Civic Intelligence

Magnolia Womens Recovery Programs Inc

990 • Fiscal year 2018 • EIN 81-0603045

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

Organization ProfileN/A

View Organization Page

17 Embarcadero CoveOakland, CA 94606

(510) 487-2910

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.23x

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

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

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,516

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$552,022

Up $33,388 (+6.4%) from 2017

Net Assets

Down

$254,711

Down $351 (-0.1%) from 2017

Liabilities

Up

$297,311

Up $33,739 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$1,287,928

Up $104,067 (+8.8%) from 2017

Expenses

Up

$1,288,279

Up $124,423 (+11%) from 2017

Net Income

Down

-$351

Down $20,356 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $425,553Liabilities 2011: $279,627Net Assets 2011: $145,9262011Assets 2012: $408,318Liabilities 2012: $253,9272012Assets 2013: $515,786Liabilities 2013: $341,736Net Assets 2013: $174,0502013Assets 2014: $482,020Liabilities 2014: $294,699Net Assets 2014: $187,3212014Assets 2015: $496,769Liabilities 2015: $295,968Net Assets 2015: $200,8012015Assets 2016: $502,747Liabilities 2016: $267,690Net Assets 2016: $235,0572016Assets 2017: $518,634Liabilities 2017: $263,572Net Assets 2017: $255,0622017Assets 2018: $552,022Liabilities 2018: $297,311Net Assets 2018: $254,7112018Assets 2019: $546,464Liabilities 2019: $253,561Net Assets 2019: $292,9032019Assets 2020: $586,421Liabilities 2020: $250,656Net Assets 2020: $335,7652020Assets 2021: $884,371Liabilities 2021: $253,359Net Assets 2021: $631,0122021Assets 2022: $932,428Liabilities 2022: $258,026Net Assets 2022: $674,4022022Assets 2023: $1,056,741Liabilities 2023: $290,976Net Assets 2023: $765,7652023Assets 2024: $876,051Liabilities 2024: $276,747Net Assets 2024: $599,3042024Assets 2025: $1,096,680Liabilities 2025: $472,908Net Assets 2025: $623,7722025

Highlighted filing

2018

Assets$552,022
Liabilities$297,311
Net Assets$254,711
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $219,698Expenses 2011: $208,161Net Income 2011: $11,5372011Revenue 2012: $195,201Expenses 2012: $186,735Net Income 2012: $8,4662012Revenue 2013: $358,585Expenses 2013: $331,722Net Income 2013: $26,8632013Revenue 2014: $1,045,345Expenses 2014: $1,032,074Net Income 2014: $13,2712014Revenue 2015: $1,070,091Expenses 2015: $1,056,611Net Income 2015: $13,4802015Revenue 2016: $1,063,835Expenses 2016: $1,029,580Net Income 2016: $34,2552016Revenue 2017: $1,183,861Expenses 2017: $1,163,856Net Income 2017: $20,0052017Revenue 2018: $1,287,928Expenses 2018: $1,288,279Net Income 2018: -$3512018Revenue 2019: $1,467,913Expenses 2019: $1,429,721Net Income 2019: $38,1922019Revenue 2020: $1,477,698Expenses 2020: $1,434,836Net Income 2020: $42,8622020Revenue 2021: $1,839,416Expenses 2021: $1,544,169Net Income 2021: $295,2472021Revenue 2022: $1,654,292Expenses 2022: $1,610,902Net Income 2022: $43,3902022Revenue 2023: $1,897,595Expenses 2023: $1,806,232Net Income 2023: $91,3632023Revenue 2024: $1,762,771Expenses 2024: $1,929,234Net Income 2024: -$166,4632024Revenue 2025: $2,303,639Expenses 2025: $2,279,171Net Income 2025: $24,4682025

Highlighted filing

2018

Revenue$1,287,928
Expenses$1,288,279
Net Income-$351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,287,928
Mission and Program Overview

Mission

Magnolia, besides various other services, provides residential treatment, education and counseling for drug and alcohol abuse and behavioral problems foe women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,944$355,978▼ $13,966
Accounts Receivable$87,642$152,688▲ $65,046
Cash and Non-Interest-Bearing Accounts$50,913$30,856▼ $20,057
Prepaid Expenses and Deferred Charges$4,927$3,931▼ $996
Savings and Temporary Cash Investments-$0-
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$518,634$552,022▲ $33,388
Other Assets Total$5,208$8,569▲ $3,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,225$205,601▼ $3,624
Accounts Payable and Accrued Expenses$54,347$61,710▲ $7,363
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$263,572$297,311▲ $33,739
Net Assets / Fund Balance
Unrestricted Net Assets$255,062$254,711▼ $351
Total Net Assets Fund Balance$255,062$254,711▼ $351
Total Liabilities and Net Assets / Fund Balance$518,634$552,022▲ $33,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,122$61,322-
Other Land Buildings-$2,105-
Land$248,474--
Equipment$5,387$45,051-
Leasehold Improvements$15,995$8,285-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda StewartCEOFT$99,516$99,516

