.89$5.98$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.86$1.58$4.72$4.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.77$1.56$4.96$4.24$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.82$3.73$3.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$3.47$3.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.60$2.83$2.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$2.19$2.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$2.15$2.03$0.12
2016Summary only. Only limited summary data is available for this year.$0.56$0.22$0.33$1.94$1.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.49$0.29$0.20$1.35$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.34$0.18$1.22$1.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.59$0.46$0.14$1.43$1.30$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.57$0.01$1.23$1.29$0.06