Civic Intelligence

Fairhaven Recovery Homes

990 • Fiscal year 2015 • EIN 80-0455845

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 06, 2017

Organization Profilefairhavenrecovery.com
13750 SW Beef Bend RoadTigard, OR 97224

(503) 995-9023

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$63,548

Up $2,242 (+3.7%) from 2014

Net Assets

Down

$56,043

Down $3,025 (-5.1%) from 2014

Liabilities

Up

$7,505

Up $5,267 (+235%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$455,918

Down $14,162 (-3.0%) from 2014

Expenses

Down

$457,411

Down $11,535 (-2.5%) from 2014

Net Income

Down

-$1,493

Down $2,627 (-232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $20,482Liabilities 2011: $711Net Assets 2011: $19,7712011Assets 2012: $28,173Liabilities 2012: $1,731Net Assets 2012: $26,4422012Assets 2013: $58,746Liabilities 2013: $812Net Assets 2013: $57,9342013Assets 2014: $61,306Liabilities 2014: $2,238Net Assets 2014: $59,0682014Assets 2015: $63,548Liabilities 2015: $7,505Net Assets 2015: $56,0432015Assets 2016: $79,824Liabilities 2016: $1,618Net Assets 2016: $78,2062016Assets 2017: $77,703Liabilities 2017: $10,613Net Assets 2017: $67,0902017Assets 2018: $44,636Liabilities 2018: $6,580Net Assets 2018: $38,0562018Assets 2019: $34,276Liabilities 2019: $16,306Net Assets 2019: $17,9702019Assets 2020: $97,071Liabilities 2020: $90,726Net Assets 2020: $6,3452020Assets 2021: $71,409Liabilities 2021: $75,369Net Assets 2021: -$3,9602021Assets 2022: $419,542Liabilities 2022: $78,542Net Assets 2022: $341,0002022Assets 2023: $349,661Liabilities 2023: $69,402Net Assets 2023: $280,2592023Assets 2024: $3,598,214Liabilities 2024: $73,049Net Assets 2024: $3,525,1652024

Highlighted filing

2015

Assets$63,548
Liabilities$7,505
Net Assets$56,043
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $236,834Expenses 2011: $225,106Net Income 2011: $11,7282011Revenue 2012: $300,679Expenses 2012: $294,008Net Income 2012: $6,6712012Revenue 2013: $401,395Expenses 2013: $369,903Net Income 2013: $31,4922013Revenue 2014: $470,080Expenses 2014: $468,946Net Income 2014: $1,1342014Revenue 2015: $455,918Expenses 2015: $457,411Net Income 2015: -$1,4932015Revenue 2016: $504,365Expenses 2016: $482,902Net Income 2016: $21,4632016Revenue 2017: $606,202Expenses 2017: $617,318Net Income 2017: -$11,1162017Revenue 2018: $454,910Expenses 2018: $471,299Net Income 2018: -$16,3892018Revenue 2019: $536,920Expenses 2019: $547,006Net Income 2019: -$10,0862019Revenue 2020: $502,386Expenses 2020: $508,875Net Income 2020: -$6,4892020Revenue 2021: $512,335Expenses 2021: $537,597Net Income 2021: -$25,2622021Revenue 2022: $1,250,755Expenses 2022: $903,297Net Income 2022: $347,4582022Revenue 2023: $1,593,858Expenses 2023: $1,654,596Net Income 2023: -$60,7382023Revenue 2024: $5,996,018Expenses 2024: $2,751,109Net Income 2024: $3,244,9092024

Highlighted filing

2015

Revenue$455,918
Expenses$457,411
Net Income-$1,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 6, 2017
Return Version
2015v3.0
Gross Receipts
$457,538
Mission and Program Overview

Mission

To provide clean & sober homes with Christian principles for those with addictions who wish to live a new life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,230$24,741▲ $3,511
Savings and Temporary Cash Investments$12,514$13,494▲ $980
Prepaid Expenses and Deferred Charges$13,274$12,724▼ $550
Accounts Receivable$982$7,805▲ $6,823
Cash and Non-Interest-Bearing Accounts$9,550$4,784▼ $4,766
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$61,192$63,548▲ $2,356
Other Assets Total$3,642$0▼ $3,642
Liabilities
Other Liabilities$2,239$7,505▲ $5,266
Total Liabilities$2,239$7,505▲ $5,266
Net Assets / Fund Balance
Unrestricted Net Assets$53,378$53,654▲ $276
Temporarily Rstr Net Assets$5,575$2,389▼ $3,186
Total Net Assets Fund Balance$58,953$56,043▼ $2,910
Total Liabilities and Net Assets / Fund Balance$61,192$63,548▲ $2,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,140$4,592$17,732
Equipment$11,601$5,597$17,198
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LiebertzExecutive DirectorFT$41,000$41,000
Candace LiebertzProgram Dr.FT$41,000$41,000