Board Members and Trustees

NameTitle
Sarah GalvinPresident
Aileen MarloweBoard Member
Beth GlisezinskiDirector
Rosalind BoykinDirector
Sean TwomeyDirector
Heidi AlexanderSecretary
Barbara QuinteroSubstance Abuse Supervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$7,525
Program Service Revenue
$1,252,744
Investment Income
$0
Other Revenue
$27,659
All Other Contributions
$7,525
Change in Net Assets
$-351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,928
Total Revenue per Audited Statements
$1,287,928
Total Revenue per Form 990
$1,287,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,286
Other Expenses$441,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,770$84,322-$554,092
Fees for Services Other$184,185$9,993-$194,178
Other Employee Benefits$106,473$23,737-$130,210
Current Officers, Directors, Trustees, and Key Employees$64,686$34,830-$99,516
Occupancy$63,002$14,090-$77,092
Payroll Taxes$51,080$11,388-$62,468
Office Expenses$28,877$2,239-$31,116
Insurance$16,477$776-$17,253
Other Expenses$16,853$4,081-$16,853
Depreciation Depletion$13,126$841-$13,967
All Other Expenses$11,579--$11,579
Conferences and Meetings$7,351--$7,351
Total Functional Expenses$1,101,982$186,297$0$1,288,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,279
Total Expenses per Audited Statements$1,288,279
Total Expenses per Form 990$1,288,279
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Before 990 finalized, an electronice copy of is sent to all board members for their review.”

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

“In each board meeting conflect of interest issues discussed”

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

“Executive director's compensation approved by the governing board on the basis of data substantiated from indpendent source”

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

“Compensation of other employees are deter mind by the executive director with board of director's consultation”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Magnolia Womens Recovery Programs Inc
EIN
81-0603045
Phone
5104872910
Address
17 EMBARCADERO COVE, OAKLAND, CA 94606

Signing Officer

Name
Linda Stewart
Title
Executive Director
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
2

Preparer

Firm
Dave K & Associates Cpas
Address
2314 OKEEFE PL, DAVIS, CA 95616-0556
Preparer
Dave Kakwani
Phone
5307572180
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IRS990/OtherExpensesGrp/Desc1EQIPMENTS SUPPLIES & REPAIRS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION AND AUTO
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04081
IRS990/OtherExpensesGrp/ProgramServicesAmt033573
IRS990/OtherExpensesGrp/ProgramServicesAmt117517
IRS990/OtherExpensesGrp/ProgramServicesAmt217433
IRS990/OtherExpensesGrp/ProgramServicesAmt316853
IRS990/OtherExpensesGrp/TotalAmt033573
IRS990/OtherExpensesGrp/TotalAmt121598
IRS990/OtherExpensesGrp/TotalAmt217433
IRS990/OtherExpensesGrp/TotalAmt316853
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027659
IRS990/OtherRevenueTotalAmt027659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011388
IRS990/PayrollTaxesGrp/ProgramServicesAmt051080
IRS990/PayrollTaxesGrp/TotalAmt062468
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03931
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALAMEDA COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173243
IRS990/ProgSrvcAccomActy2Grp/Desc0community capacity fund designed to improve the capacity of community organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018102
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361151
IRS990/PYOtherRevenueAmt06778
IRS990/PYProgramServiceRevenueAmt01158981
IRS990/PYRevenuesLessExpensesAmt020005
IRS990/PYSalariesCompEmpBnftPaidAmt0802705
IRS990/PYTotalExpensesAmt01163856
IRS990/PYTotalRevenueAmt01183861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044775
IRS990ScheduleA/TotalSupportAmt044775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061322
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0147444
IRS990ScheduleD/EquipmentGrp/BookValueAmt05387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050438
IRS990ScheduleD/ExpensesSubtotalAmt01288279
IRS990ScheduleD/LandGrp/BookValueAmt0248474
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08285
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02105
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02105
IRS990ScheduleD/RevenueSubtotalAmt01287928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355978
IRS990ScheduleD/TotalExpensesPerForm990Amt01288279
IRS990ScheduleD/TotalRevenuePerForm990Amt01287928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE 990 FINALIZED, AN ELECTRONICE COPY OF IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN EACH BOARD MEETING CONFLECT OF INTEREST ISSUES DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION APPROVED BY THE GOVERNING BOARD ON THE BASIS OF DATA SUBSTANTIATED FROM INDPENDENT SOURCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER EMPLOYEES ARE DETER MIND BY THE EXECUTIVE DIRECTOR WITH BOARD OF DIRECTOR'S CONSULTATION
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/TotalAssetsBOYAmt0518634
IRS990/TotalAssetsEOYAmt0552022
IRS990/TotalAssetsGrp/BOYAmt0518634
IRS990/TotalAssetsGrp/EOYAmt0552022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07525
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263572
IRS990/TotalLiabilitiesEOYAmt0297311
IRS990/TotalLiabilitiesGrp/BOYAmt0263572
IRS990/TotalLiabilitiesGrp/EOYAmt0297311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254711
IRS990/TotalProgramServiceExpensesAmt01101982
IRS990/TotalProgramServiceRevenueAmt01252744
IRS990/TotalReportableCompFromOrgAmt099516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287928
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552022
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$552,022
Liabilities
$297,311
Net assets
$254,711
Revenue
$1,287,928
Expenses
$1,288,279
Net income
-$351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.62$2.30$2.28$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$1.76$1.93$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$1.90$1.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$1.65$1.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.25$0.63$1.84$1.54$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.25$0.34$1.48$1.43$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.25$0.29$1.47$1.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$1.29$1.29$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$1.18$1.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.50$0.27$0.24$1.06$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.50$0.30$0.20$1.07$1.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.29$0.19$1.05$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.34$0.17$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.25$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$0.22$0.21$0.01