Civic Intelligence

Arizona Addiction Treatment Programs Inc

990EZ • Fiscal year 2012 • EIN 86-0708679

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization ProfileN/A
5853 E Enrose85205
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$27,375

Down $2,777 (-9.2%) from 2011

Net Assets

Down

$23,067

Down $3,674 (-14%) from 2011

Liabilities

Up

$4,308

Up $897 (+26%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$52,050

Down $9,284 (-15%) from 2011

Expenses

Down

$55,724

Down $4,183 (-7.0%) from 2011

Net Income

Down

-$3,674

Down $5,101 (-357%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $30,152Liabilities 2011: $3,411Net Assets 2011: $26,7412011Assets 2012: $27,375Liabilities 2012: $4,308Net Assets 2012: $23,0672012Assets 2013: $18,623Liabilities 2013: $119Net Assets 2013: $18,5042013Assets 2014: $17,706Liabilities 2014: $205Net Assets 2014: $17,5012014Assets 2015: $23,422Liabilities 2015: $325Net Assets 2015: $23,0972015Assets 2016: $22,406Liabilities 2016: $124Net Assets 2016: $22,2822016Assets 2017: $16,487Liabilities 2017: $850Net Assets 2017: $15,6372017Assets 2018: $14,940Liabilities 2018: $75Net Assets 2018: $14,8652018Assets 2019: $4,681Liabilities 2019: $81Net Assets 2019: $4,6002019Assets 2020: $6,313Liabilities 2020: $3,000Net Assets 2020: $3,3132020Assets 2021: $10,355Liabilities 2021: $31,084Net Assets 2021: -$20,7292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$27,375
Liabilities$4,308
Net Assets$23,067
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,334Expenses 2011: $59,907Net Income 2011: $1,4272011Revenue 2012: $52,050Expenses 2012: $55,724Net Income 2012: -$3,6742012Revenue 2013: $50,420Expenses 2013: $54,983Net Income 2013: -$4,5632013Revenue 2014: $43,083Expenses 2014: $44,086Net Income 2014: -$1,0032014Revenue 2015: $45,165Expenses 2015: $39,569Net Income 2015: $5,5962015Revenue 2016: $34,782Expenses 2016: $35,597Net Income 2016: -$8152016Revenue 2017: $25,289Expenses 2017: $31,934Net Income 2017: -$6,6452017Revenue 2018: $31,045Expenses 2018: $31,817Net Income 2018: -$7722018Revenue 2019: $30,787Expenses 2019: $41,052Net Income 2019: -$10,2652019Revenue 2020: $44,150Expenses 2020: $45,437Net Income 2020: -$1,2872020Revenue 2021: $16,105Expenses 2021: $40,147Net Income 2021: -$24,0422021Revenue 2022: $52,753Expenses 2022: $32,024Net Income 2022: $20,7292022

Highlighted filing

2012

Revenue$52,050
Expenses$55,724
Net Income-$3,674
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Juvenile deliquency prevention

Filing and Contact Details

Filer

EIN
86-0708679
Raw XML Appendix237 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028521
IRS990EZ/CashSavingsAndInvestments/EOY026339
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3674
IRS990EZ/FeesAndOthPymtToIndContractors06230
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts052050
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019
IRS990EZ/LoansToFromOfficers04118
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026741
IRS990EZ/NetAssetsOrFundBalancesBOY026741
IRS990EZ/NetAssetsOrFundBalances/EOY023067
IRS990EZ/NetAssetsOrFundBalancesEOY023067
IRS990EZ/OccupancyRentUtilitiesAndMaint09083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105853 E ENROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115853 E ENROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12525 W SOUTHERN 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID R GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLEY E GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT NAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXE. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01631
IRS990EZ/OtherAssetsTotal/EOY01036
IRS990EZ/OtherExpensesTotal024010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0JUVENILE DELIQUENCY PREVENTION
IRS990EZ/PrintingPublicationsPostage01064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTING SEVEN-HOUR CLASSES FOR FIRST-OFFENDER JUVENILES REFERRED EXCLUSIVELY BY MARICOPA AND GILA COUNTY JUVENILE COURT CENTER PROBATION OFFICERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050986
IRS990EZ/ProgramServiceRevenue052031
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015337
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03411
IRS990EZ/SumOfTotalLiabilities/EOY04308
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 W SOUTHERN 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085210
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLEY E GALLAGHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04806009233
IRS990EZ/TotalAssets/BOY030152
IRS990EZ/TotalAssets/EOY027375
IRS990EZ/TotalExpenses055724
IRS990EZ/TotalProgramServiceExpenses050986
IRS990EZ/TotalRevenue052050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01250
IRS990ScheduleA/GrossInvestmentIncome509/Total01381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0141359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0191910
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0538040
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01250
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01381
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090538040
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061314
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0141359
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0191910
IRS990ScheduleA/Total509/Total0538040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0141370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0193160
IRS990ScheduleA/TotalSupportTotal/Total0539421
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04118
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID R GALLAGHER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020000
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue04118
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $2449 Payable to Officers, Directors, Etc. - Ending $4118
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $962 Accounts Payable and Accrued Expenses - Ending $190
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEE ADVANCE - Beginning $0 EMPLOYEE ADVANCE - Ending $566
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1631 Furniture and Fixtures - Ending $470
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $12
IRS990ScheduleO/GeneralExplanation/Explanation5EMPLOYMENT AD $25
IRS990ScheduleO/GeneralExplanation/Explanation6FINGERPRINTING $341
IRS990ScheduleO/GeneralExplanation/Explanation7ENTERTAINMENT $561
IRS990ScheduleO/GeneralExplanation/Explanation8DUES AND SUBSCRIPTIONS $790
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT $947
IRS990ScheduleO/GeneralExplanation/Explanation10COPIES $970
IRS990ScheduleO/GeneralExplanation/Explanation11LICENSE $1140
IRS990ScheduleO/GeneralExplanation/Explanation12REFRESHMENTS $1701
IRS990ScheduleO/GeneralExplanation/Explanation13AUTO EXPENSE $2547
IRS990ScheduleO/GeneralExplanation/Explanation14SUPPLIES $3552
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $6846
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $1161
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $273
IRS990ScheduleO/GeneralExplanation/Explanation18Information Technology $3064
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $80
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860708679
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA ADDICTION TREATMENT PROGRAMS INC
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/USAddress/AddressLine105853 E ENROSE
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0KIMBERLEY E GALLAGHER
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson Church & Co CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105502 S Lakeshore Dr 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852832187
ReturnHeader/Preparer/Name0CARRIE C THOMAS CPA
ReturnHeader/Preparer/Phone04808204848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T16:04:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,375
Liabilities
$4,308
Net assets
$23,067
Revenue
$52,050
Expenses
$55,724
Net income
-$3,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$52.8$32.0$20.7
2021Detailed filing. Detailed filing data is available for this year.$10.4$31.1$20.7$16.1$40.1$24.0
2020Detailed filing. Detailed filing data is available for this year.$6.31$3.00$3.31$44.2$45.4$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.08$4.60$30.8$41.1$10.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.08$14.9$31.0$31.8$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.85$15.6$25.3$31.9$6.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.12$22.3$34.8$35.6$0.82
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.33$23.1$45.2$39.6$5.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.21$17.5$43.1$44.1$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.12$18.5$50.4$55.0$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$4.31$23.1$52.1$55.7$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$3.41$26.7$61.3$59.9$1.43