Board Members and Trustees

NameTitle
Spencer AndrewsPresident
Brenda BazeVice President
Carla CastanoDirector
Carol MarshallDirector
Doug MarshallDirector
Scott CliffDirector
Terry JenkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,724
Program Service Revenue
$417,477
Investment Income
$4
Other Revenue
$15,713
All Other Contributions
$20,125
Change in Net Assets
$-1,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,356
Salaries, Compensation, and Employee Benefits$106,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$82,000-$82,000
Travel-$15,172-$15,172
Other Employee Benefits-$15,128-$15,128
Payroll Taxes-$8,927-$8,927
Insurance$7,142$580-$7,722
Information Technology-$7,482-$7,482
All Other Expenses$5,990$1,291-$7,281
Other Expenses$3,291--$3,291
Fees for Services Accounting-$2,147-$2,147
Office Expenses-$1,170-$1,170
Fees for Services Legal-$1,152-$1,152
Depreciation Depletion-$316-$316
Advertising-$129-$129
Total Functional Expenses$321,917$135,494$0$457,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,333
Fundraising Direct Expenses$1,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Fundraising/ Silent Auction$19,932$17,333$1,620$15,713
Total Events$19,932$17,333$1,620$15,713
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$7,504
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The founders (Board Members/Key Employees) John & Candace Liebertz have been married since inception.”

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

“After filing of forms the resulting documents are shared and gone over at the forth coming Board Meeting.”

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

“The Board is continually aware of each Member's activities so any potential conflict is readily identifiable due to our small and close knit organization and inner workings.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fairhaven Recovery Homes
EIN
80-0455845
Phone
5039959023
Address
13750 SW Beef Bend Road, Tigard, OR 97224

Signing Officer

Name
John Liebertz
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Liebertz
Formed
2009
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Hurliman CPA
Address
51915 Columbia River Highway, SCAPPOOSE, OR 97056
Preparer
Khaira Hurliman
Phone
5039871587
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Gift Exclusion = -$675”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/ProgramServicesAmt33291
IRS990/OtherExpensesGrp/TotalAmt0221363
IRS990/OtherExpensesGrp/TotalAmt175528
IRS990/OtherExpensesGrp/TotalAmt28603
IRS990/OtherExpensesGrp/TotalAmt33291
IRS990/OtherLiabilitiesGrp/BOYAmt02239
IRS990/OtherLiabilitiesGrp/EOYAmt07505
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08927
IRS990/PayrollTaxesGrp/TotalAmt08927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012724
IRS990/PrincipalOfficerNm0John Liebertz
IRS990/PriorPeriodAdjustmentsAmt0-742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Clean and Sober Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379450
IRS990/PYProgramServiceRevenueAmt0447856
IRS990/PYRevenuesLessExpensesAmt01134
IRS990/PYSalariesCompEmpBnftPaidAmt089496
IRS990/PYTotalExpensesAmt0468946
IRS990/PYTotalRevenueAmt0470080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01743567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01844155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236834
IRS990ScheduleA/Total509Grp/TotalAmt01844155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01844168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt011601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024741
IRS990ScheduleD/TotalLiabilityAmt07505
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Public Fundraising/ Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01620
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The founders (Board Members/Key Employees) John & Candace Liebertz have been married since inception.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After filing of forms the resulting documents are shared and gone over at the forth coming Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is continually aware of each Member's activities so any potential conflict is readily identifiable due to our small and close knit organization and inner workings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gift Exclusion = -$675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,548
Liabilities
$7,505
Net assets
$56,043
Revenue
$455,918
Expenses
$457,411
Net income
-$1,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.07$3.53$6.00$2.75$3.24
2023Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$1.59$1.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.25$0.90$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.00$0.51$0.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$0.50$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.02$0.54$0.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.45$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.61$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.01
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